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Omnitech Infosolutions Profit & Loss account, Omnitech Infosolutions Financial Statement & Accounts
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Omnitech Infosolutions
BSE: 532882|NSE: OMNITECH|ISIN: INE810H01019|SECTOR: Computers - Software Medium/Small
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Profit & Loss account of Omnitech Infosolutions

------------------- 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 316.25 216.50 171.43 131.56 77.50
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 316.25 216.50 171.43 131.56 77.50
Other Income 0.72 1.25 1.19 1.06 0.23
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 316.97 217.75 172.62 132.62 77.73
Expenditure
Raw Materials 1.69 1.11 0.19 0.19 0.22
Power & Fuel Cost 0.00 0.00 0.04 0.00 0.00
Employee Cost 25.47 13.21 9.99 8.99 4.48
Other Manufacturing Expenses 171.63 121.39 97.28 77.93 50.29
Selling and Admin Expenses 9.71 9.14 9.41 7.72 3.59
Miscellaneous Expenses 3.74 2.26 2.01 1.56 1.21
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 212.24 147.11 118.92 96.39 59.79
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 104.01 69.39 52.51 35.17 17.71
PBDIT 104.73 70.64 53.70 36.23 17.94
Interest 5.91 4.62 3.89 2.46 1.43
PBDT 98.82 66.02 49.81 33.77 16.51
Depreciation 24.49 15.66 7.95 3.72 2.88
Other Written Off 0.00 0.06 0.08 0.06 0.13
Profit Before Tax 74.33 50.30 41.78 29.99 13.50
Extra-ordinary items 0.00 0.00 0.00 0.00 -0.02
PBT (Post Extra-ord Items) 74.33 50.30 41.78 29.99 13.48
Tax 22.85 10.91 8.68 4.42 1.30
Reported Net Profit 51.48 39.39 33.10 25.57 12.18
Total Value Addition 210.55 146.00 118.73 96.20 59.57
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 3.74 2.08 1.58 1.58 0.94
Corporate Dividend Tax 0.62 0.35 0.27 0.27 0.16
Per share data (annualised)
Shares in issue (lakhs) 138.60 138.58 131.39 131.39 94.06
Earning Per Share (Rs) 37.14 28.42 25.19 19.46 12.95
Equity Dividend (%) 27.00 15.00 12.00 12.00 10.00
Book Value (Rs) 157.42 123.43 92.24 68.45 32.79
Source : Dion Global Solutions Limited

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