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Megasoft Profit & Loss account, Megasoft Financial Statement & Accounts
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Megasoft
BSE: 532408|NSE: MEGASOFT|ISIN: INE933B01012|SECTOR: Computers - Software Medium/Small
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Profit & Loss account of Megasoft

------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 46.16 50.08 62.39 88.70 123.83
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 46.16 50.08 62.39 88.70 123.83
Other Income 3.10 7.20 -2.45 -3.75 30.30
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 49.26 57.28 59.94 84.95 154.13
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.85 1.31
Employee Cost 29.02 24.24 19.86 35.48 54.64
Other Manufacturing Expenses 0.00 9.62 13.49 1.24 0.71
Selling and Admin Expenses 0.00 9.17 9.31 18.22 8.89
Miscellaneous Expenses 11.89 1.24 -0.43 1.98 47.17
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 40.91 44.27 42.23 57.77 112.72
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 5.25 5.81 20.16 30.93 11.11
PBDIT 8.35 13.01 17.71 27.18 41.41
Interest 3.35 2.82 7.02 13.37 8.37
PBDT 5.00 10.19 10.69 13.81 33.04
Depreciation 3.40 4.09 5.67 14.28 16.44
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 1.60 6.10 5.02 -0.47 16.60
Extra-ordinary items 0.00 0.00 3.56 0.00 -0.54
PBT (Post Extra-ord Items) 1.60 6.10 8.58 -0.47 16.06
Tax 0.42 0.58 3.29 -2.90 3.64
Reported Net Profit 1.18 5.53 5.30 2.44 13.64
Total Value Addition 40.91 44.26 42.23 57.76 112.72
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 442.67 442.67 442.67 442.67 442.67
Earning Per Share (Rs) 0.27 1.25 1.20 0.55 3.08
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 38.57 38.31 37.06 44.13 71.70
Source : Dion Global Solutions Limited
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