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| Home >Investor Relations >Financials >Five Year Overview |
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Five Year Overview-Indian GAAP
| Particulars |
2006-07 |
2005-06 |
2004-05 |
2003-04 |
2002-03 |
| P&L Data |
|
|
|
(in Rs.Crores) |
| Revenue |
762.40 |
456.07 |
305.47 |
241.18 |
193.36 |
| Operating Profit (PBDIT) |
100.85 |
56.97 |
29.42 |
18.77 |
21.95 |
| Financial Charges |
4.15 |
1.42 |
0.12 |
0.18 |
0.10 |
| Depreciation & Amortization |
5.50 |
1.97 |
0.45 |
0.38 |
0.31 |
| Taxation |
1.47 |
0.87 |
0.16 |
0.01 |
0.77 |
| Proft After Tax |
89.73 |
52.71 |
28.69 |
18.20 |
20.77 |
| Dividend |
5.42 |
4.52 |
0.00 |
0.00 |
0.00 |
|
| Balance Sheet Data |
|
|
|
(in Rs.Crores) |
| Share Capital |
18.08 |
18.08 |
6.08 |
6.08 |
6.07 |
| Share Application Money |
0.00 |
0.00 |
4.40 |
0.00 |
0.05 |
| Reserves & Surplus |
359.33 |
275.02 |
94.24 |
65.55 |
47.30 |
| Loans |
286.64 |
20.40 |
0.00 |
0.93 |
0.13 |
| Net Fixed Assets |
27.71 |
28.96 |
1.18 |
1.40 |
1.12 |
| Investments |
53.51 |
63.57 |
0.00 |
0.00 |
0.00 |
| Net Current Assets |
574.77 |
220.97 |
103.54 |
71.07 |
52.25 |
| Miscellaneous Expenditure |
8.06 |
0.00 |
0.00 |
0.09 |
0.18 |
|
| Per Share Data |
|
|
|
|
|
| No.of Shares for EPS |
18,077,000 |
18,077,000 |
6,077,000 |
6,077,000 |
6,070,000 |
| EPS-Basic(Rs.) |
50.14 |
29.51 |
47.21 |
29.94 |
34.23 |
| EPS-Diluted(Rs.) |
48.98 |
29.51 |
47.21 |
29.94 |
34.23 |
| Dividend(Rs.) |
3.00 |
2.50 |
0.00 |
0.00 |
0.00 |
| Book Value(Rs.) |
204.32 |
162.14 |
165.07 |
117.71 |
87.71 |
|
| Balance Sheet Ratios |
|
|
|
|
|
| Debt-equity ratio |
0.58 |
0.00 |
NA |
NA |
NA |
| Debtors revenue (days) |
116 |
167 |
116 |
102 |
103 |
| Current ratio |
6.48 |
4.31 |
33.49 |
17.11 |
9.13 |
| Cash and cash equivalents/Total assets (%) |
42.36 |
24.95 |
0.51 |
0.25 |
0.69 |
| Cash and cash equivalents/total revenue (%) |
35.56 |
16.02 |
0.18 |
0.08 |
0.21 |
|
| P&L Ratios |
|
|
|
(Percentage) |
| Export revenue / Total revenue |
98.68 |
99.93 |
99.96 |
99.79 |
99.82 |
| Software development expenses / Total revenue |
70.96 |
72.68 |
74.64 |
76.11 |
70.85 |
| Gross Profit / Total revenue |
29.04 |
27.32 |
25.36 |
23.89 |
29.15 |
| Selling and marketing expenses / Total revenue |
5.71 |
4.73 |
8.74 |
5.19 |
3.17 |
| General and administration / Total revenue |
8.34 |
10.74 |
7.08 |
8.83 |
14.04 |
| Employee Costs / Total revenue |
71.83 |
77.88 |
80.34 |
83.23 |
79.72 |
| Operating profit / Total revenue (PBITD) |
13.11 |
12.58 |
9.64 |
7.61 |
11.28 |
| Operating profit after depreciation and interest / Total revenue (PBT) |
11.86 |
11.83 |
9.45 |
7.38 |
11.07 |
| Depreciation and amortization / Total revenue |
0.71 |
0.44 |
0.15 |
0.16 |
0.16 |
| Tax/ Total revenue |
0.19 |
0.19 |
0.05 |
0.01 |
0.39 |
| PAT from ordinary activities / Total revenue |
11.79 |
11.78 |
9.40 |
7.38 |
10.67 |
| ROCE |
15.50 |
18.19 |
28.60 |
25.44 |
39.05 |
| Return on invested capital |
24.54 |
18.20 |
28.60 |
25.44 |
39.05 |
|
| Growth Ratios |
|
|
|
(Percentage) |
| Export revenue |
67.77 |
48.32 |
23.86 |
26.73 |
77.08 |
| Total revenue |
69.88 |
48.37 |
23.65 |
26.77 |
77.17 |
| Operating Profit (PBITD) |
77.01 |
93.67 |
56.70 |
(14.49) |
3.82 |
| Net profit from ordinary activities (PBT) |
70.22 |
85.74 |
58.39 |
(15.45) |
5.49 |
| EPS from ordinary activities |
69.91 |
(37.49) |
57.68 |
(12.53) |
1.78 |
|
| Per Share Ratios |
|
|
|
|
| Basic EPS from ordinary activities (Rs.) |
50.14 |
29.51 |
47.21 |
29.94 |
34.23 |
| Cash EPS from ordinary activities (Rs.) |
53.18 |
30.60 |
47.95 |
30.58 |
34.86 |
| Book Value (Rs.) |
204.32 |
162.14 |
165.07 |
117.71 |
87.71 |
| Price/earning, end of year |
5.31 |
12.58 |
NA |
NA |
NA |
| Price/cash earning, end of year |
5.01 |
12.14 |
NA |
NA |
NA |
| Price/book value, end of year |
1.30 |
2.29 |
NA |
NA |
NA |
| PE/EPS growth |
NA |
NA |
NA |
NA |
NA |
| Dividend per share(Rs.) |
3.00 |
2.50 |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
30.00 |
25.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Data |
|
|
|
(No of Employees) |
| Total Employees |
1747 |
1196 |
924 |
562 |
501 |
| Software Professionals |
1685 |
1123 |
874 |
520 |
479 |
| Support Staff |
62 |
73 |
50 |
42 |
22 |
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