Reliance Infrastructure 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	9,640.16	6,331.50	5,752.47	3,963.97	4,156.73
Expenses
Material consumed	4,272.53	2,501.51	1,601.86	1,031.93	1,030.04
Manufacturing expenses	3,308.95	2,403.59	2,919.43	1,710.82	2,036.25
Personnel expenses	536.62	367.95	290.35	212.80	201.68
Selling expenses	173.26	149.89	133.48	8.35	9.84
Adminstrative expenses	914.40	371.00	310.24	235.88	206.32
Expenses capitalised	-	-	-	-	-
Cost of sales	9,205.76	5,793.94	5,255.36	3,199.78	3,484.13
Operating profit	434.40	537.56	497.11	764.19	672.60
Other recurring income	971.07	738.58	695.22	555.24	311.84
Adjusted PBDIT	1,405.47	1,276.14	1,192.33	1,319.43	984.44
Financial expenses	330.50	308.76	250.32	191.88	134.82
Depreciation	244.88	222.94	240.06	417.83	479.26
Other write offs	-	-	-	-	-
Adjusted PBT	830.09	744.44	701.95	709.72	370.36
Tax charges	126.89	160.37	122.07	50.58	49.50
Adjusted PAT	703.20	584.07	579.88	659.14	320.86
Non recurring items	310.12	258.77	103.05	-14.22	61.00
Other non cash adjustments	127.41	241.79	157.92	-65.14	5.46
Reported net profit	1,140.73	1,084.63	840.85	579.78	387.32
Earnigs before appropriation	1,915.59	1,443.91	1,116.78	780.09	509.87
Equity dividend	157.69	147.73	121.12	104.62	87.21
Preference dividend	-	-	-	-	-
Dividend tax	26.80	25.11	20.58	14.87	11.74
Retained earnings	1,731.10	1,271.07	975.08	660.60	410.92

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