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Zylog Systems Consolidated Profit & Loss account, Zylog Systems Financial Statement & Accounts
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Zylog Systems
BSE: 532883|NSE: ZYLOG|ISIN: INE225I01018|SECTOR: Computers - Software Medium/Small
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Consolidated Profit & Loss account of Zylog Systems

------------------- 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 1,915.68 979.94 751.04 609.09 407.48
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 1,915.68 979.94 751.04 609.09 407.48
Other Income -13.02 -25.78 50.32 -3.72 -3.35
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 1,902.66 954.16 801.36 605.37 404.13
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 63.18 16.03 8.15 5.89 4.46
Other Manufacturing Expenses 1,381.21 629.40 539.92 400.17 270.75
Selling and Admin Expenses 138.14 114.47 100.89 76.01 47.97
Miscellaneous Expenses 19.11 14.52 28.31 13.00 10.55
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,601.64 774.42 677.27 495.07 333.73
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 314.04 205.52 73.77 114.02 73.75
PBDIT 301.02 179.74 124.09 110.30 70.40
Interest 43.63 14.68 6.05 4.46 4.04
PBDT 257.39 165.06 118.04 105.84 66.36
Depreciation 51.51 33.70 21.06 10.73 9.64
Other Written Off 0.08 0.00 0.05 0.05 0.04
Profit Before Tax 205.80 131.36 96.93 95.06 56.68
Extra-ordinary items -0.14 -0.32 0.06 -0.58 -0.04
PBT (Post Extra-ord Items) 205.66 131.04 96.99 94.48 56.64
Tax 60.75 28.58 11.97 12.35 1.77
Reported Net Profit 144.90 102.46 85.93 82.14 54.86
Minority Interest 0.00 1.54 1.38 0.00 0.00
Share Of P/L Of Associates -0.24 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 145.28 101.24 83.12 82.72 54.90
Total Value Addition 1,601.64 774.42 677.27 495.06 333.73
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 13.16 9.87 4.93 4.93 2.53
Corporate Dividend Tax 2.19 1.68 0.84 0.84 0.43
Per share data (annualised)
Shares in issue (lakhs) 164.46 164.46 164.46 164.46 128.46
Earning Per Share (Rs) 88.11 62.30 52.25 49.94 42.70
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 431.18 349.81 295.69 248.62 169.98
Source : Dion Global Solutions Limited
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