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Coral Hub Consolidated Profit & Loss account, Coral Hub Financial Statement & Accounts
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Coral Hub
BSE: 533011|NSE: CORAL-HUB|ISIN: INE108J01030|SECTOR: Computers - Software Medium/Small
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Consolidated Profit & Loss account of Coral Hub

------------------- in Rs. Cr. -------------------
Jun '10 Mar '09 Mar '08
15 mths 12 mths 12 mths
Income
Sales Turnover 97.40 65.43 40.87
Excise Duty 0.00 0.00 0.00
Net Sales 97.40 65.43 40.87
Other Income 1.61 1.14 0.02
Stock Adjustments 0.00 0.00 0.00
Total Income 99.01 66.57 40.89
Expenditure
Raw Materials 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00
Employee Cost 4.24 2.31 1.61
Other Manufacturing Expenses 56.13 40.23 21.82
Selling and Admin Expenses 5.36 2.60 1.17
Miscellaneous Expenses 2.07 1.49 1.20
Preoperative Exp Capitalised 0.00 0.00 0.00
Total Expenses 67.80 46.63 25.80
Jun '10 Mar '09 Mar '08
15 mths 12 mths 12 mths
Operating Profit 29.60 18.80 15.07
PBDIT 31.21 19.94 15.09
Interest 2.21 0.11 0.08
PBDT 29.00 19.83 15.01
Depreciation 2.24 1.25 0.72
Other Written Off 1.68 0.70 0.19
Profit Before Tax 25.08 17.88 14.10
Extra-ordinary items -1.24 0.00 0.00
PBT (Post Extra-ord Items) 23.84 17.88 14.10
Tax 4.14 2.17 1.72
Reported Net Profit 20.93 15.71 12.36
Minority Interest 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 20.93 15.71 12.36
Total Value Addition 67.80 46.63 25.82
Preference Dividend 0.00 0.00 0.00
Equity Dividend 1.45 1.96 0.00
Corporate Dividend Tax 0.24 0.33 0.00
Per share data (annualised)
Shares in issue (lakhs) 2,419.80 1,567.88 88.90
Earning Per Share (Rs) 0.86 1.00 13.91
Equity Dividend (%) 0.00 0.00 0.00
Book Value (Rs) 11.89 17.02 61.25
Source : Dion Global Solutions Limited

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