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Four Soft Profit & Loss account, Four Soft Financial Statement & Accounts
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Four Soft
BSE: 532521|NSE: FOURSOFT|ISIN: INE218G01017|SECTOR: Computers - Software Medium/Small
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Profit & Loss account of Four Soft

------------------- 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 29.29 26.51 32.58 30.08 37.14
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 29.29 26.51 32.58 30.08 37.14
Other Income 8.37 0.28 -0.33 2.50 -2.47
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 37.66 26.79 32.25 32.58 34.67
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.78 0.00 0.00 0.00 0.00
Employee Cost 27.37 25.54 19.53 14.48 14.33
Other Manufacturing Expenses 0.00 0.89 0.69 3.02 5.71
Selling and Admin Expenses 0.00 4.71 4.65 6.04 7.13
Miscellaneous Expenses 9.24 2.97 2.82 3.12 3.22
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 37.39 34.11 27.69 26.66 30.39
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -8.10 -7.60 4.89 3.42 6.75
PBDIT 0.27 -7.32 4.56 5.92 4.28
Interest 0.03 0.10 1.58 1.69 1.18
PBDT 0.24 -7.42 2.98 4.23 3.10
Depreciation 1.18 1.04 1.47 2.24 2.53
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -0.94 -8.46 1.51 1.99 0.57
Extra-ordinary items 0.00 0.00 0.41 -0.04 0.24
PBT (Post Extra-ord Items) -0.94 -8.46 1.92 1.95 0.81
Tax 2.36 -2.73 0.74 0.00 0.46
Reported Net Profit -3.30 -5.73 1.15 1.97 0.36
Total Value Addition 37.39 34.11 27.70 26.65 30.38
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.97 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.17 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 389.60 389.60 389.60 389.60 389.60
Earning Per Share (Rs) -0.85 -1.47 0.30 0.50 0.09
Equity Dividend (%) 0.00 0.00 5.00 0.00 0.00
Book Value (Rs) 23.78 24.53 25.96 25.85 24.82
Source : Dion Global Solutions Limited

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