Wednesday, 1 January 2014

TCS e-Serve Ltd.

Profit & Loss

(Rs. in Crores)
ParticularsMar-13Mar-12Mar-11Mar-10Mar-09Mar-08
INCOME :
Sales Turnover1,791.641,578.441,440.781,365.811,217.66940.04
Excise Duty0.000.000.000.000.000.00
Net Sales1,791.641,578.441,440.781,365.811,217.66940.04
Other Income63.09154.90147.9378.4180.9582.92
Stock Adjustments0.000.000.000.000.000.00
Total Income1,854.731,733.341,588.711,444.221,298.611,022.96
EXPENDITURE :
Raw Materials0.000.000.000.000.000.00
Power & Fuel Cost29.0823.9626.3421.1020.8216.79
Employee Cost760.42697.91588.22547.37529.95456.50
Other Manufacturing Expenses98.6665.9768.5691.1075.5775.35
Selling and Administration Expenses126.60127.32113.74127.47184.41163.33
Miscellaneous Expenses14.227.776.5719.00259.992.85
Less: Pre-operative Expenses Capitalised0.000.000.000.000.000.00
Total Expenditure1,028.98922.93803.43806.041,070.74714.82
Operating Profit825.75810.41785.28638.18227.87308.14
Interest0.050.110.100.453.751.83
Gross Profit825.70810.30785.18637.73224.12306.31
Depreciation34.0341.0647.7245.0642.2239.98
Profit Before Tax791.67769.24737.46592.67181.90266.33
Tax260.22249.07176.5225.1349.5651.64
Fringe Benefit tax0.000.000.00-4.556.904.55
Deferred Tax-3.19-1.8710.90-41.9818.57-9.03
Reported Net Profit534.64522.04550.04614.07106.87219.17
Extraordinary Items5.873.274.342.82-0.09-0.10
Adjusted Net Profit528.77518.77545.70611.25106.96219.27
Adjst. below Net Profit0.000.000.000.000.000.00
P & L Balance brought forward1,906.901,480.291,028.48497.58451.36276.01
Statutory Appropriations0.000.000.000.000.000.00
Appropriations126.0095.4398.2383.1760.6543.82
P & L Balance carried down2,315.541,906.901,480.291,028.48497.58451.36
Dividend62.0037.2037.2018.6042.7012.40
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %500.00300.00300.00150.00344.00100.00
Earnings Per Share-Unit Curr422.66416.14438.72492.6780.33175.05
Earnings Per Share(Adj)-Unit CurrNANANANANANA
Book Value-Unit Curr2,145.921,704.391,429.441,035.29500.93461.56

No comments:

Post a Comment

Blogroll