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ALLSEC Technologies

BSE: 532633|NSE: ALLSEC|ISIN: INE835G01018|SECTOR: Computers - Software Medium & Small
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Profit & Loss account of ALLSEC Technologies

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 153.17 128.78 116.21 108.36 97.47
Net Sales 153.17 128.78 116.21 108.36 97.47
Other Income -5.64 5.20 5.20 5.29 3.43
Total Income 147.53 133.98 121.41 113.65 100.90
Expenditure
Power & Fuel Cost 3.98 0.00 0.00 0.00 0.00
Employee Cost 90.10 74.54 64.86 63.56 61.56
Other Manufacturing Expenses 0.00 0.00 0.00 3.62 4.76
Miscellaneous Expenses 29.02 31.14 32.15 28.45 28.65
Total Expenses 123.10 105.68 97.01 95.63 94.97
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 30.07 23.10 19.20 12.73 2.50
PBDIT 24.43 28.30 24.40 18.02 5.93
Interest 0.20 0.24 0.67 0.54 0.56
PBDT 24.23 28.06 23.73 17.48 5.37
Depreciation 4.08 3.28 3.36 5.03 6.67
Profit Before Tax 20.15 24.78 20.37 12.45 -1.30
PBT (Post Extra-ord Items) 20.15 24.78 20.37 12.45 -1.30
Tax 10.64 -4.21 -2.17 2.97 0.44
Reported Net Profit 9.51 28.99 22.54 9.48 -1.74
Total Value Addition 123.10 105.68 97.01 95.63 94.97
Equity Dividend 7.62 0.00 0.00 0.00 0.00
Corporate Dividend Tax 1.58 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 152.38 152.38 152.38 152.38 152.38
Earning Per Share (Rs) 6.24 19.02 14.79 6.22 -1.14
Equity Dividend (%) 100.00 50.00 0.00 0.00 0.00
Book Value (Rs) 114.67 114.70 95.67 81.37 75.15
Source : Dion Global Solutions Limited

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