Offline
Subex
BSE: 532348 | NSE: SUBEX | ISIN: INE754A01014 | Computers - Software
 |
| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 87.93 | 116.55 | 181.22 | 211.86 | 143.87 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 87.93 | 116.55 | 181.22 | 211.86 | 143.87 | |||||
| Other Income | -1.78 | 0.65 | 2.82 | 23.99 | 56.59 | |||||
| Stock Adjustments | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | |||||
| Total Income | 86.14 | 117.19 | 184.03 | 235.85 | 200.46 | |||||
| Expenditure | ||||||||||
| Raw Materials | 1.56 | 3.18 | 7.69 | 8.86 | 0.00 | |||||
| Power & Fuel Cost | 0.22 | 0.34 | 0.62 | 0.70 | 0.78 | |||||
| Employee Cost | 52.29 | 67.40 | 94.61 | 138.97 | 45.01 | |||||
| Other Manufacturing Expenses | 0.02 | 0.10 | 0.15 | 0.48 | 52.51 | |||||
| Selling and Admin Expenses | 6.64 | 9.53 | 24.88 | 40.45 | 63.00 | |||||
| Miscellaneous Expenses | 1.17 | 0.97 | 2.13 | 1.61 | 2.24 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 61.90 | 81.52 | 130.08 | 191.07 | 163.54 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 26.02 | 35.02 | 51.13 | 20.79 | -19.67 | |||||
| PBDIT | 24.24 | 35.67 | 53.95 | 44.78 | 36.92 | |||||
| Interest | 1.43 | 2.42 | 2.64 | 7.53 | 29.61 | |||||
| PBDT | 22.81 | 33.25 | 51.31 | 37.25 | 7.31 | |||||
| Depreciation | 4.12 | 7.12 | 9.08 | 11.34 | 12.31 | |||||
| Other Written Off | 0.15 | 0.03 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 18.54 | 26.10 | 42.23 | 25.91 | -5.00 | |||||
| Extra-ordinary items | 0.67 | 0.01 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 19.21 | 26.11 | 42.23 | 25.91 | -5.00 | |||||
| Tax | 1.47 | 0.81 | 3.07 | 5.09 | 1.18 | |||||
| Reported Net Profit | 17.75 | 25.30 | 39.15 | 20.81 | -6.19 | |||||
| Total Value Addition | 60.34 | 78.35 | 122.39 | 182.21 | 163.55 | |||||
| Preference Dividend | 2.27 | 0.47 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 1.47 | 2.94 | 3.86 | 13.46 | 0.00 | |||||
| Corporate Dividend Tax | 0.48 | 0.45 | 0.56 | 2.09 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 73.54 | 100.67 | 217.58 | 348.16 | 348.47 | |||||
| Earning Per Share (Rs) | 21.06 | 24.67 | 17.99 | 5.98 | -1.78 | |||||
| Equity Dividend (%) | 20.00 | 30.00 | 25.00 | 35.00 | 0.01 | |||||
| Book Value (Rs) | 83.56 | 122.45 | 83.43 | 228.72 | 217.79 | |||||
| ||||||||||
| Source : Asian CERC | ||||||||||
| ||||||||||