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Thinksoft Global Services Profit & Loss account, Thinksoft Global Services Financial Statement & Accounts
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Thinksoft Global Services
BSE: 533121|NSE: THINKSOFT|ISIN: INE201K01015|SECTOR: Computers - Software
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Profit & Loss account of Thinksoft Global Services

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 160.08 111.90 61.31 74.56 88.96
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 160.08 111.90 61.31 74.56 88.96
Other Income 0.00 6.37 2.06 -2.78 3.02
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 160.08 118.27 63.37 71.78 91.98
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 2.02 0.00 0.00 0.00 0.00
Employee Cost 60.70 56.63 39.94 43.83 49.68
Other Manufacturing Expenses 0.00 1.33 2.28 1.43 2.07
Selling and Admin Expenses 0.00 40.70 14.92 15.77 21.78
Miscellaneous Expenses 68.34 2.63 1.36 1.28 1.20
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 131.06 101.29 58.50 62.31 74.73
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 29.02 10.61 2.81 12.25 14.23
PBDIT 29.02 16.98 4.87 9.47 17.25
Interest 1.42 0.14 0.08 0.16 0.22
PBDT 27.60 16.84 4.79 9.31 17.03
Depreciation 4.62 3.72 2.76 1.28 1.59
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 22.98 13.12 2.03 8.03 15.44
Extra-ordinary items 0.00 0.22 0.58 0.40 0.00
PBT (Post Extra-ord Items) 22.98 13.34 2.61 8.43 15.44
Tax 6.68 4.25 0.86 0.43 1.56
Reported Net Profit 16.30 9.07 1.75 8.00 13.88
Total Value Addition 131.06 101.29 58.51 62.31 74.73
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 6.05 5.03 1.01 1.01 0.87
Corporate Dividend Tax 0.98 0.81 0.17 0.17 0.15
Per share data (annualised)
Shares in issue (lakhs) 101.24 100.52 100.52 100.52 87.02
Earning Per Share (Rs) 16.10 9.03 1.74 7.96 15.95
Equity Dividend (%) 60.00 50.00 10.00 10.00 10.00
Book Value (Rs) 78.22 69.29 66.07 65.50 50.22
Source : Dion Global Solutions Limited
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