FCS Software Solutions Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Income
Operating income	97.62	131.27	115.41	84.94	67.03
Expenses
Material consumed	10.89	-12.16	-2.50	-3.55	-
Manufacturing expenses	31.20	0.84	0.34	1.12	51.51
Personnel expenses	2.51	110.72	96.27	70.95	-
Selling expenses	0.16	0.26	0.33	0.24	-
Adminstrative expenses	5.38	4.83	4.32	4.45	7.73
Expenses capitalised	-	-	-	-	-
Cost of sales	50.13	104.48	98.77	73.22	59.24
Operating profit	47.48	26.79	16.64	11.72	7.80
Other recurring income	0.49	0.92	0.50	-	0.03
Adjusted PBDIT	47.97	27.71	17.14	11.72	7.83
Financial expenses	0.79	0.55	0.20	0.02	-
Depreciation	6.80	2.56	2.13	1.02	0.68
Other write offs	-	-	-	0.02	-
Adjusted PBT	40.38	24.61	14.81	10.66	7.15
Tax charges	2.66	0.88	0.44	0.40	0.09
Adjusted PAT	37.71	23.73	14.37	10.27	7.06
Non recurring items	-5.47	-0.55	0.42	-0.11	-
Other non cash adjustments	0.45	-0.02	0.04	-0.90	-
Reported net profit	32.70	23.16	14.82	9.26	7.06
Earnigs before appropriation	82.50	63.93	44.92	30.16	7.06
Equity dividend	3.61	3.57	3.51	0.03	-
Preference dividend	-	-	-	-	-
Dividend tax	0.61	0.56	0.49	-	-
Retained earnings	78.28	59.80	40.92	30.13	7.06

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