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eClerx Services Consolidated Profit & Loss account, eClerx Services Financial Statement & Accounts
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eClerx Services
BSE: 532927|NSE: ECLERX|ISIN: INE738I01010|SECTOR: Computers - Software Medium/Small
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Consolidated Profit & Loss account of eClerx Services

 ------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths
Income
Sales Turnover 257.02 197.28 121.66
Excise Duty 0.00 0.00 0.00
Net Sales 257.02 197.28 121.66
Other Income -10.58 -4.04 6.62
Stock Adjustments 0.00 0.00 0.00
Total Income 246.44 193.24 128.28
Expenditure
Raw Materials 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00
Employee Cost 107.78 74.88 50.46
Other Manufacturing Expenses 0.00 0.46 0.83
Selling and Admin Expenses 34.63 24.66 14.14
Miscellaneous Expenses 14.22 15.83 7.02
Preoperative Exp Capitalised 0.00 0.00 0.00
Total Expenses 156.63 115.83 72.45
Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths
Operating Profit 100.39 81.45 49.21
PBDIT 89.81 77.41 55.83
Interest 0.00 0.04 0.26
PBDT 89.81 77.37 55.57
Depreciation 6.99 7.31 4.48
Other Written Off 0.00 0.63 0.70
Profit Before Tax 82.82 69.43 50.39
Extra-ordinary items 0.00 0.00 0.00
PBT (Post Extra-ord Items) 82.82 69.43 50.39
Tax 9.28 7.65 5.81
Reported Net Profit 73.54 61.78 44.58
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 73.54 61.78 44.58
Total Value Addition 156.63 115.83 72.46
Preference Dividend 0.00 0.00 0.00
Equity Dividend 33.37 23.67 14.53
Corporate Dividend Tax 5.60 4.02 2.47
Per share data (annualised)
Shares in issue (lakhs) 190.31 189.27 188.69
Earning Per Share (Rs) 38.64 32.64 23.63
Equity Dividend (%) 0.00 0.00 0.00
Book Value (Rs) 104.90 87.47 70.32
Source : Dion Global Solutions Limited

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