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eClerx Services 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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Profit & Loss account of eClerx Services

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 341.91 257.02 197.09 116.98 79.54
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 341.91 257.02 197.09 116.98 79.54
Other Income -5.13 -10.59 -4.23 6.48 5.79
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 336.78 246.43 192.86 123.46 85.33
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 118.96 83.36 57.73 39.08 24.34
Other Manufacturing Expenses 43.72 36.83 26.66 14.24 8.72
Selling and Admin Expenses 0.00 23.41 19.48 9.80 5.37
Miscellaneous Expenses 30.43 14.63 14.18 6.11 3.21
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 193.11 158.23 118.05 69.23 41.64
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 148.80 98.79 79.04 47.75 37.90
PBDIT 143.67 88.20 74.81 54.23 43.69
Interest 0.00 0.00 0.04 0.26 0.62
PBDT 143.67 88.20 74.77 53.97 43.07
Depreciation 8.90 6.85 7.23 4.44 3.21
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 134.77 81.35 67.54 49.53 39.86
Extra-ordinary items -11.32 0.00 0.00 0.00 0.08
PBT (Post Extra-ord Items) 123.45 81.35 67.54 49.53 39.94
Tax 16.21 8.76 6.91 5.62 0.27
Reported Net Profit 118.56 72.59 60.64 43.91 39.67
Total Value Addition 193.11 158.23 118.04 69.24 41.64
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 64.92 33.37 23.67 14.53 20.25
Corporate Dividend Tax 10.53 5.60 4.02 2.47 2.84
Per share data (annualised)
Shares in issue (lakhs) 288.54 190.31 189.27 188.69 10.13
Earning Per Share (Rs) 41.09 38.14 32.04 23.27 391.83
Equity Dividend (%) 225.00 175.00 125.00 85.00 2,000.00
Book Value (Rs) 80.94 104.71 87.26 70.05 289.69
Source : Dion Global Solutions Limited
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