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Omnitech Infosolutions Consolidated Profit & Loss account, Omnitech Infosolutions Financial Statement & Accounts
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Omnitech Infosolutions
BSE: 532882|NSE: OMNITECH|ISIN: INE810H01019|SECTOR: Computers - Software Medium/Small
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Consolidated Profit & Loss account of Omnitech Infosolutions

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 346.34 218.53 171.73 131.99
Excise Duty 0.00 0.00 0.00 0.00
Net Sales 346.34 218.53 171.73 131.99
Other Income 0.77 1.26 1.13 1.06
Stock Adjustments 0.00 0.00 0.00 0.00
Total Income 347.11 219.79 172.86 133.05
Expenditure
Raw Materials 1.69 1.11 0.19 0.19
Power & Fuel Cost 0.00 0.00 0.00 0.00
Employee Cost 43.02 16.22 10.05 9.17
Other Manufacturing Expenses 174.16 121.38 97.64 78.15
Selling and Admin Expenses 13.83 9.54 8.78 6.83
Miscellaneous Expenses 6.55 2.62 2.69 2.57
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00
Total Expenses 239.25 150.87 119.35 96.91
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths
Operating Profit 107.09 67.66 52.38 35.08
PBDIT 107.86 68.92 53.51 36.14
Interest 6.29 4.63 3.79 2.46
PBDT 101.57 64.29 49.72 33.68
Depreciation 24.90 15.67 7.95 3.72
Other Written Off 0.00 0.06 0.08 0.06
Profit Before Tax 76.67 48.56 41.69 29.90
Extra-ordinary items 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 76.67 48.56 41.69 29.90
Tax 23.50 10.91 8.68 4.42
Reported Net Profit 53.18 37.65 32.95 25.49
Minority Interest 1.40 -0.44 -0.04 0.01
Share Of P/L Of Associates 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 51.78 38.09 32.99 25.48
Total Value Addition 237.55 149.77 119.16 96.71
Preference Dividend 0.00 0.00 0.00 0.00
Equity Dividend 3.74 2.08 1.58 1.58
Corporate Dividend Tax 0.62 0.35 0.27 0.27
Per share data (annualised)
Shares in issue (lakhs) 138.60 138.58 131.39 131.39
Earning Per Share (Rs) 38.36 27.16 25.08 19.40
Equity Dividend (%) 0.00 0.00 0.00 0.00
Book Value (Rs) 156.59 122.37 92.13 68.38
Source : Dion Global Solutions Limited

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