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Mascon Global Consolidated Profit & Loss account, Mascon Global Financial Statement & Accounts
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Mascon Global
BSE: 531131|ISIN: INE896A01013|SECTOR: Computers - Software Medium/Small
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Consolidated Profit & Loss account of Mascon Global

 ------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,020.88 1,174.34 891.97 566.33 386.05
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 1,020.88 1,174.34 891.97 566.33 386.05
Other Income -37.58 27.48 -14.72 -6.82 2.85
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 983.30 1,201.82 877.25 559.51 388.90
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 4.08 2.29 1.94
Employee Cost 407.11 470.66 33.71 26.26 19.47
Other Manufacturing Expenses 460.32 478.18 642.83 423.16 280.16
Selling and Admin Expenses 102.17 75.85 60.90 23.10 14.14
Miscellaneous Expenses 19.15 45.46 19.67 21.81 22.85
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 988.75 1,070.15 761.19 496.62 338.56
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 32.13 104.19 130.78 69.71 47.49
PBDIT -5.45 131.67 116.06 62.89 50.34
Interest 44.54 41.89 26.23 12.73 12.42
PBDT -49.99 89.78 89.83 50.16 37.92
Depreciation 2.81 2.41 2.93 3.08 2.90
Other Written Off 28.16 20.31 16.80 9.81 8.99
Profit Before Tax -80.96 67.06 70.10 37.27 26.03
Extra-ordinary items -38.10 0.00 1.05 3.35 -0.34
PBT (Post Extra-ord Items) -119.06 67.06 71.15 40.62 25.69
Tax 3.82 7.22 9.67 4.45 0.83
Reported Net Profit -122.90 59.83 61.47 34.90 24.85
Minority Interest 0.00 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates -84.80 59.83 60.42 31.56 25.19
Total Value Addition 988.76 1,070.15 761.19 496.62 338.56
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 3,721.27 3,721.27 3,668.05 2,636.55 2,593.10
Earning Per Share (Rs) -3.30 1.61 1.68 1.32 0.96
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 18.83 23.02 21.39 19.25 17.79
Source : Dion Global Solutions Limited

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