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Aftek Consolidated Profit & Loss account, Aftek Financial Statement & Accounts
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Aftek
BSE: 530707|NSE: AFTEK|ISIN: INE796A01023|SECTOR: Computers - Software Medium/Small
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Consolidated Profit & Loss account of Aftek

 ------------------- 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 167.46 187.38 220.40 388.50 362.17
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 167.46 187.38 220.40 388.50 362.17
Other Income 15.61 -30.03 -26.03 -8.08 2.17
Stock Adjustments 0.15 0.09 0.01 -0.01 0.02
Total Income 183.22 157.44 194.38 380.41 364.36
Expenditure
Raw Materials 10.46 5.21 1.68 3.52 4.01
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 12.00 12.43 21.24 30.14 29.30
Other Manufacturing Expenses 31.93 35.90 110.55 216.89 200.58
Selling and Admin Expenses 9.97 10.81 8.71 36.96 16.52
Miscellaneous Expenses 2.26 2.24 2.17 2.97 4.48
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 66.62 66.59 144.35 290.48 254.89
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 100.99 120.88 76.06 98.01 107.30
PBDIT 116.60 90.85 50.03 89.93 109.47
Interest 9.93 4.54 3.30 1.07 0.85
PBDT 106.67 86.31 46.73 88.86 108.62
Depreciation 92.78 83.81 53.90 32.33 15.13
Other Written Off 0.01 0.01 0.00 0.21 0.72
Profit Before Tax 13.88 2.49 -7.17 56.32 92.77
Extra-ordinary items 0.39 -0.04 1.21 0.00 0.00
PBT (Post Extra-ord Items) 14.27 2.45 -5.96 56.32 92.77
Tax 1.26 3.16 2.77 2.70 2.30
Reported Net Profit 13.02 -0.18 -8.73 53.63 90.46
Minority Interest 0.54 0.10 -0.51 -0.36 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.02 0.05
Net P/L After Minority Interest & Share Of Associates 12.08 -0.76 110.93 53.96 90.40
Total Value Addition 56.16 61.37 142.68 286.96 250.88
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 5.76 10.67
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 935.31 935.31 935.31 934.86 872.65
Earning Per Share (Rs) 1.39 -0.02 -0.93 5.74 10.37
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 45.51 65.28 65.57 66.44 66.50
Source : Dion Global Solutions Limited

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