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Teleperformance Business Services India Ltd. - Research Center

532833 SPARSHBPO Group (N.A.) BSE data
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Results

Statement

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Profit & Loss Account
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07
Income

Operating income

226.80 249.71 215.74 161.02 87.44
Expenses

Material consumed

- - - - -

Manufacturing expenses

4.47 3.34 1.76 0.14 -

Personnel expenses

119.68 128.51 124.53 91.37 51.76

Selling expenses

0.19 0.24 0.09 0.10 0.11

Adminstrative expenses

64.77 76.43 55.54 40.52 23.15

Expenses capitalised

- - - - -

Cost of sales

189.11 208.52 181.93 132.13 75.02

Operating profit

37.69 41.19 33.82 28.89 12.42

Other recurring income

2.63 0.82 0.12 0.22 0.06

Adjusted PBDIT

40.33 42.02 33.94 29.11 12.48

Financial expenses

17.77 19.11 16.53 8.20 3.48

Depreciation

37.11 34.47 25.47 16.00 8.28

Other write offs

- - - - -

Adjusted PBT

-14.56 -11.57 -8.06 4.91 0.72

Tax charges

- -0.34 -1.06 1.70 -0.39

Adjusted PAT

- -11.23 -7.00 3.21 1.11

Non recurring items

1.09 5.24 -4.05 -2.91 -1.07

Other non cash adjustments

- - 0.60 - -

Reported net profit

-13.46 -5.99 -10.45 0.29 0.04

Earnigs before appropriation

-30.85 -17.39 -11.40 -0.96 -1.25

Equity dividend

- - - - -

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

-30.85 -17.39 -11.40 -0.96 -1.25
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