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Quintegra Solutions
BSE: 532866 | NSE: QUINTEGRA | ISIN: INE033B01011 | Computers - Software
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Sep '04 | Sep '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 15 mths | 12 mths | 6 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 47.22 | 37.79 | 20.30 | 62.72 | 88.11 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 47.22 | 37.79 | 20.30 | 62.72 | 88.11 | |||||
| Other Income | 0.04 | 0.00 | 0.02 | -0.03 | 1.78 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 47.26 | 37.79 | 20.32 | 62.69 | 89.89 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 0.26 | 0.21 | 0.13 | 0.45 | 0.52 | |||||
| Employee Cost | 2.23 | 2.41 | 13.93 | 42.01 | 56.70 | |||||
| Other Manufacturing Expenses | 32.61 | 24.20 | 0.00 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 4.79 | 4.62 | 2.33 | 7.55 | 0.00 | |||||
| Miscellaneous Expenses | 1.20 | 0.54 | 0.40 | 1.80 | 13.82 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 41.09 | 31.98 | 16.79 | 51.81 | 71.04 | |||||
| Sep '04 | Sep '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 15 mths | 12 mths | 6 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 6.13 | 5.81 | 3.51 | 10.91 | 17.07 | |||||
| PBDIT | 6.17 | 5.81 | 3.53 | 10.88 | 18.85 | |||||
| Interest | 0.68 | 0.59 | 0.35 | 1.75 | 8.08 | |||||
| PBDT | 5.49 | 5.22 | 3.18 | 9.13 | 10.77 | |||||
| Depreciation | 3.08 | 2.11 | 0.96 | 2.19 | 3.57 | |||||
| Other Written Off | 0.00 | 0.11 | 0.11 | 0.11 | 0.00 | |||||
| Profit Before Tax | 2.41 | 3.00 | 2.11 | 6.83 | 7.20 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 2.41 | 3.00 | 2.11 | 6.83 | 7.20 | |||||
| Tax | 0.03 | 0.16 | 0.31 | 0.18 | 0.49 | |||||
| Reported Net Profit | 2.39 | 2.85 | 1.81 | 6.64 | 6.70 | |||||
| Total Value Addition | 41.09 | 31.98 | 16.78 | 51.81 | 71.05 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 1.61 | 0.80 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.27 | 0.14 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 268.00 | 268.00 | 268.00 | 268.00 | 268.14 | |||||
| Earning Per Share (Rs) | 0.89 | 1.06 | 0.67 | 2.48 | 2.50 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 6.00 | 3.00 | |||||
| Book Value (Rs) | 31.97 | 33.04 | 33.71 | 35.87 | 37.62 | |||||
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| Source : Asian CERC | ||||||||||
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