Mundra Port & Special Economic Zone 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	1,137.59	818.58	581.04	385.20	272.13
Expenses
Material consumed	120.41	97.70	120.39	60.05	36.43
Manufacturing expenses	136.98	81.30	71.76	44.64	31.85
Personnel expenses	40.56	33.66	18.44	10.96	6.52
Selling expenses	5.18	1.58	3.20	4.62	0.98
Adminstrative expenses	70.36	64.89	52.50	34.89	24.44
Expenses capitalised	-	-	-	-	-
Cost of sales	373.48	279.12	266.29	155.16	100.23
Operating profit	764.11	539.45	314.75	230.04	171.90
Other recurring income	103.66	20.09	10.65	11.62	2.23
Adjusted PBDIT	867.77	559.54	325.41	241.66	174.13
Financial expenses	200.81	137.46	67.92	55.12	36.08
Depreciation	137.24	100.64	80.70	61.42	48.10
Other write offs	-	-	0.51	11.37	1.97
Adjusted PBT	529.72	321.44	176.28	113.76	87.98
Tax charges	53.71	153.41	-12.46	48.92	28.62
Adjusted PAT	476.01	168.03	188.74	64.84	59.36
Non recurring items	6.05	45.11	-4.15	1.02	3.07
Other non cash adjustments	-20.97	0.27	2.84	1.38	-0.58
Reported net profit	461.09	213.41	187.44	67.24	61.85
Earnigs before appropriation	698.62	308.45	271.45	134.25	68.13
Equity dividend	120.22	60.10	36.04	36.04	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	5.06	-
Retained earnings	578.40	248.35	235.40	93.15	68.13

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