Parle Software
BSE: 532911 | NSE: N.A | ISIN: INE272G01014 | Computers - Software Medium/Small
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Profit & Loss account of Parle Software |
------------------- in Rs. Cr. ------------------- |
| Mar '06 | Mar '07 | Jul '07 | Mar '08 | Jul '08 | ||||||
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| 12 mths | 12 mths | 4 mths | 12 mths | 4 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 33.53 | 33.18 | 33.18 | 31.81 | 31.81 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 33.53 | 33.18 | 33.18 | 31.81 | 31.81 | |||||
| Other Income | 2.07 | 2.59 | 2.59 | -0.88 | -0.88 | |||||
| Stock Adjustments | 0.25 | 0.25 | 0.25 | -2.90 | -2.90 | |||||
| Total Income | 35.85 | 36.02 | 36.02 | 28.03 | 28.03 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 0.27 | 0.21 | 0.21 | 0.25 | 0.25 | |||||
| Other Manufacturing Expenses | 25.36 | 24.88 | 24.88 | 24.01 | 24.01 | |||||
| Selling and Admin Expenses | 0.00 | 0.17 | 0.17 | 0.21 | 0.21 | |||||
| Miscellaneous Expenses | 1.36 | 0.31 | 0.31 | 0.37 | 0.37 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 26.99 | 25.57 | 25.57 | 24.84 | 24.84 | |||||
| Mar '06 | Mar '07 | Jul '07 | Mar '08 | Jul '08 | ||||||
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| 12 mths | 12 mths | 4 mths | 12 mths | 4 mths | ||||||
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| Operating Profit | 6.79 | 7.86 | 7.86 | 4.07 | 4.07 | |||||
| PBDIT | 8.86 | 10.45 | 10.45 | 3.19 | 3.19 | |||||
| Interest | 0.00 | 0.36 | 0.36 | 0.23 | 0.23 | |||||
| PBDT | 8.86 | 10.09 | 10.09 | 2.96 | 2.96 | |||||
| Depreciation | 0.48 | 1.05 | 1.05 | 1.48 | 1.48 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 8.38 | 9.04 | 9.04 | 1.48 | 1.48 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | -8.07 | -8.07 | |||||
| PBT (Post Extra-ord Items) | 8.38 | 9.04 | 9.04 | -6.59 | -6.59 | |||||
| Tax | 0.66 | 0.61 | 0.61 | 0.18 | 0.18 | |||||
| Reported Net Profit | 7.71 | 8.43 | 8.43 | -6.75 | -6.75 | |||||
| Total Value Addition | 26.99 | 25.58 | 25.58 | 24.84 | 24.84 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.72 | 0.53 | 0.53 | 0.53 | 0.53 | |||||
| Corporate Dividend Tax | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 36.00 | 35.00 | 35.00 | 140.00 | 140.00 | |||||
| Earning Per Share (Rs) | 21.42 | 24.09 | 24.09 | -4.82 | -4.82 | |||||
| Equity Dividend (%) | 20.00 | 15.00 | 15.00 | 15.00 | 15.00 | |||||
| Book Value (Rs) | 115.98 | 137.98 | 137.98 | 29.23 | 29.23 | |||||
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| Source : Religare Technova | ||||||||||
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