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| Satyam Computer Services |
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| BSE: 500376 |
NSE: SATYAMCOMP |
ISIN: INE275A01028 |
| Industry : Computers - Software |
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
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| Income |
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| Sales Turnover |
2,023.65 |
2,541.55 |
3,464.23 |
4,634.31 |
6,228.47 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,023.65 |
2,541.55 |
3,464.23 |
4,634.31 |
6,228.47 |
| Other Income |
-124.69 |
78.61 |
80.96 |
377.08 |
180.82 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
1,898.96 |
2,620.16 |
3,545.19 |
5,011.39 |
6,409.29 |
| Expenditure |
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| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power & Fuel Cost |
11.90 |
13.43 |
18.68 |
26.98 |
34.68 |
| Employee Cost |
981.14 |
1,338.84 |
1,999.10 |
2,702.24 |
3,692.92 |
| Other Manufacturing Expenses |
38.10 |
27.53 |
41.50 |
31.23 |
34.67 |
| Selling and Admin Expenses |
303.22 |
370.73 |
415.92 |
544.51 |
764.67 |
| Miscellaneous Expenses |
70.68 |
97.21 |
98.77 |
135.01 |
171.62 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,405.04 |
1,847.74 |
2,573.97 |
3,439.97 |
4,698.56 |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
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12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
618.61 |
693.81 |
890.26 |
1,194.34 |
1,529.91 |
| PBDIT |
493.92 |
772.42 |
971.22 |
1,571.42 |
1,710.73 |
| Interest |
0.72 |
0.75 |
0.76 |
2.72 |
7.61 |
| PBDT |
493.20 |
771.67 |
970.46 |
1,568.70 |
1,703.12 |
| Depreciation |
124.18 |
111.62 |
103.94 |
122.81 |
129.89 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
369.02 |
660.05 |
866.52 |
1,445.89 |
1,573.23 |
| Extra-ordinary items |
-0.06 |
1.90 |
0.47 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
368.96 |
661.95 |
866.99 |
1,445.89 |
1,573.23 |
| Tax |
61.54 |
106.15 |
116.74 |
206.14 |
150.00 |
| Reported Net Profit |
307.42 |
555.79 |
750.26 |
1,239.75 |
1,423.23 |
| Total Value Addition |
1,405.04 |
1,847.75 |
2,573.96 |
3,439.97 |
4,698.56 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
94.36 |
126.72 |
159.63 |
229.56 |
231.85 |
| Corporate Dividend Tax |
8.87 |
16.24 |
20.86 |
32.02 |
37.55 |
| Per share data (annualised) |
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| Shares in issue (lakhs) |
3,145.43 |
3,162.52 |
3,192.65 |
3,244.50 |
6,671.96 |
| Earning Per Share (Rs) |
9.77 |
17.57 |
23.50 |
38.21 |
21.33 |
| Equity Dividend (%) |
150.00 |
200.00 |
250.00 |
350.00 |
175.00 |
| Book Value (Rs) |
67.87 |
81.60 |
100.76 |
133.57 |
86.65 |
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| BSE: 500376 |
NSE: SATYAMCOMP |
Reuters: SATY.BO SATY.NS |
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| Source : Asian CERC |
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