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Polaris Financial Technology Profit & Loss account, Polaris Financial Technology Financial Statement & Accounts
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Polaris Financial Technology
BSE: 532254|NSE: POLARIS|ISIN: INE763A01023|SECTOR: Computers - Software
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Profit & Loss account of Polaris Financial Technology

------------------- 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 1,375.96 1,143.48 1,171.34 938.02 904.30
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 1,375.96 1,143.48 1,171.34 938.02 904.30
Other Income 62.67 -3.79 -36.09 18.59 4.55
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 1,438.63 1,139.69 1,135.25 956.61 908.85
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 10.66
Employee Cost 1,016.96 827.29 831.45 713.39 62.54
Other Manufacturing Expenses 60.77 43.85 49.99 58.90 634.59
Selling and Admin Expenses 3.25 3.29 3.97 3.48 58.01
Miscellaneous Expenses 114.69 89.24 80.37 77.09 5.32
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,195.67 963.67 965.78 852.86 771.12
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 180.29 179.81 205.56 85.16 133.18
PBDIT 242.96 176.02 169.47 103.75 137.73
Interest 0.34 0.47 0.55 0.60 0.57
PBDT 242.62 175.55 168.92 103.15 137.16
Depreciation 26.44 25.45 42.70 39.07 43.30
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 216.18 150.10 126.22 64.08 93.86
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 216.18 150.10 126.22 64.08 93.86
Tax 29.15 19.47 15.03 11.44 14.26
Reported Net Profit 187.03 130.64 111.19 52.63 79.59
Total Value Addition 1,195.68 963.67 965.79 852.87 771.13
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 44.65 34.63 27.14 14.80 22.18
Corporate Dividend Tax 7.18 5.88 4.61 2.51 3.11
Per share data (annualised)
Shares in issue (lakhs) 991.96 989.61 986.76 986.75 985.82
Earning Per Share (Rs) 18.85 13.20 11.27 5.33 8.07
Equity Dividend (%) 90.00 70.00 55.00 30.00 45.00
Book Value (Rs) 92.45 78.83 70.33 60.94 57.80
Source : Dion Global Solutions Limited
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