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UTV Software Communications Ltd. - Research Center

532619 UTVSOF Group (A) BSE data
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Results

Statement

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Profit & Loss Account
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Income

Operating income

429.75 545.68 326.52 251.19 286.29
Expenses

Material consumed

- - - - -

Manufacturing expenses

735.59 368.95 235.03 239.60 233.57

Personnel expenses

41.67 28.21 20.91 20.75 15.75

Selling expenses

- 2.86 1.10 0.72 1.08

Adminstrative expenses

59.21 16.30 18.70 6.14 15.99

Expenses capitalised

- - - - -

Cost of sales

836.47 416.31 275.73 267.21 266.38

Operating profit

-406.72 129.37 50.79 -16.02 19.91

Other recurring income

40.08 30.18 21.76 61.08 7.87

Adjusted PBDIT

-366.64 159.55 72.54 45.05 27.78

Financial expenses

88.84 25.53 34.85 14.29 19.02

Depreciation

4.80 1.92 1.91 2.91 3.35

Other write offs

- - - - -

Adjusted PBT

-460.28 132.09 35.79 27.85 5.41

Tax charges

- 0.01 -20.09 11.29 3.40

Adjusted PAT

- 132.08 55.89 16.56 2.02

Non recurring items

-463.05 0.14 1.44 7.26 2.36

Other non cash adjustments

- 1.67 1.53 2.00 0.11

Reported net profit

-923.33 133.89 58.85 25.82 4.48

Earnigs before appropriation

-564.99 378.34 159.26 100.41 78.59

Equity dividend

- - - - 3.42

Preference dividend

- - - - -

Dividend tax

- - - - 0.58

Retained earnings

-564.99 378.34 159.26 100.41 74.59
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