Torrent Power Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Sep ' 06
Income
Operating income	4,363.21	3,663.52	1,409.93	3,860.73
Expenses
Material consumed	62.66	67.39	37.40	78.95
Manufacturing expenses	3,326.47	2,805.70	1,105.25	2,847.25
Personnel expenses	244.18	229.60	90.00	275.74
Selling expenses	44.18	33.75	13.49	40.23
Adminstrative expenses	84.17	137.23	45.57	152.62
Expenses capitalised	-142.35	-153.90	-67.55	-149.54
Cost of sales	3,619.31	3,119.77	1,224.17	3,245.25
Operating profit	743.90	543.75	185.76	615.48
Other recurring income	85.07	41.15	24.81	88.49
Adjusted PBDIT	828.97	584.90	210.57	703.96
Financial expenses	155.48	59.78	19.43	63.09
Depreciation	183.05	147.94	65.23	290.87
Other write offs	-	-	-	0.08
Adjusted PBT	490.44	377.18	125.92	349.92
Tax charges	79.72	142.05	57.90	177.30
Adjusted PAT	410.72	235.13	68.01	172.63
Non recurring items	-6.22	-1.01	2.56	3.36
Other non cash adjustments	3.39	-22.88	1.19	3.29
Reported net profit	407.89	211.24	71.76	179.27
Earnigs before appropriation	540.67	339.11	154.49	179.27
Equity dividend	94.49	56.69	18.90	56.69
Preference dividend	-	-	-	-
Dividend tax	16.06	9.64	2.65	7.95
Retained earnings	430.12	272.78	132.94	114.63

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