Rolta India
BSE: 500366 | NSE: ROLTA | ISIN: INE293A01013 | Computers - Software
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Profit & Loss account of Rolta India |
------------------- in Rs. Cr. ------------------- |
| Jun '05 | Jun '06 | Jun '07 | Jun '08 | Jun '09 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 345.97 | 456.73 | 599.14 | 850.92 | 946.69 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 345.97 | 456.73 | 599.14 | 850.92 | 946.69 | |||||
| Other Income | 10.23 | 6.66 | 8.53 | 10.49 | 57.14 | |||||
| Stock Adjustments | -37.80 | -7.20 | 8.50 | 1.20 | -10.97 | |||||
| Total Income | 318.40 | 456.19 | 616.17 | 862.61 | 992.86 | |||||
| Expenditure | ||||||||||
| Raw Materials | 68.01 | 118.43 | 185.06 | 220.03 | 141.74 | |||||
| Power & Fuel Cost | 1.91 | 3.23 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 56.61 | 67.98 | 91.34 | 147.23 | 195.60 | |||||
| Other Manufacturing Expenses | 0.34 | 0.61 | 0.00 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 15.14 | 19.20 | 0.28 | 0.28 | 2.56 | |||||
| Miscellaneous Expenses | 2.65 | 4.27 | 35.24 | 53.78 | 51.00 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 144.66 | 213.72 | 311.92 | 421.32 | 390.90 | |||||
| Jun '05 | Jun '06 | Jun '07 | Jun '08 | Jun '09 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 163.51 | 235.81 | 295.72 | 430.80 | 544.82 | |||||
| PBDIT | 173.74 | 242.47 | 304.25 | 441.29 | 601.96 | |||||
| Interest | 17.10 | 16.33 | 0.00 | 0.00 | 11.10 | |||||
| PBDT | 156.64 | 226.14 | 304.25 | 441.29 | 590.86 | |||||
| Depreciation | 44.94 | 72.22 | 100.51 | 135.39 | 179.24 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 111.70 | 153.92 | 203.74 | 305.90 | 411.62 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 111.70 | 153.92 | 203.74 | 305.90 | 411.62 | |||||
| Tax | 8.34 | 14.51 | 21.49 | 42.96 | 39.30 | |||||
| Reported Net Profit | 103.35 | 139.42 | 182.25 | 262.94 | 372.32 | |||||
| Total Value Addition | 76.66 | 95.30 | 126.85 | 201.28 | 249.17 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 22.29 | 31.97 | 40.06 | 48.28 | 48.31 | |||||
| Corporate Dividend Tax | 3.13 | 4.48 | 6.81 | 8.20 | 8.21 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 636.93 | 799.18 | 801.19 | 1,608.98 | 1,610.07 | |||||
| Earning Per Share (Rs) | 16.23 | 17.44 | 22.75 | 16.34 | 23.12 | |||||
| Equity Dividend (%) | 35.00 | 40.00 | 50.00 | 30.00 | 30.00 | |||||
| Book Value (Rs) | 82.76 | 127.96 | 143.17 | 81.05 | 101.05 | |||||
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| Source : Religare Technova | ||||||||||
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