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Patni Computer Systems Consolidated Profit & Loss account, Patni Computer Systems Financial Statement & Accounts
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Patni Computer Systems
BSE: 532517|NSE: PATNI|ISIN: INE660F01012|SECTOR: Computers - Software
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Consolidated Profit & Loss account of Patni Computer Systems

------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 3,188.08 3,146.15 3,117.27 2,691.15 2,608.03
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 3,188.08 3,146.15 3,117.27 2,691.15 2,608.03
Other Income 201.69 82.46 49.61 165.74 55.67
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 3,389.77 3,228.61 3,166.88 2,856.89 2,663.70
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 1,889.81 1,835.73 1,832.87 1,538.96 1,444.73
Other Manufacturing Expenses 26.30 15.26 11.04 10.22 9.40
Selling and Admin Expenses 288.49 291.42 320.37 301.25 282.35
Miscellaneous Expenses 372.35 337.67 402.11 312.06 300.32
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 2,576.95 2,480.08 2,566.39 2,162.49 2,036.80
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 611.13 666.07 550.88 528.66 571.23
PBDIT 812.82 748.53 600.49 694.40 626.90
Interest 4.78 7.72 7.90 14.72 18.96
PBDT 808.04 740.81 592.59 679.68 607.94
Depreciation 118.46 142.08 114.15 98.47 84.27
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 689.58 598.73 478.44 581.21 523.67
Extra-ordinary items 17.29 0.00 0.00 0.00 -26.71
PBT (Post Extra-ord Items) 706.87 598.73 478.44 581.21 496.96
Tax 83.71 12.12 40.44 100.84 252.18
Reported Net Profit 623.17 586.61 438.01 483.63 244.78
Minority Interest 0.00 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 605.88 586.61 438.01 483.63 271.49
Total Value Addition 2,576.95 2,480.07 2,566.39 2,162.50 2,036.80
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 824.67 38.74 38.45 41.82 41.48
Corporate Dividend Tax 136.97 6.58 6.53 8.34 5.82
Per share data (annualised)
Shares in issue (lakhs) 1,314.19 1,291.26 1,281.05 1,390.09 1,382.82
Earning Per Share (Rs) 47.42 45.43 34.19 34.79 17.70
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 245.51 273.51 221.68 196.81 168.58
Source : Dion Global Solutions Limited
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