Aptech
BSE: 532475 | NSE: APTECHT | ISIN: INE266F01018 | Computers - Software - Training
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Profit & Loss account of Aptech |
------------------- in Rs. Cr. ------------------- |
| Dec '04 | Dec '05 | Dec '06 | Dec '07 | Dec '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 99.71 | 100.28 | 81.21 | 99.26 | 112.99 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 99.71 | 100.28 | 81.21 | 99.26 | 112.99 | |||||
| Other Income | -34.79 | 2.06 | 3.05 | 1.09 | -5.08 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 64.92 | 102.34 | 84.26 | 100.35 | 107.91 | |||||
| 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 | 15.26 | 11.85 | 18.42 | 19.68 | 23.79 | |||||
| Other Manufacturing Expenses | 29.57 | 42.42 | 33.20 | 34.25 | 34.78 | |||||
| Selling and Admin Expenses | 18.22 | 45.18 | 20.85 | 21.84 | 44.32 | |||||
| Miscellaneous Expenses | 5.03 | 4.30 | 3.50 | 8.31 | 7.84 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 68.08 | 103.75 | 75.97 | 84.08 | 110.73 | |||||
| Dec '04 | Dec '05 | Dec '06 | Dec '07 | Dec '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 31.63 | -3.47 | 5.24 | 15.18 | 2.26 | |||||
| PBDIT | -3.16 | -1.41 | 8.29 | 16.27 | -2.82 | |||||
| Interest | 3.18 | 6.01 | 2.51 | 2.34 | 1.28 | |||||
| PBDT | -6.34 | -7.42 | 5.78 | 13.93 | -4.10 | |||||
| Depreciation | 17.17 | 19.51 | 12.58 | 12.19 | 13.07 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | -23.51 | -26.93 | -6.80 | 1.74 | -17.17 | |||||
| Extra-ordinary items | 0.39 | 1.27 | 0.64 | 1.38 | 0.59 | |||||
| PBT (Post Extra-ord Items) | -23.12 | -25.66 | -6.16 | 3.12 | -16.58 | |||||
| Tax | -1.28 | 0.42 | 0.58 | 0.66 | -21.34 | |||||
| Reported Net Profit | -61.27 | -32.23 | -6.74 | 2.46 | 4.75 | |||||
| Total Value Addition | 68.07 | 103.75 | 75.97 | 84.08 | 110.74 | |||||
| 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) | 335.09 | 376.36 | 378.87 | 437.51 | 465.02 | |||||
| Earning Per Share (Rs) | -18.28 | -8.56 | -1.78 | 0.56 | 1.02 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 28.38 | 21.76 | 20.09 | 28.74 | 35.21 | |||||
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| Source : Religare Technova | ||||||||||
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