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Cambridge Solutions Profit & Loss account, Cambridge Solutions Financial Statement & Accounts
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Cambridge Solutions

BSE: 532616  |  NSE: CAMBRIDGE  |  ISIN: INE692G01013  |  Computers - Software Medium/Small

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« Previous Years  

Profit & Loss account of Cambridge Solutions

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Dec '08
12 mths 12 mths 12 mths 12 mths 9 mths
Income
Sales Turnover 128.02 164.85 170.91 178.23 213.56
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 128.02 164.85 170.91 178.23 213.56
Other Income 0.49 -1.53 0.99 -11.25 10.07
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 128.51 163.32 171.90 166.98 223.63
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 1.19 0.00 0.00 0.00 0.00
Employee Cost 31.22 40.75 47.16 54.15 75.12
Other Manufacturing Expenses 51.80 70.68 83.04 77.20 58.82
Selling and Admin Expenses 19.42 19.28 16.98 0.44 42.25
Miscellaneous Expenses 5.69 13.75 10.56 9.04 9.75
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 109.32 144.46 157.74 140.83 185.94
Mar '05 Mar '06 Mar '07 Mar '08 Dec '08
12 mths 12 mths 12 mths 12 mths 9 mths
Operating Profit 18.70 20.39 13.17 37.40 27.62
PBDIT 19.19 18.86 14.16 26.15 37.69
Interest 4.33 9.04 19.79 14.34 14.41
PBDT 14.86 9.82 -5.63 11.81 23.28
Depreciation 4.15 4.47 3.62 2.73 8.39
Other Written Off 3.38 0.57 0.97 0.90 2.25
Profit Before Tax 7.33 4.78 -10.22 8.18 12.64
Extra-ordinary items 0.59 0.19 0.48 0.00 0.39
PBT (Post Extra-ord Items) 7.92 4.97 -9.74 8.18 13.03
Tax -2.80 2.70 1.38 3.87 1.34
Reported Net Profit 10.71 4.61 -11.13 4.32 11.67
Total Value Addition 109.32 144.46 157.74 140.82 185.94
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) 287.32 301.13 1,051.31 1,113.41 1,113.65
Earning Per Share (Rs) 3.73 1.53 -1.06 0.39 1.05
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 29.93 33.92 16.09 22.38 22.43
Source : Religare Technova
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