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ALLSEC Technologies Profit & Loss account, ALLSEC Technologies Financial Statement & Accounts
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ALLSEC Technologies
BSE: 532633|NSE: ALLSEC|ISIN: INE835G01018|SECTOR: Computers - Software Medium/Small
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Profit & Loss account of ALLSEC Technologies

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 124.71 141.54 122.08 96.49 99.02
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 124.71 141.54 122.08 96.49 99.02
Other Income 5.05 3.29 5.19 13.25 4.80
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 129.76 144.83 127.27 109.74 103.82
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 90.18 92.31 86.94 68.32 68.51
Other Manufacturing Expenses 8.14 13.14 11.01 12.39 13.14
Selling and Admin Expenses 0.00 21.79 18.29 21.50 17.22
Miscellaneous Expenses 34.72 10.92 8.45 5.82 7.52
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 133.04 138.16 124.69 108.03 106.39
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -8.33 3.38 -2.61 -11.54 -7.37
PBDIT -3.28 6.67 2.58 1.71 -2.57
Interest 0.63 0.47 0.37 0.38 0.26
PBDT -3.91 6.20 2.21 1.33 -2.83
Depreciation 10.79 10.34 10.14 8.45 8.39
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -14.70 -4.14 -7.93 -7.12 -11.22
Extra-ordinary items 0.00 0.20 1.12 0.11 0.16
PBT (Post Extra-ord Items) -14.70 -3.94 -6.81 -7.01 -11.06
Tax 0.00 0.00 0.00 0.21 2.49
Reported Net Profit -14.70 -3.95 -6.81 -7.23 -13.55
Total Value Addition 133.04 138.17 124.68 108.04 106.38
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 152.38 152.38 152.38 152.38 152.38
Earning Per Share (Rs) -9.65 -2.59 -4.47 -4.74 -8.89
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 77.51 87.15 89.74 94.21 98.79
Source : Dion Global Solutions Limited
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