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Genesys International Corporation Profit & Loss account, Genesys International Corporation Financial Statement & Accounts
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Genesys International Corporation
BSE: 506109|NSE: GENESYS|ISIN: INE727B01026|SECTOR: Computers - Software Medium/Small
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Profit & Loss account of Genesys International Corporation

 ------------------- 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 94.85 62.06 83.18 47.16 19.18
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 94.85 62.06 83.18 47.16 19.18
Other Income 3.46 0.64 0.51 0.36 -6.71
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 98.31 62.70 83.69 47.52 12.47
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.98 0.79 1.06 0.84 0.53
Employee Cost 24.58 14.71 28.09 13.87 7.45
Other Manufacturing Expenses 4.40 6.09 0.00 0.00 0.00
Selling and Admin Expenses 6.92 3.30 8.42 4.26 3.30
Miscellaneous Expenses 2.95 2.33 12.48 10.68 3.87
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 39.83 27.22 50.05 29.65 15.15
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 55.02 34.84 33.13 17.51 4.03
PBDIT 58.48 35.48 33.64 17.87 -2.68
Interest 0.24 0.15 0.62 0.46 0.29
PBDT 58.24 35.33 33.02 17.41 -2.97
Depreciation 6.55 1.75 2.20 2.20 1.66
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 51.69 33.58 30.82 15.21 -4.63
Extra-ordinary items 0.44 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 52.13 33.58 30.82 15.21 -4.63
Tax 0.15 4.83 -0.37 0.64 0.12
Reported Net Profit 47.21 28.74 31.19 14.56 2.06
Total Value Addition 39.83 27.24 50.05 29.66 15.15
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 3.73 3.73 2.98 2.98 0.00
Corporate Dividend Tax 0.61 0.62 0.51 0.51 0.00
Per share data (annualised)
Shares in issue (lakhs) 298.48 149.24 149.24 115.69 115.69
Earning Per Share (Rs) 15.82 19.26 20.90 12.58 1.78
Equity Dividend (%) 25.00 25.00 20.00 20.00 0.00
Book Value (Rs) 48.00 64.08 47.74 32.14 22.57
Source : Dion Global Solutions Limited

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