Satyam Computer Services Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Income
Operating income	8,137.28	6,228.47	4,634.31	3,464.23	2,541.55
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	83.79	69.35	58.21	60.17	40.96
Personnel expenses	4,964.84	3,692.92	2,702.24	1,999.10	1,338.84
Selling expenses	87.51	62.87	67.07	58.33	51.76
Adminstrative expenses	1,170.83	873.42	612.45	456.35	416.19
Expenses capitalised	-	-	-	-	-
Cost of sales	6,306.97	4,698.56	3,439.97	2,573.96	1,847.75
Operating profit	1,830.31	1,529.91	1,194.34	890.27	693.80
Other recurring income	277.87	168.07	117.26	101.82	93.88
Adjusted PBDIT	2,108.18	1,697.98	1,311.60	992.09	787.68
Financial expenses	5.94	7.61	2.72	0.76	0.75
Depreciation	137.94	129.89	122.81	103.94	111.62
Other write offs	-	-	-	-	-
Adjusted PBT	1,964.30	1,560.48	1,186.07	887.39	675.31
Tax charges	226.12	150.00	206.14	116.74	106.15
Adjusted PAT	1,738.18	1,410.48	979.93	770.65	569.16
Non recurring items	-22.44	12.75	259.82	-20.86	-15.27
Other non cash adjustments	-	-	-	0.47	1.90
Reported net profit	1,715.74	1,423.23	1,239.75	750.26	555.79
Earnigs before appropriation	5,564.06	4,260.04	3,222.39	2,238.23	1,690.93
Equity dividend	234.89	231.85	229.56	159.63	126.72
Preference dividend	-	-	-	-	-
Dividend tax	39.86	37.55	32.02	20.86	16.24
Retained earnings	5,289.31	3,990.64	2,960.81	2,057.74	1,547.97

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