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Excel Infoways Profit & Loss account, Excel Infoways Financial Statement & Accounts
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Excel Infoways
BSE: 533090|NSE: EXCELINFO|ISIN: INE688J01015|SECTOR: Computers - Software Medium/Small
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Profit & Loss account of Excel Infoways

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 15.49 20.35 20.42 18.60 23.09
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 15.49 20.35 20.42 18.60 23.09
Other Income 0.74 -0.12 -1.00 -0.62 -0.41
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 16.23 20.23 19.42 17.98 22.68
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.14 0.00 0.00 0.00 0.00
Employee Cost 2.02 2.05 1.94 1.86 2.70
Other Manufacturing Expenses 7.49 0.02 0.02 0.01 0.08
Selling and Admin Expenses 0.00 1.27 0.89 0.71 0.56
Miscellaneous Expenses 2.54 0.80 0.57 1.23 1.99
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 12.19 4.14 3.42 3.81 5.33
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 3.30 16.21 17.00 14.79 17.76
PBDIT 4.04 16.09 16.00 14.17 17.35
Interest 0.02 0.07 0.31 0.06 0.02
PBDT 4.02 16.02 15.69 14.11 17.33
Depreciation 0.89 0.90 0.86 0.83 0.75
Other Written Off 0.00 0.78 0.78 0.09 0.09
Profit Before Tax 3.13 14.34 14.05 13.19 16.49
Extra-ordinary items 0.00 0.00 -0.01 -0.15 -0.04
PBT (Post Extra-ord Items) 3.13 14.34 14.04 13.04 16.45
Tax 1.08 0.25 0.23 -1.65 2.15
Reported Net Profit 2.05 14.10 13.86 14.84 14.34
Total Value Addition 12.18 4.13 3.41 3.81 5.33
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 2.12 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.36 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 313.49 211.69 211.69 154.69 154.37
Earning Per Share (Rs) 0.65 6.66 6.55 9.59 9.29
Equity Dividend (%) 0.00 0.00 10.00 0.00 0.00
Book Value (Rs) 49.24 59.80 53.14 34.03 24.37
Source : Dion Global Solutions Limited

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