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R Systems International
BSE: 532735 | NSE: RSYSTEMS | ISIN: INE411H01024 | Computers - Software
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Dec '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 42.64 | 56.12 | 81.27 | 117.54 | 155.57 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 42.64 | 56.12 | 81.27 | 117.54 | 155.57 | |||||
| Other Income | -1.56 | 0.06 | -0.61 | 3.45 | 6.99 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 41.08 | 56.18 | 80.66 | 120.99 | 162.56 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.04 | 0.07 | 0.00 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 1.62 | 2.37 | 2.67 | |||||
| Employee Cost | 20.56 | 28.33 | 40.26 | 66.50 | 90.72 | |||||
| Other Manufacturing Expenses | 17.79 | 21.38 | 1.01 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 15.86 | 27.67 | 29.23 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 3.86 | 5.15 | 5.99 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 38.35 | 49.71 | 62.65 | 101.76 | 128.61 | |||||
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Dec '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 4.29 | 6.41 | 18.62 | 15.78 | 26.96 | |||||
| PBDIT | 2.73 | 6.47 | 18.01 | 19.23 | 33.95 | |||||
| Interest | 0.16 | 0.95 | 0.85 | 0.54 | 0.48 | |||||
| PBDT | 2.57 | 5.52 | 17.16 | 18.69 | 33.47 | |||||
| Depreciation | 2.35 | 2.84 | 3.17 | 4.53 | 5.34 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 0.22 | 2.68 | 13.99 | 14.16 | 28.13 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.22 | -1.59 | 0.06 | |||||
| PBT (Post Extra-ord Items) | 0.22 | 2.68 | 14.21 | 12.57 | 28.19 | |||||
| Tax | -0.20 | 0.43 | 1.48 | 2.53 | 4.01 | |||||
| Reported Net Profit | 0.43 | 2.24 | 12.74 | 10.05 | 24.17 | |||||
| Total Value Addition | 38.34 | 49.71 | 62.61 | 101.68 | 128.61 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 1.63 | 2.44 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.28 | 0.42 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 53.78 | 51.79 | 258.93 | 127.85 | 135.83 | |||||
| Earning Per Share (Rs) | 0.80 | 4.33 | 4.92 | 7.86 | 17.80 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 12.00 | 18.00 | |||||
| Book Value (Rs) | 108.60 | 117.11 | 26.98 | 109.56 | 118.82 | |||||
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| Source : Asian CERC | ||||||||||
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