Shriram Transport Finance Company 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	3,692.43	2,451.96	1,409.52	903.85	345.09
Expenses
Material consumed	6.87	2.58	-	-	-
Manufacturing expenses	10.37	7.15	5.05	3.24	1.18
Personnel expenses	200.54	125.19	71.87	47.03	14.06
Selling expenses	88.41	66.80	51.14	64.20	36.84
Adminstrative expenses	484.51	351.90	262.72	151.77	48.70
Expenses capitalised	-	-	-	-	-
Cost of sales	790.69	553.62	390.78	266.25	100.79
Operating profit	2,901.74	1,898.34	1,018.73	637.60	244.30
Other recurring income	33.55	34.91	5.06	4.17	1.52
Adjusted PBDIT	2,935.29	1,933.25	1,023.79	641.77	245.82
Financial expenses	1,977.67	1,296.62	723.92	415.06	162.80
Depreciation	34.81	37.06	12.82	9.79	4.72
Other write offs	-	0.14	0.27	0.39	0.23
Adjusted PBT	922.82	599.44	286.77	216.53	78.08
Tax charges	308.23	216.01	98.83	74.53	28.55
Adjusted PAT	614.59	383.43	187.95	142.00	49.53
Non recurring items	-2.18	6.40	-0.52	-0.36	-0.21
Other non cash adjustments	-	-	-	-0.18	0.05
Reported net profit	612.40	389.83	187.43	141.46	49.37
Earnigs before appropriation	887.26	512.32	240.66	210.36	68.51
Equity dividend	101.86	102.96	54.32	48.31	15.01
Preference dividend	-	-	-	4.24	2.28
Dividend tax	17.31	17.50	8.71	7.37	2.26
Retained earnings	768.09	391.86	177.62	150.45	48.96

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