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eClerx Services Profit & Loss account, eClerx Services Financial Statement & Accounts
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eClerx Services
BSE: 532927|NSE: ECLERX|ISIN: INE738I01010|SECTOR: Computers - Software Medium/Small
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Profit & Loss account of eClerx Services

------------------- 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 341.91 257.02 197.09 116.98 79.54
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 341.91 257.02 197.09 116.98 79.54
Other Income 11.37 -10.59 -4.23 6.48 5.79
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 353.28 246.43 192.86 123.46 85.33
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 118.96 83.36 57.73 39.08 24.34
Other Manufacturing Expenses 43.72 36.83 26.66 14.24 8.72
Selling and Admin Expenses 28.54 23.41 19.48 9.80 5.37
Miscellaneous Expenses 18.39 14.63 14.18 6.11 3.21
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 209.61 158.23 118.05 69.23 41.64
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 132.30 98.79 79.04 47.75 37.90
PBDIT 143.67 88.20 74.81 54.23 43.69
Interest 0.00 0.00 0.04 0.26 0.62
PBDT 143.67 88.20 74.77 53.97 43.07
Depreciation 8.90 6.85 7.23 4.44 3.21
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 134.77 81.35 67.54 49.53 39.86
Extra-ordinary items -11.32 0.00 0.00 0.00 0.08
PBT (Post Extra-ord Items) 123.45 81.35 67.54 49.53 39.94
Tax 16.21 8.76 6.91 5.62 0.27
Reported Net Profit 118.56 72.59 60.64 43.91 39.67
Total Value Addition 209.60 158.23 118.04 69.24 41.64
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 64.92 33.37 23.67 14.53 20.25
Corporate Dividend Tax 10.53 5.60 4.02 2.47 2.84
Per share data (annualised)
Shares in issue (lakhs) 288.54 190.31 189.27 188.69 10.13
Earning Per Share (Rs) 41.09 38.14 32.04 23.27 391.83
Equity Dividend (%) 225.00 175.00 125.00 85.00 2,000.00
Book Value (Rs) 80.94 104.71 87.26 70.05 289.69
Source : Dion Global Solutions Limited
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