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Mascon Global Profit & Loss account, Mascon Global Financial Statement & Accounts
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Mascon Global

BSE: 531131  |  NSE: N.A  |  ISIN: INE896A01013  |  Computers - Software Medium/Small

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« Previous Years  

Profit & Loss account of Mascon Global

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 205.77 181.75 140.71 284.66 375.01
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 205.77 181.75 140.71 284.66 375.01
Other Income 0.47 2.76 -6.99 -16.93 1.52
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 206.24 184.51 133.72 267.73 376.53
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 1.45 0.98 1.45 1.91 2.15
Employee Cost 39.51 40.93 55.83 65.16 79.99
Other Manufacturing Expenses 115.05 101.12 32.54 100.80 219.96
Selling and Admin Expenses 11.90 12.93 10.85 21.07 0.00
Miscellaneous Expenses 3.33 0.61 0.39 3.02 17.62
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 171.24 156.57 101.06 191.96 319.72
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 34.53 25.18 39.65 92.70 55.29
PBDIT 35.00 27.94 32.66 75.77 56.81
Interest 11.50 9.49 5.85 11.65 25.78
PBDT 23.50 18.45 26.81 64.12 31.03
Depreciation 2.42 2.43 2.41 1.95 1.43
Other Written Off 3.69 2.75 0.63 1.22 1.54
Profit Before Tax 17.39 13.27 23.77 60.95 28.06
Extra-ordinary items 7.96 8.00 3.35 0.00 0.00
PBT (Post Extra-ord Items) 25.35 21.27 27.12 60.95 28.06
Tax 0.02 0.33 3.06 7.34 3.21
Reported Net Profit 25.34 20.95 22.80 53.62 24.87
Total Value Addition 171.24 156.57 101.06 191.96 319.71
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) 1,765.13 2,593.10 2,636.55 3,668.05 3,721.27
Earning Per Share (Rs) 1.44 0.81 0.86 1.46 0.67
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 16.10 17.67 18.55 20.78 21.42
Source : Religare Technova
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