Pentagon Global Solutions Ltd. - Research Center

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(Rs crore)

Profit loss account

	Jun ' 04	Jun ' 03	Jun ' 02	Mar ' 01	Mar ' 00
Income
Operating income	10.61	19.26	25.71	35.40	6.74
Expenses
Material consumed	-	-0.32	0.05	-0.48	-0.46
Manufacturing expenses	7.46	13.14	15.72	23.33	3.53
Personnel expenses	0.19	0.16	0.88	0.55	0.44
Selling expenses	0.09	0.11	1.04	1.15	0.55
Adminstrative expenses	0.19	0.36	4.41	0.91	0.32
Expenses capitalised	-	-	-	-	-
Cost of sales	7.94	13.45	22.10	25.45	4.38
Operating profit	2.68	5.81	3.61	9.95	2.36
Other recurring income	-0.06	0.15	0.43	0.07	0.01
Adjusted PBDIT	2.62	5.96	4.04	10.02	2.37
Financial expenses	0.57	0.56	0.64	0.24	0.20
Depreciation	2.78	2.95	2.99	1.30	0.49
Other write offs	-	-	-	-	0.07
Adjusted PBT	-0.73	2.45	0.41	8.48	1.61
Tax charges	-0.35	-0.33	0.61	0.38	0.22
Adjusted PAT	-0.38	2.78	-0.20	8.10	1.39
Non recurring items	-3.99	-2.16	-0.03	-	0.30
Other non cash adjustments	-	-	0.38	-	-
Reported net profit	-4.37	0.62	0.15	8.10	1.69
Earnigs before appropriation	-1.00	3.37	2.08	9.60	2.00
Equity dividend	-	-	-0.60	0.60	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-0.06	0.06	-
Retained earnings	-1.00	3.37	2.75	8.94	2.00

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