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Accentia Technologies Profit & Loss account, Accentia Technologies Financial Statement & Accounts
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Accentia Technologies
BSE: 531897|ISIN: INE122B01012|SECTOR: Computers - Software Medium/Small
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Profit & Loss account of Accentia Technologies

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 106.90 92.76 78.72 50.36 4.44
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 106.90 92.76 78.72 50.36 4.44
Other Income 1.47 1.33 0.36 0.65 0.14
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 108.37 94.09 79.08 51.01 4.58
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.47 0.48 0.26 0.15 0.00
Employee Cost 53.78 41.86 36.80 23.87 0.01
Other Manufacturing Expenses 7.73 8.94 8.64 7.71 0.00
Selling and Admin Expenses 1.69 1.53 0.88 0.53 0.04
Miscellaneous Expenses 12.54 4.40 1.19 1.17 0.01
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 76.21 57.21 47.77 33.43 0.06
Mar '11 Mar '10 Mar '09 Mar '08 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 30.69 35.55 30.95 16.93 4.38
PBDIT 32.16 36.88 31.31 17.58 4.52
Interest 3.88 2.98 2.19 0.88 0.05
PBDT 28.28 33.90 29.12 16.70 4.47
Depreciation 6.74 7.63 3.85 1.46 0.05
Other Written Off 0.00 0.04 0.04 0.04 0.10
Profit Before Tax 21.54 26.23 25.23 15.20 4.32
Extra-ordinary items 1.72 -0.08 -0.17 0.00 -0.02
PBT (Post Extra-ord Items) 23.26 26.15 25.06 15.20 4.30
Tax 4.53 6.37 3.64 1.81 0.00
Reported Net Profit 18.74 19.85 21.42 13.38 4.32
Total Value Addition 76.20 57.21 47.77 33.43 0.06
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 4.39 2.61 0.00 0.47
Corporate Dividend Tax 0.00 0.75 0.44 0.00 0.07
Per share data (annualised)
Shares in issue (lakhs) 146.31 146.31 130.43 127.14 46.82
Earning Per Share (Rs) 12.81 13.57 16.42 10.53 9.23
Equity Dividend (%) 0.00 30.00 20.00 0.00 10.00
Book Value (Rs) 119.66 106.85 87.91 71.60 22.15
Source : Dion Global Solutions Limited

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