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Oracle Financial Services Software Profit & Loss account, Oracle Financial Services Software Financial Statement & Accounts
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Oracle Financial Services Software
BSE: 532466|NSE: OFSS|ISIN: INE881D01027|SECTOR: Computers - Software
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Profit & Loss account of Oracle Financial Services 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 2,360.51 2,243.47 2,212.62 1,792.97 1,552.34
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 2,360.51 2,243.47 2,212.62 1,792.97 1,552.34
Other Income 137.76 -68.27 121.40 36.66 34.83
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 2,498.27 2,175.20 2,334.02 1,829.63 1,587.17
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 12.74
Employee Cost 1,052.13 1,048.56 1,058.51 870.07 715.99
Other Manufacturing Expenses 10.01 19.31 49.33 49.04 50.61
Selling and Admin Expenses 309.83 286.23 386.56 358.40 330.92
Miscellaneous Expenses 58.04 36.09 64.19 60.06 39.16
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,430.01 1,390.19 1,558.59 1,337.57 1,149.42
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 930.50 853.28 654.03 455.40 402.92
PBDIT 1,068.26 785.01 775.43 492.06 437.75
Interest 0.21 0.23 0.29 0.21 0.18
PBDT 1,068.05 784.78 775.14 491.85 437.57
Depreciation 33.65 37.41 42.84 60.31 56.54
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 1,034.40 747.37 732.30 431.54 381.03
Extra-ordinary items 0.00 0.00 0.00 0.00 -0.12
PBT (Post Extra-ord Items) 1,034.40 747.37 732.30 431.54 380.91
Tax 66.41 86.52 36.58 20.67 26.37
Reported Net Profit 967.98 660.85 695.71 410.87 354.67
Total Value Addition 1,430.02 1,390.19 1,558.59 1,337.57 1,149.41
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 0.02
Per share data (annualised)
Shares in issue (lakhs) 838.95 838.55 837.69 837.47 832.89
Earning Per Share (Rs) 115.38 78.81 83.05 49.06 42.58
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 613.89 498.15 418.94 335.85 283.15
Source : Dion Global Solutions Limited

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