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FCS Software Solutions Profit & Loss account, FCS Software Solutions Financial Statement & Accounts
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FCS Software Solutions
BSE: 532666|NSE: FCSSOFT|ISIN: INE512B01022|SECTOR: Computers - Software Medium/Small
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Profit & Loss account of FCS Software Solutions

 ------------------- 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 116.00 95.40 91.34 97.62 131.27
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 116.00 95.40 91.34 97.62 131.27
Other Income 6.14 -6.87 15.84 -4.98 0.37
Stock Adjustments -6.25 -1.70 -4.30 -10.89 12.16
Total Income 115.89 86.83 102.88 81.75 143.80
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 1.04 0.00 0.00 0.00 0.70
Employee Cost 3.77 2.21 2.36 2.51 110.72
Other Manufacturing Expenses 67.62 40.65 50.70 30.44 0.14
Selling and Admin Expenses 26.31 3.96 3.84 3.00 2.45
Miscellaneous Expenses 6.12 3.07 2.79 3.29 2.63
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 104.86 49.89 59.69 39.24 116.64
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 4.89 43.81 27.35 47.49 26.79
PBDIT 11.03 36.94 43.19 42.51 27.16
Interest 0.63 0.97 1.12 0.79 0.55
PBDT 10.40 35.97 42.07 41.72 26.61
Depreciation 8.60 13.01 14.96 6.80 2.56
Other Written Off 0.00 0.02 0.01 0.01 0.00
Profit Before Tax 1.80 22.94 27.10 34.91 24.05
Extra-ordinary items -0.18 -0.10 2.62 0.45 -0.02
PBT (Post Extra-ord Items) 1.62 22.84 29.72 35.36 24.03
Tax 1.41 0.05 1.22 2.66 0.88
Reported Net Profit 0.84 22.16 25.88 32.70 23.16
Total Value Addition 104.85 49.89 59.69 39.23 116.64
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.72 3.61 3.57
Corporate Dividend Tax 0.00 0.00 0.12 0.61 0.56
Per share data (annualised)
Shares in issue (lakhs) 10,295.53 5,295.53 144.27 144.27 142.69
Earning Per Share (Rs) 0.01 0.42 17.94 22.66 16.23
Equity Dividend (%) 0.00 0.00 5.00 25.00 25.00
Book Value (Rs) 4.71 5.65 102.84 83.62 63.58
Source : Dion Global Solutions Limited

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