Unitech 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	1,767.24	2,486.79	2,441.74	653.13	509.33
Expenses
Material consumed	23.87	45.57	78.97	61.07	55.68
Manufacturing expenses	568.06	981.25	853.98	396.10	359.62
Personnel expenses	106.44	98.43	65.62	31.11	15.95
Selling expenses	16.41	11.90	13.13	10.62	8.35
Adminstrative expenses	49.83	64.51	42.35	27.40	20.15
Expenses capitalised	-	-	-	-	-
Cost of sales	764.62	1,201.68	1,054.04	526.29	459.75
Operating profit	1,002.61	1,285.11	1,387.69	126.84	49.57
Other recurring income	654.56	128.40	65.66	21.45	17.41
Adjusted PBDIT	1,657.17	1,413.51	1,453.35	148.29	66.98
Financial expenses	722.12	393.38	193.71	37.14	21.92
Depreciation	10.04	8.58	4.54	3.10	2.14
Other write offs	-	-	-	-	-
Adjusted PBT	925.01	1,011.55	1,255.11	108.05	42.92
Tax charges	216.98	334.83	361.27	38.48	13.46
Adjusted PAT	708.03	676.72	893.84	69.57	29.47
Non recurring items	31.63	353.96	89.72	0.07	0.45
Other non cash adjustments	-	-0.38	0.44	-0.51	-1.05
Reported net profit	739.66	1,030.30	984.00	69.14	28.86
Earnigs before appropriation	2,133.69	1,464.51	1,119.29	158.56	91.32
Equity dividend	20.44	40.58	40.58	16.23	5.00
Preference dividend	-	-	-	-	-
Dividend tax	3.47	6.90	6.90	2.28	0.65
Retained earnings	2,109.77	1,417.03	1,071.81	140.05	85.67

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