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Aftek Profit & Loss account, Aftek Financial Statement & Accounts
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Aftek
BSE: 530707|NSE: AFTEK|ISIN: INE796A01023|SECTOR: Computers - Software Medium/Small
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Profit & Loss account of Aftek

 ------------------- 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 154.86 182.03 220.35 392.54 332.52
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 154.86 182.03 220.35 392.54 332.52
Other Income 15.29 -31.80 -35.07 -12.06 0.75
Stock Adjustments 0.15 0.09 0.01 -0.01 0.02
Total Income 170.30 150.32 185.29 380.47 333.29
Expenditure
Raw Materials 2.86 2.10 1.26 3.33 4.01
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 8.92 10.32 18.26 22.68 20.00
Other Manufacturing Expenses 31.93 35.90 110.55 215.28 189.12
Selling and Admin Expenses 8.21 10.02 8.11 20.22 9.47
Miscellaneous Expenses 1.71 2.04 2.04 2.48 2.44
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 53.63 60.38 140.22 263.99 225.04
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 101.38 121.74 80.14 128.54 107.50
PBDIT 116.67 89.94 45.07 116.48 108.25
Interest 9.42 3.75 2.70 0.99 0.85
PBDT 107.25 86.19 42.37 115.49 107.40
Depreciation 92.54 83.25 53.59 31.70 14.86
Other Written Off 0.00 0.00 0.00 0.17 0.68
Profit Before Tax 14.71 2.94 -11.22 83.62 91.86
Extra-ordinary items 0.41 1.06 1.21 -0.79 -0.01
PBT (Post Extra-ord Items) 15.12 4.00 -10.01 82.83 91.85
Tax 1.15 3.16 2.75 1.89 1.32
Reported Net Profit 13.97 0.28 -12.77 80.94 90.50
Total Value Addition 50.77 58.27 138.96 260.67 221.04
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 4.68 9.35
Corporate Dividend Tax 0.00 0.00 0.00 1.08 1.32
Per share data (annualised)
Shares in issue (lakhs) 935.31 935.31 935.31 934.86 872.65
Earning Per Share (Rs) 1.49 0.03 -1.37 8.66 10.37
Equity Dividend (%) 0.00 0.00 0.00 25.00 50.00
Book Value (Rs) 48.23 67.80 67.98 69.65 66.55
Source : Dion Global Solutions Limited

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