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3i Infotech Consolidated Profit & Loss account, 3i Infotech Financial Statement & Accounts
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3i Infotech
BSE: 532628|NSE: 3IINFOTECH|ISIN: INE748C01020|SECTOR: Computers - Software
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Consolidated Profit & Loss account of 3i Infotech

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 2,569.75 2,448.54 2,285.64 1,205.26 655.32
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 2,569.75 2,448.54 2,285.64 1,205.26 655.32
Other Income 16.91 -215.14 43.98 18.05 2.22
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 2,586.66 2,233.40 2,329.62 1,223.31 657.54
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 1,228.31 1,202.94 997.79 70.64 29.30
Other Manufacturing Expenses 453.64 447.84 512.66 696.86 387.71
Selling and Admin Expenses 294.86 230.50 254.84 158.23 81.10
Miscellaneous Expenses 67.38 63.13 79.20 60.97 33.79
Preoperative Exp Capitalised 0.00 0.00 0.00 -40.61 -26.37
Total Expenses 2,044.19 1,944.41 1,844.49 946.09 505.53
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 525.56 504.13 441.15 259.17 149.79
PBDIT 542.47 288.99 485.13 277.22 152.01
Interest 180.76 163.28 100.64 54.51 24.96
PBDT 361.71 125.71 384.49 222.71 127.05
Depreciation 100.50 81.41 70.06 24.40 16.88
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 261.21 44.30 314.43 198.31 110.17
Extra-ordinary items 2.45 -1.16 -0.46 -0.13 0.00
PBT (Post Extra-ord Items) 263.66 43.14 313.97 198.18 110.17
Tax 10.09 9.79 21.59 14.99 5.35
Reported Net Profit 253.57 33.35 292.38 183.20 104.48
Minority Interest 1.06 -0.11 10.62 6.62 0.74
Share Of P/L Of Associates 0.00 0.00 -0.25 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 250.06 267.22 256.51 176.70 115.75
Total Value Addition 2,044.19 1,944.41 1,844.49 946.09 505.52
Preference Dividend 6.35 6.35 0.00 0.00 0.00
Equity Dividend 32.26 25.32 0.00 0.00 0.00
Corporate Dividend Tax 6.20 5.40 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 1,919.87 1,687.60 1,307.51 1,305.35 562.99
Earning Per Share (Rs) 12.88 1.60 22.36 14.03 18.56
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 69.93 60.27 80.03 52.12 70.35
Source : Dion Global Solutions Limited
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