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Accentia Technologies 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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Profit & Loss account of Accentia Technologies

 ------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08 Mar '06 Mar '05
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 92.76 78.72 50.36 4.44 2.14
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 92.76 78.72 50.36 4.44 2.14
Other Income 1.33 0.36 0.65 0.14 0.01
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 94.09 79.08 51.01 4.58 2.15
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.48 0.26 0.15 0.00 0.00
Employee Cost 41.86 36.80 23.87 0.01 0.02
Other Manufacturing Expenses 0.00 8.64 7.71 0.00 0.00
Selling and Admin Expenses 1.53 0.88 0.53 0.04 0.03
Miscellaneous Expenses 13.35 1.19 1.17 0.01 0.01
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 57.22 47.77 33.43 0.06 0.06
Mar '10 Mar '09 Mar '08 Mar '06 Mar '05
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 35.54 30.95 16.93 4.38 2.08
PBDIT 36.87 31.31 17.58 4.52 2.09
Interest 2.98 2.19 0.88 0.05 0.00
PBDT 33.89 29.12 16.70 4.47 2.09
Depreciation 7.63 3.85 1.46 0.05 0.05
Other Written Off 0.04 0.04 0.04 0.10 0.01
Profit Before Tax 26.22 25.23 15.20 4.32 2.03
Extra-ordinary items -0.08 -0.17 0.00 -0.02 0.00
PBT (Post Extra-ord Items) 26.14 25.06 15.20 4.30 2.03
Tax 6.37 3.64 1.81 0.00 -0.02
Reported Net Profit 19.85 21.42 13.38 4.32 2.04
Total Value Addition 57.21 47.77 33.43 0.06 0.05
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 4.39 2.61 0.00 0.47 0.70
Corporate Dividend Tax 0.75 0.44 0.00 0.07 0.09
Per share data (annualised)
Shares in issue (lakhs) 146.31 130.43 127.14 46.82 46.82
Earning Per Share (Rs) 13.57 16.42 10.53 9.23 4.37
Equity Dividend (%) 30.00 20.00 0.00 10.00 15.00
Book Value (Rs) 106.85 87.91 71.60 22.15 14.11
Source : Dion Global Solutions Limited
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