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Oracle Financial Services Software Consolidated Profit & Loss account, Oracle Financial Services Software Financial Statement & Accounts
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Oracle Financial Services Software
BSE: 532466|NSE: OFSS|ISIN: INE881D01027|SECTOR: Computers - Software
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Consolidated Profit & Loss account of Oracle Financial Services Software

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 2,996.93 2,873.97 2,927.62 2,371.87 2,055.77
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 2,996.93 2,873.97 2,927.62 2,371.87 2,055.77
Other Income 166.82 -85.62 132.06 72.34 40.30
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 3,163.75 2,788.35 3,059.68 2,444.21 2,096.07
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 24.18 0.00 0.00
Employee Cost 1,315.26 1,336.16 1,383.18 285.77 238.46
Other Manufacturing Expenses 13.48 21.47 50.02 1,304.03 1,106.61
Selling and Admin Expenses 449.38 401.33 591.14 245.97 203.76
Miscellaneous Expenses 96.83 86.91 103.62 76.82 67.47
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,874.95 1,845.87 2,152.14 1,912.59 1,616.30
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 1,121.98 1,028.10 775.48 459.28 439.47
PBDIT 1,288.80 942.48 907.54 531.62 479.77
Interest 0.00 0.00 0.00 0.42 0.53
PBDT 1,288.80 942.48 907.54 531.20 479.24
Depreciation 40.82 48.87 55.79 70.59 65.30
Other Written Off 0.00 0.00 29.11 0.00 0.00
Profit Before Tax 1,247.98 893.61 822.64 460.61 413.94
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 1,247.98 893.61 822.64 460.61 413.94
Tax 137.01 119.77 83.54 44.17 41.60
Reported Net Profit 1,110.99 773.85 739.09 416.44 371.52
Minority Interest 0.00 0.19 1.29 0.44 0.00
Share Of P/L Of Associates 0.00 0.00 1.26 0.41 -0.76
Net P/L After Minority Interest & Share Of Associates 1,110.99 773.66 783.43 415.59 372.28
Total Value Addition 1,874.94 1,845.87 2,152.14 1,912.59 1,616.29
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.12
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.02
Per share data (annualised)
Shares in issue (lakhs) 838.95 838.55 837.69 837.47 832.89
Earning Per Share (Rs) 132.43 92.28 88.23 49.73 44.61
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 644.34 511.55 418.39 331.59 283.54
Source : Dion Global Solutions Limited

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