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Mascon Global Profit & Loss account, Mascon Global Financial Statement & Accounts
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Mascon Global
BSE: 531131|ISIN: INE896A01013|SECTOR: Computers - Software Medium/Small
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Previous Years »

Profit & Loss account of Mascon Global

 ------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 355.33 375.01 284.66 140.71 181.75
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 355.33 375.01 284.66 140.71 181.75
Other Income -38.15 27.01 -16.93 -6.99 2.76
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 317.18 402.02 267.73 133.72 184.51
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 1.96 2.15 1.91 1.45 0.98
Employee Cost 67.14 79.99 65.16 55.83 40.93
Other Manufacturing Expenses 227.13 221.88 100.80 32.54 101.12
Selling and Admin Expenses 60.51 29.44 21.07 10.85 12.93
Miscellaneous Expenses 0.69 11.74 3.02 0.39 0.61
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 357.43 345.20 191.96 101.06 156.57
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -2.10 29.81 92.70 39.65 25.18
PBDIT -40.25 56.82 75.77 32.66 27.94
Interest 35.81 25.78 11.65 5.85 9.49
PBDT -76.06 31.04 64.12 26.81 18.45
Depreciation 0.98 1.43 1.95 2.41 2.43
Other Written Off 4.48 1.54 1.22 0.63 2.75
Profit Before Tax -81.52 28.07 60.95 23.77 13.27
Extra-ordinary items 1.89 0.00 0.00 3.35 8.00
PBT (Post Extra-ord Items) -79.63 28.07 60.95 27.12 21.27
Tax -0.65 3.21 7.34 3.06 0.33
Reported Net Profit -78.99 24.87 53.62 22.80 20.95
Total Value Addition 357.43 345.20 191.96 101.06 156.57
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) 3,721.27 3,721.27 3,668.05 2,636.55 2,593.10
Earning Per Share (Rs) -2.12 0.67 1.46 0.86 0.81
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 19.49 20.38 20.78 18.55 17.67
Source : Dion Global Solutions Limited

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