Profit & Loss

FLEXTRONICS SOFTWARE SYSTEMS LTD.

NSE : NABSE : 532266ISIN CODE : INE801A01021Industry : IT - Software House : MNC
BSE723.100 (0 %)
PREV CLOSE ( ) 723.10
OPEN PRICE ( ) 709.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )709.05 724.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2007
Jun 2006
Mar 2005
Mar 2004
INCOME :
  
  
  
  
Operating Income
7298.64
8233.68
4809.78
3604.36
     Software Services & Operating Revenues
7298.64
8233.68
4809.78
3604.36
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
7298.64
8233.68
4809.78
3604.36
EXPENDITURE :
Stock Adjustments
10.87
-6.78
-3.42
0.84
Raw Material Consumed
22.55
28.93
6.25
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
22.55
28.93
6.25
     Others raw material cost
0.00
45.09
57.86
12.50
Power & Fuel Cost
148.08
181.89
90.90
60.38
     Electricity & Power
148.08
181.89
90.90
60.38
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3712.74
3812.45
2199.69
1714.50
     Salaries, Wages & Bonus
3445.85
3522.57
2056.09
1655.33
     Contributions to EPF & Pension Funds
149.39
165.07
100.31
71.14
     Wheeling & Transmission Charges recoverable
119.56
141.09
80.82
60.85
     Other Employees Cost
-2.07
-16.28
-37.53
-72.82
Cost of Software developments
56.38
14.43
     Software Purchase
0.00
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
56.38
14.43
Operating Expenses
314.64
727.94
190.08
156.88
     Repairs and Maintenance
120.83
157.54
117.16
91.17
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
193.81
570.40
72.92
65.71
General and Administration Expenses
1028.11
997.05
632.92
482.32
     Rates & Taxes
7.27
6.81
0.41
0.96
     Insurance
30.89
14.76
9.99
6.90
     Printing and stationery
16.04
19.83
17.82
13.01
     Professional and legal fees
75.21
90.29
54.68
62.11
     Other Administration
682.73
671.60
431.21
299.32
Selling and Marketing Expenses
74.82
73.65
55.42
34.85
     Advertisement & Sales Promotion
70.84
72.44
54.60
32.95
     Commission, Brokerage & Discounts
3.46
0.19
0.30
1.42
     Freight outwards
     Other Selling Expenses
0.52
1.02
0.52
0.48
Miscellaneous Expenses
294.25
251.35
209.75
136.58
     Bad debts /advances written off
0.30
     Provision for doubtful debts
33.43
11.34
17.37
0.05
     Losson disposal of fixed assets(net)
1.80
     Losson foreign exchange fluctuations
3.26
38.45
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
257.56
240.00
190.29
98.08
Less: Expenses Capitalised
Total Expenditure
5583.51
6060.09
3460.66
2607.04
Operating Profit (Excl OI)
1715.13
2173.59
1349.13
997.32
Other Income
31.98
249.57
93.68
79.60
     Interest Received
13.49
168.92
75.89
65.01
     Dividend Received
     Profit on sale of Fixed Assets
1.05
1.24
0.82
     Profits on sale of Investments
     Provision Written Back
13.47
22.09
9.21
     Foreign Exchange Gains
45.12
14.24
     Others
3.97
12.20
3.56
4.56
Operating Profit
1747.12
2423.16
1442.81
1076.92
Interest
18.16
7.09
3.82
3.07
     InterestonDebenture / Bonds
     Intereston Term Loan
2.75
0.08
     Intereston Fixed deposits
     Bank Charges etc
15.41
7.09
3.82
2.99
     Other Interest
0.00
0.00
0.00
0.00
PBDT
1728.96
2416.07
1438.98
1073.85
Depreciation
304.56
379.90
258.08
216.41
Profit Before Taxation & Exceptional Items
1424.40
2036.17
1180.91
857.44
Exceptional Income / Expenses
Profit Before Tax
1424.40
2036.17
1180.91
857.44
Provision for Tax
5.26
238.41
102.96
88.52
     Current Income Tax
106.17
208.35
104.91
99.41
     Deferred Tax
-115.48
-8.99
10.95
-10.23
     Other taxes
-216.39
21.06
9.00
-21.11
Profit After Tax
1419.14
1797.76
1077.95
768.92
Extra items
Minority Interest
0.00
-11.51
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1419.13
1786.25
1077.95
768.92
Adjustments to PAT
Profit Balance B/F
5093.18
3314.34
2442.76
1847.18
Appropriations
6512.31
5100.60
3520.70
2616.10
     General Reserves
108.17
77.38
     Proposed Equity Dividend
85.73
84.91
     Corporate dividend tax
12.02
10.88
     Other Appropriation
6512.31
5100.60
3314.78
2442.93
Equity Dividend %
50.00
50.00
Earnings Per Share
43.00
53.00
31.00
23.00
Adjusted EPS
43.00
53.00
31.00
23.00

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