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MRO-TEK Profit & Loss account, MRO-TEK Financial Statement & Accounts
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MRO-TEK
BSE: 532376|NSE: MRO-TEK|ISIN: INE398B01018|SECTOR: Computers - Hardware
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Profit & Loss account of MRO-TEK

------------------- 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 28.36 81.41 138.16 149.19 123.96
Excise Duty 2.54 4.19 13.34 14.98 11.65
Net Sales 25.82 77.22 124.82 134.21 112.31
Other Income 2.57 5.59 -0.02 4.36 3.34
Stock Adjustments 3.21 -9.05 -3.24 7.90 -12.97
Total Income 31.60 73.76 121.56 146.47 102.68
Expenditure
Raw Materials 21.46 52.26 92.03 95.71 59.79
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.33
Employee Cost 14.90 12.98 14.12 16.94 14.00
Other Manufacturing Expenses 0.00 0.00 0.11 0.07 0.00
Selling and Admin Expenses 6.75 5.65 6.71 7.12 7.21
Miscellaneous Expenses 1.14 1.60 1.27 2.35 3.00
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 44.25 72.49 114.24 122.19 84.33
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -15.22 -4.32 7.34 19.92 15.01
PBDIT -12.65 1.27 7.32 24.28 18.35
Interest 0.19 0.28 0.45 0.26 0.31
PBDT -12.84 0.99 6.87 24.02 18.04
Depreciation 2.70 2.77 2.69 2.60 2.97
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -15.54 -1.78 4.18 21.42 15.07
Extra-ordinary items 2.19 0.20 0.07 0.08 -0.22
PBT (Post Extra-ord Items) -13.35 -1.58 4.25 21.50 14.85
Tax -0.46 0.03 0.87 5.85 4.35
Reported Net Profit -12.89 -1.82 3.31 15.58 10.72
Total Value Addition 22.78 20.24 22.21 26.47 24.55
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 1.87 1.88 5.70 4.12
Corporate Dividend Tax 0.00 0.31 0.32 0.97 0.64
Per share data (annualised)
Shares in issue (lakhs) 186.85 186.85 189.86 189.86 207.42
Earning Per Share (Rs) -6.90 -0.98 1.74 8.21 5.17
Equity Dividend (%) 0.00 20.00 20.00 60.00 40.00
Book Value (Rs) 41.08 47.97 49.49 49.24 44.44
Source : Dion Global Solutions Limited

Results of MRO-TEK

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