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Usha Martin Education and Solutions Profit & Loss account, Usha Martin Education and Solutions Financial Statement & Accounts
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Usha Martin Education and Solutions
BSE: 532398|NSE: UMESLTD|ISIN: INE240C01028|SECTOR: Computers - Software Medium/Small
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Profit & Loss account of Usha Martin Education and Solutions

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 12.80 13.39 7.78 2.48 0.38
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 12.80 13.39 7.78 2.48 0.38
Other Income 0.10 0.06 0.09 0.12 0.17
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 12.90 13.45 7.87 2.60 0.55
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 4.11 4.28 1.90 0.71 0.15
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling and Admin Expenses 0.00 5.82 3.28 1.36 0.17
Miscellaneous Expenses 7.29 0.67 1.12 0.14 0.04
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 11.40 10.77 6.30 2.21 0.36
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 1.40 2.62 1.48 0.27 0.02
PBDIT 1.50 2.68 1.57 0.39 0.19
Interest 0.05 0.18 0.00 0.00 0.00
PBDT 1.45 2.50 1.57 0.39 0.19
Depreciation 0.96 0.73 0.42 0.16 0.02
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 0.49 1.77 1.15 0.23 0.17
Extra-ordinary items 0.00 0.19 0.08 0.23 0.02
PBT (Post Extra-ord Items) 0.49 1.96 1.23 0.46 0.19
Tax 0.10 0.39 0.21 0.01 0.00
Reported Net Profit 0.41 1.57 1.01 0.44 0.19
Total Value Addition 11.40 10.77 6.31 2.21 0.36
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 264.16 264.16 264.16 264.16 264.16
Earning Per Share (Rs) 0.15 0.59 0.38 0.17 0.07
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 7.99 7.84 21.87 21.49 21.32
Source : Dion Global Solutions Limited

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