Oracle Financial Services Software 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	2,212.62	1,792.97	1,552.34	1,153.82	902.86
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	49.33	49.04	63.35	46.76	30.10
Personnel expenses	1,058.51	870.07	715.99	518.56	395.51
Selling expenses	1.41	2.77	5.51	6.21	3.30
Adminstrative expenses	449.35	415.69	364.57	283.68	217.90
Expenses capitalised	-	-	-	-	-
Cost of sales	1,558.59	1,337.57	1,149.41	855.21	646.81
Operating profit	654.03	455.40	402.93	298.61	256.05
Other recurring income	72.89	42.27	37.08	29.86	27.00
Adjusted PBDIT	726.92	497.67	440.01	328.47	283.06
Financial expenses	0.29	0.21	0.18	0.24	0.12
Depreciation	42.84	60.31	56.54	38.78	26.59
Other write offs	-	-	-	-	-
Adjusted PBT	683.78	437.15	383.30	289.45	256.34
Tax charges	36.58	20.67	26.37	44.76	49.47
Adjusted PAT	647.20	416.49	356.93	244.69	206.87
Non recurring items	48.51	-5.61	-2.25	0.06	-9.23
Other non cash adjustments	-	-	-	-3.95	-
Reported net profit	695.71	410.87	354.67	240.80	197.64
Earnigs before appropriation	1,507.54	811.83	401.10	290.05	241.94
Equity dividend	-	-	0.12	38.26	37.44
Preference dividend	-	-	-	-	-
Dividend tax	-	-	0.02	5.37	5.25
Retained earnings	1,507.54	811.83	400.96	246.42	199.25

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