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Oracle Financial Services Software

BSE: 532466|NSE: OFSS|ISIN: INE881D01027|SECTOR: Computers - Software
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Profit & Loss account of Oracle Financial Services Software

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 3,698.24 3,933.99 3,878.40 3,743.61 3,341.10
Net Sales 3,698.24 3,933.99 3,878.40 3,743.61 3,341.10
Other Income 21.60 16.37 237.84 -2.31 375.90
Total Income 3,719.84 3,950.36 4,116.24 3,741.30 3,717.00
Expenditure
Employee Cost 1,189.61 1,858.67 1,810.86 1,690.86 1,597.37
Other Manufacturing Expenses 318.45 402.15 5.12 5.16 8.62
Miscellaneous Expenses 175.18 145.27 550.85 527.41 433.94
Total Expenses 1,683.24 2,406.09 2,366.83 2,223.43 2,039.93
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 2,015.00 1,527.90 1,511.57 1,520.18 1,301.17
PBDIT 2,036.60 1,544.27 1,749.41 1,517.87 1,677.07
PBDT 2,036.60 1,544.27 1,749.41 1,517.87 1,677.07
Depreciation 50.20 57.35 66.80 49.77 63.44
Profit Before Tax 1,986.40 1,486.92 1,682.61 1,468.10 1,613.63
PBT (Post Extra-ord Items) 1,986.40 1,486.92 1,682.61 1,468.10 1,613.63
Tax 703.95 480.92 394.50 570.35 555.61
Reported Net Profit 1,282.47 1,005.99 1,288.10 897.76 1,058.02
Total Value Addition 1,683.23 2,406.09 2,366.84 2,223.43 2,039.93
Equity Dividend 1,113.29 2.73 2,296.93 1,525.94 5,624.84
Corporate Dividend Tax 228.84 0.56 410.79 310.65 1,007.16
Per share data (annualised)
Shares in issue (lakhs) 857.79 854.17 851.06 848.56 846.15
Earning Per Share (Rs) 149.51 117.77 151.35 105.80 125.04
Equity Dividend (%) 0.00 2,600.00 3,400.00 2,000.00 13,300.00
Book Value (Rs) 452.36 445.71 314.42 466.35 353.45
Source : Dion Global Solutions Limited

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