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Accentia Technologies Consolidated Profit & Loss account, Accentia Technologies Financial Statement & Accounts
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Accentia Technologies
BSE: 531897|ISIN: INE122B01012|SECTOR: Computers - Software Medium/Small
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Consolidated Profit & Loss account of Accentia Technologies

 ------------------- 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 330.75 264.73 236.01 133.22 34.24
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 330.75 264.73 236.01 133.22 34.24
Other Income 0.32 -5.89 -1.05 -2.27 -0.61
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 331.07 258.84 234.96 130.95 33.63
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.72 0.00 0.00 0.00
Employee Cost 174.49 133.33 102.33 62.59 17.23
Other Manufacturing Expenses 0.64 10.00 20.40 14.49 0.18
Selling and Admin Expenses 0.00 5.37 5.93 3.64 0.00
Miscellaneous Expenses 54.34 16.27 11.48 6.86 8.74
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 229.47 165.69 140.14 87.58 26.15
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 101.28 99.04 95.87 45.64 8.09
PBDIT 101.60 93.15 94.82 43.37 7.48
Interest 3.92 3.15 3.49 1.33 0.00
PBDT 97.68 90.00 91.33 42.04 7.48
Depreciation 12.54 8.91 6.79 2.97 0.00
Other Written Off 0.00 0.01 0.05 0.04 0.01
Profit Before Tax 85.14 81.08 84.49 39.03 7.47
Extra-ordinary items 1.72 -0.08 0.00 0.31 0.00
PBT (Post Extra-ord Items) 86.86 81.00 84.49 39.34 7.47
Tax 11.51 15.38 12.41 5.44 0.45
Reported Net Profit 75.35 72.53 72.07 36.19 7.01
Minority Interest 0.00 0.00 0.49 1.17 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 73.80 72.58 71.62 34.76 7.62
Total Value Addition 229.47 165.69 140.15 87.57 26.15
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 4.39 2.61 0.00 0.00
Corporate Dividend Tax 0.00 0.75 0.44 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 146.31 146.31 130.43 127.14 46.82
Earning Per Share (Rs) 51.50 49.57 55.26 28.47 14.98
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 237.84 184.46 145.51 87.33 37.73
Source : Dion Global Solutions Limited

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