Flextronics Software Systems
BSE: 532266 | NSE: FSS | ISIN: INE801A01021 | Computers - Software Medium/Small
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Profit & Loss account of Flextronics Software Systems |
------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Mar '05 | Jun '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 15 mths | 9 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 0.00 | 0.00 | 476.07 | 812.39 | 665.74 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 0.00 | 0.00 | 476.07 | 812.39 | 665.74 | |||||
| Other Income | 0.00 | 0.00 | 9.23 | 22.57 | 2.03 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.68 | -1.09 | |||||
| Total Income | 0.00 | 0.00 | 485.30 | 835.64 | 666.68 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.22 | 2.64 | 0.60 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 0.00 | 0.00 | 225.89 | 380.81 | 310.97 | |||||
| Other Manufacturing Expenses | 0.00 | 0.00 | 14.25 | 61.18 | 51.14 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 101.44 | 139.53 | 125.12 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 5.07 | 8.69 | 13.48 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 4.82 | -1.96 | -0.05 | |||||
| Total Expenses | 0.00 | 0.00 | 351.69 | 590.89 | 501.26 | |||||
| Mar '03 | Mar '04 | Mar '05 | Jun '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 15 mths | 9 mths | ||||||
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| Operating Profit | 0.00 | 0.00 | 124.38 | 222.18 | 163.39 | |||||
| PBDIT | 0.00 | 0.00 | 133.61 | 244.75 | 165.42 | |||||
| Interest | 0.00 | 0.00 | 0.00 | 0.69 | 1.71 | |||||
| PBDT | 0.00 | 0.00 | 133.61 | 244.06 | 163.71 | |||||
| Depreciation | 0.00 | 0.00 | 24.51 | 37.54 | 27.05 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 10.16 | 5.15 | |||||
| Profit Before Tax | 0.00 | 0.00 | 109.10 | 196.36 | 131.51 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 1.03 | 1.77 | 2.48 | |||||
| PBT (Post Extra-ord Items) | 0.00 | 0.00 | 110.13 | 198.13 | 133.99 | |||||
| Tax | 0.00 | 0.00 | 11.63 | 23.03 | -0.51 | |||||
| Reported Net Profit | 0.00 | 0.00 | 108.13 | 175.11 | 134.52 | |||||
| Total Value Addition | 0.00 | 0.00 | 341.83 | 588.25 | 500.65 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 8.57 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 0.00 | 0.00 | 342.93 | 335.85 | 330.72 | |||||
| Earning Per Share (Rs) | 0.00 | 0.00 | 31.53 | 52.14 | 40.67 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 50.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 0.00 | 0.00 | 132.50 | 161.35 | 193.28 | |||||
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| Source : Religare Technova | ||||||||||
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