Noida Toll Bridge Company 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	79.21	66.39	47.11	39.00	30.59
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	6.41	4.01	2.69	3.44	3.09
Personnel expenses	7.06	7.05	3.91	3.97	2.27
Selling expenses	0.21	0.32	0.23	0.19	0.32
Adminstrative expenses	6.92	7.33	5.21	4.26	3.43
Expenses capitalised	-	-2.06	-1.18	-	-
Cost of sales	20.60	16.66	10.86	11.86	9.11
Operating profit	58.61	49.73	36.25	27.14	21.48
Other recurring income	0.25	4.77	0.51	0.48	0.38
Adjusted PBDIT	58.86	54.51	36.76	27.62	21.86
Financial expenses	14.91	14.87	18.07	23.25	37.36
Depreciation	4.79	8.63	7.80	2.54	0.23
Other write offs	-	-	1.24	0.33	1.52
Adjusted PBT	39.15	31.01	9.65	1.49	-17.25
Tax charges	6.32	3.75	0.08	0.08	-
Adjusted PAT	32.83	27.26	9.57	1.42	-
Non recurring items	0.86	0.71	1.49	1.19	0.75
Other non cash adjustments	-	-	-	-	-
Reported net profit	33.69	27.98	11.06	2.61	-16.50
Earnigs before appropriation	33.69	-75.41	-103.19	-114.15	-116.76
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	33.69	-75.41	-103.19	-114.15	-116.76

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