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Avaya GlobalConnect Profit & Loss account, Avaya GlobalConnect Financial Statement & Accounts
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Avaya GlobalConnect

BSE: 500463  |  NSE: AVAYAGCL  |  ISIN: INE676A01019  |  Telecommunications - Equipment

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« Previous Years  

Profit & Loss account of Avaya GlobalConnect

 ------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Sep '07 Sep '08
12 mths 12 mths 12 mths 18 mths 12 mths
Income
Sales Turnover 401.93 332.02 443.53 847.77 573.07
Excise Duty 7.47 8.23 8.29 11.14 7.24
Net Sales 394.46 323.79 435.24 836.63 565.83
Other Income 1.13 1.40 2.45 11.69 6.18
Stock Adjustments -0.59 69.17 0.31 -23.03 -16.90
Total Income 395.00 394.36 438.00 825.29 555.11
Expenditure
Raw Materials 232.29 241.65 253.69 510.05 343.94
Power & Fuel Cost 1.00 1.07 1.32 2.62 2.31
Employee Cost 34.62 41.96 59.25 106.05 78.76
Other Manufacturing Expenses 8.96 7.05 6.13 6.57 5.53
Selling and Admin Expenses 26.96 35.91 46.18 63.68 50.24
Miscellaneous Expenses 22.67 20.89 21.04 48.21 36.48
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 326.50 348.53 387.61 737.18 517.26
Mar '04 Mar '05 Mar '06 Sep '07 Sep '08
12 mths 12 mths 12 mths 18 mths 12 mths
Operating Profit 67.37 44.43 47.94 76.42 31.67
PBDIT 68.50 45.83 50.39 88.11 37.85
Interest 3.57 1.09 0.92 2.07 1.70
PBDT 64.93 44.74 49.47 86.04 36.15
Depreciation 11.76 10.63 10.51 15.48 10.16
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 53.17 34.11 38.96 70.56 25.99
Extra-ordinary items 0.37 5.60 16.36 2.94 2.31
PBT (Post Extra-ord Items) 53.54 39.71 55.32 73.50 28.30
Tax 20.02 14.45 21.45 25.88 11.09
Reported Net Profit 32.67 24.92 33.87 47.62 17.21
Total Value Addition 94.22 106.88 133.92 227.13 173.32
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 6.41 6.41 6.41 9.61 4.98
Corporate Dividend Tax 0.82 0.91 0.91 1.63 0.85
Per share data (annualised)
Shares in issue (lakhs) 142.33 142.33 142.33 142.33 142.33
Earning Per Share (Rs) 22.96 17.51 23.80 33.46 12.09
Equity Dividend (%) 45.00 45.00 45.00 67.50 35.00
Book Value (Rs) 93.55 105.91 124.56 149.79 157.79
Source : Religare Technova
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