Patel Integrated Logistics 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	283.07	292.26	278.12	284.65	120.97
Expenses
Material consumed	0.48	0.51	0.60	0.54	-
Manufacturing expenses	196.43	144.69	142.56	131.79	98.35
Personnel expenses	23.06	22.66	19.50	16.26	9.55
Selling expenses	-	8.15	5.92	20.17	0.14
Adminstrative expenses	52.73	23.72	20.39	19.51	10.12
Expenses capitalised	-	-	-	-	-
Cost of sales	272.70	199.73	188.95	188.27	118.16
Operating profit	10.37	92.53	89.17	96.38	2.81
Other recurring income	3.47	1.14	1.62	1.16	0.86
Adjusted PBDIT	13.85	93.67	90.79	97.54	3.67
Financial expenses	4.79	82.78	80.50	90.21	1.57
Depreciation	3.79	3.40	3.05	3.39	1.51
Other write offs	-	-	-	-	-
Adjusted PBT	5.27	7.49	7.25	3.94	0.58
Tax charges	2.37	3.44	2.80	2.16	0.30
Adjusted PAT	2.90	4.05	4.44	1.78	0.28
Non recurring items	-	2.06	3.40	7.68	0.32
Other non cash adjustments	-	-	-0.01	-	-0.11
Reported net profit	2.90	6.10	7.84	9.45	0.49
Earnigs before appropriation	15.90	19.76	25.21	18.13	3.40
Equity dividend	1.51	1.51	1.33	0.66	-
Preference dividend	-	-	-	-	-
Dividend tax	0.26	0.26	0.23	0.09	-
Retained earnings	14.13	17.99	23.65	17.37	3.40

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