Megasoft
BSE: 532408 | NSE: MEGASOFT | ISIN: INE933B01012 | Computers - Software Medium/Small
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Profit & Loss account of Megasoft |
------------------- in Rs. Cr. ------------------- |
| Dec '04 | Dec '05 | Dec '06 | Dec '07 | Dec '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 28.83 | 55.31 | 104.18 | 153.03 | 123.83 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 28.83 | 55.31 | 104.18 | 153.03 | 123.83 | |||||
| Other Income | -0.58 | -0.06 | -1.79 | -15.94 | 30.30 | |||||
| Stock Adjustments | -3.79 | 0.11 | -3.20 | 0.00 | 0.00 | |||||
| Total Income | 24.46 | 55.36 | 99.19 | 137.09 | 154.13 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 0.37 | 0.48 | 0.82 | 0.94 | 1.31 | |||||
| Employee Cost | 10.07 | 13.52 | 27.25 | 58.01 | 54.64 | |||||
| Other Manufacturing Expenses | 6.73 | 10.87 | 15.49 | 14.31 | 0.71 | |||||
| Selling and Admin Expenses | 7.13 | 6.78 | 10.39 | 15.90 | 8.89 | |||||
| Miscellaneous Expenses | 1.76 | 0.88 | 1.95 | 3.40 | 47.17 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 26.06 | 32.53 | 55.90 | 92.56 | 112.72 | |||||
| Dec '04 | Dec '05 | Dec '06 | Dec '07 | Dec '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | -1.02 | 22.89 | 45.08 | 60.47 | 11.11 | |||||
| PBDIT | -1.60 | 22.83 | 43.29 | 44.53 | 41.41 | |||||
| Interest | 1.07 | 1.04 | 1.18 | 3.33 | 8.37 | |||||
| PBDT | -2.67 | 21.79 | 42.11 | 41.20 | 33.04 | |||||
| Depreciation | 4.14 | 3.45 | 7.49 | 19.11 | 16.44 | |||||
| Other Written Off | 0.40 | 0.09 | 0.01 | 0.00 | 0.00 | |||||
| Profit Before Tax | -7.21 | 18.25 | 34.61 | 22.09 | 16.60 | |||||
| Extra-ordinary items | -0.43 | 0.00 | 0.00 | 0.00 | -0.54 | |||||
| PBT (Post Extra-ord Items) | -7.64 | 18.25 | 34.61 | 22.09 | 16.06 | |||||
| Tax | -0.30 | 0.40 | 1.97 | 0.67 | 3.64 | |||||
| Reported Net Profit | -7.36 | 17.86 | 32.66 | 24.38 | 13.64 | |||||
| Total Value Addition | 26.08 | 32.53 | 55.89 | 92.56 | 112.72 | |||||
| Preference Dividend | 0.00 | 0.75 | 0.15 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 4.43 | 5.31 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.11 | 0.64 | 1.04 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 254.48 | 254.48 | 317.69 | 442.67 | 442.67 | |||||
| Earning Per Share (Rs) | -2.89 | 6.72 | 10.23 | 5.51 | 3.08 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 10.00 | 12.00 | 0.00 | |||||
| Book Value (Rs) | 12.24 | 17.78 | 86.17 | 68.14 | 71.70 | |||||
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| Source : Religare Technova | ||||||||||
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