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Intellvisions Software Profit & Loss account, Intellvisions Software Financial Statement & Accounts
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Intellvisions Software
BSE: 531777|ISIN: INE600C01015|SECTOR: Computers - Software Medium/Small
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May 29, 17:00
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Profit & Loss account of Intellvisions Software

------------------- 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 18.74 22.28 30.24 16.80 19.20
Excise Duty 0.20 0.35 1.32 0.75 1.03
Net Sales 18.54 21.93 28.92 16.05 18.17
Other Income 1.06 0.14 -0.04 1.44 0.39
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 19.60 22.07 28.88 17.49 18.56
Expenditure
Raw Materials 5.65 7.79 13.87 5.95 8.46
Power & Fuel Cost 0.12 0.00 0.00 0.00 0.00
Employee Cost 3.41 4.25 3.74 3.32 2.43
Other Manufacturing Expenses 1.18 0.00 0.00 0.00 0.00
Selling and Admin Expenses 3.50 4.18 4.20 3.13 2.05
Miscellaneous Expenses 3.29 3.76 2.97 2.19 1.54
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 17.15 19.98 24.78 14.59 14.48
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 1.39 1.95 4.14 1.46 3.69
PBDIT 2.45 2.09 4.10 2.90 4.08
Interest 0.72 0.90 0.39 0.34 0.01
PBDT 1.73 1.19 3.71 2.56 4.07
Depreciation 1.43 1.07 0.73 0.50 0.56
Other Written Off 0.05 0.04 0.16 0.16 0.00
Profit Before Tax 0.25 0.08 2.82 1.90 3.51
Extra-ordinary items 0.11 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 0.36 0.08 2.82 1.90 3.51
Tax 0.20 0.03 0.93 0.60 1.14
Reported Net Profit 0.15 0.08 1.88 1.28 2.36
Total Value Addition 11.50 12.18 10.91 8.65 6.02
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.75
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.13
Per share data (annualised)
Shares in issue (lakhs) 70.00 70.00 70.00 70.00 70.00
Earning Per Share (Rs) 0.22 0.11 2.68 1.83 3.38
Equity Dividend (%) 0.00 0.00 0.00 0.00 10.00
Book Value (Rs) 41.56 41.34 41.23 38.59 36.77
Source : Dion Global Solutions Limited

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