MMTC Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	37,017.44	26,503.03	23,346.14	16,393.39	15,138.07
Expenses
Material consumed	36,386.88	25,911.37	22,912.18	16,012.79	14,712.77
Manufacturing expenses	1.89	2.65	2.64	2.50	2.38
Personnel expenses	165.28	118.38	88.31	70.56	70.01
Selling expenses	253.25	197.85	176.77	152.98	157.93
Adminstrative expenses	123.43	99.80	52.65	55.00	68.90
Expenses capitalised	-	-	-	-	-
Cost of sales	36,930.73	26,330.05	23,232.56	16,293.83	15,012.00
Operating profit	86.71	172.98	113.58	99.56	126.07
Other recurring income	801.20	221.37	131.80	135.72	324.10
Adjusted PBDIT	887.91	394.35	245.38	235.28	450.17
Financial expenses	666.99	136.15	73.69	85.98	290.21
Depreciation	12.58	12.68	7.97	4.19	4.25
Other write offs	1.82	1.35	3.33	4.07	9.59
Adjusted PBT	206.51	244.17	160.39	141.04	146.12
Tax charges	76.90	113.13	61.91	59.61	66.19
Adjusted PAT	129.62	131.04	98.48	81.43	79.94
Non recurring items	-23.32	41.79	1.44	3.15	1.01
Other non cash adjustments	33.92	27.66	26.88	23.71	26.23
Reported net profit	140.22	200.48	126.80	108.29	107.17
Earnigs before appropriation	534.00	467.43	308.82	221.53	149.80
Equity dividend	40.00	45.00	25.00	25.00	22.50
Preference dividend	-	-	-	-	-
Dividend tax	6.80	7.65	3.88	3.51	3.06
Retained earnings	487.20	414.78	279.95	193.03	124.24

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