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Net 4 India Profit & Loss account, Net 4 India Financial Statement & Accounts

Net 4 India

BSE: 532912  |  NSE: N.A  |  ISIN: INE553E01012  |  Computers - Software Medium/Small

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Profit & Loss account of Net 4 India

------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 32.28 41.26 53.13 66.20 85.80
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 32.28 41.26 53.13 66.20 85.80
Other Income -0.14 0.02 1.51 1.43 3.52
Stock Adjustments 1.47 2.12 0.29 2.50 1.81
Total Income 33.61 43.40 54.93 70.13 91.13
Expenditure
Raw Materials 12.34 17.33 8.75 14.94 45.71
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 5.92 6.51 7.52 9.08 10.81
Other Manufacturing Expenses 1.12 2.39 17.57 20.72 1.90
Selling and Admin Expenses 4.52 5.53 5.66 6.02 6.81
Miscellaneous Expenses 2.25 1.81 2.59 2.82 3.29
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 26.15 33.57 42.09 53.58 68.52
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 7.60 9.81 11.33 15.12 19.09
PBDIT 7.46 9.83 12.84 16.55 22.61
Interest 1.16 1.33 1.78 2.93 4.63
PBDT 6.30 8.50 11.06 13.62 17.98
Depreciation 2.94 4.29 4.63 5.58 6.99
Other Written Off 0.84 0.84 0.84 0.82 0.82
Profit Before Tax 2.52 3.37 5.59 7.22 10.17
Extra-ordinary items 0.48 0.51 0.03 0.01 0.06
PBT (Post Extra-ord Items) 3.00 3.88 5.62 7.23 10.23
Tax 1.09 1.41 2.34 2.71 3.51
Reported Net Profit 1.92 2.46 3.31 4.50 6.49
Total Value Addition 13.81 16.25 33.33 38.64 22.79
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 1.63 1.63 1.63 1.68
Corporate Dividend Tax 0.00 0.23 0.23 0.28 0.28
Per share data (annualised)
Shares in issue (lakhs) 162.50 162.50 162.50 162.50 167.50
Earning Per Share (Rs) 1.18 1.51 2.03 2.77 3.87
Equity Dividend (%) 0.00 10.00 10.00 10.00 10.00
Book Value (Rs) 17.99 18.36 19.26 20.86 25.92
Source : Religare Technova
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