Aftek
BSE: 530707 | NSE: AFTEK | ISIN: INE796A01023 | Computers - Software Medium/Small
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Profit & Loss account of Aftek |
------------------- in Rs. Cr. ------------------- |
| Jun '04 | Jun '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 9 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 138.94 | 195.25 | 193.29 | 332.52 | 392.54 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 138.94 | 195.25 | 193.29 | 332.52 | 392.54 | |||||
| Other Income | 1.35 | -9.75 | 9.39 | 0.75 | -12.06 | |||||
| Stock Adjustments | 0.17 | -0.08 | -0.06 | 0.02 | -0.01 | |||||
| Total Income | 140.46 | 185.42 | 202.62 | 333.29 | 380.47 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.95 | 0.75 | 0.61 | 4.01 | 3.33 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 4.75 | 8.38 | 7.84 | 20.00 | 22.68 | |||||
| Other Manufacturing Expenses | 66.49 | 91.56 | 105.87 | 189.12 | 215.28 | |||||
| Selling and Admin Expenses | 1.94 | 3.28 | 4.96 | 9.47 | 20.22 | |||||
| Miscellaneous Expenses | 2.68 | 1.42 | 1.08 | 2.44 | 2.48 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 76.81 | 105.39 | 120.36 | 225.04 | 263.99 | |||||
| Jun '04 | Jun '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 9 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 62.30 | 89.78 | 72.87 | 107.50 | 128.54 | |||||
| PBDIT | 63.65 | 80.03 | 82.26 | 108.25 | 116.48 | |||||
| Interest | 0.32 | 0.44 | 0.58 | 0.85 | 0.99 | |||||
| PBDT | 63.33 | 79.59 | 81.68 | 107.40 | 115.49 | |||||
| Depreciation | 14.83 | 18.02 | 13.36 | 14.86 | 31.70 | |||||
| Other Written Off | 0.76 | 0.76 | 0.51 | 0.68 | 0.17 | |||||
| Profit Before Tax | 47.74 | 60.81 | 67.81 | 91.86 | 83.62 | |||||
| Extra-ordinary items | -0.34 | -1.84 | -0.02 | -0.01 | -0.79 | |||||
| PBT (Post Extra-ord Items) | 47.40 | 58.97 | 67.79 | 91.85 | 82.83 | |||||
| Tax | 0.05 | 0.99 | 0.42 | 1.32 | 1.89 | |||||
| Reported Net Profit | 47.31 | 59.80 | 67.39 | 90.50 | 80.94 | |||||
| Total Value Addition | 75.86 | 104.64 | 119.73 | 221.04 | 260.67 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 5.00 | 8.53 | 8.66 | 9.35 | 4.68 | |||||
| Corporate Dividend Tax | 0.64 | 1.11 | 1.22 | 1.32 | 1.08 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 500.00 | 750.00 | 857.17 | 872.65 | 934.86 | |||||
| Earning Per Share (Rs) | 9.46 | 7.97 | 7.86 | 10.37 | 8.66 | |||||
| Equity Dividend (%) | 50.00 | 50.00 | 50.00 | 50.00 | 25.00 | |||||
| Book Value (Rs) | 56.04 | 43.79 | 56.07 | 66.55 | 69.65 | |||||
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| Source : Religare Technova | ||||||||||
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