Operating Income | 11410.00 | 11220.00 | 1.69 |
Software Services & Operating Revenues | 11410.00 | 11220.00 | 1.69 |
Job Work/ Contract Receipts | NA | NA | NA |
Sale of Equipments & licenses | NA | NA | NA |
Processing Charges / ServiceIncome | NA | NA | NA |
Other Operational Income | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | NA | NA | NA |
Operating Income (Net) | 11410.00 | 11220.00 | 1.69 |
EXPENDITURE : | NA | NA | NA |
Stock Adjustments | NA | NA | NA |
Raw Material Consumed | NA | NA | NA |
Opening Raw Materials | NA | NA | NA |
Purchases Raw Materials | NA | NA | NA |
Closing Raw Materials | NA | NA | NA |
Other Direct Purchases / Brought in cost | NA | NA | NA |
Others raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 70.00 | 70.00 | 0.00 |
Electricity & Power | 70.00 | 70.00 | 0.00 |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 |
Employee Cost | 6580.00 | 6040.00 | 8.94 |
Salaries, Wages & Bonus | 6280.00 | 5780.00 | 8.65 |
Contributions to EPF & Pension Funds | 160.00 | 140.00 | 14.29 |
Wheeling & Transmission Charges recoverable | 40.00 | 60.00 | -33.33 |
Other Employees Cost | 100.00 | 70.00 | 42.86 |
Cost of Software developments | NA | NA | NA |
Software Purchase | NA | NA | NA |
Technical sub-contractors | NA | NA | NA |
Training Expenses | NA | NA | NA |
Software License cost | NA | NA | NA |
Other software development expenses | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1800.00 | 2430.00 | -25.93 |
Repairs and Maintenance | 40.00 | 30.00 | 33.33 |
Travel Expenses | NA | NA | NA |
Overseas Group Health Insurance | NA | NA | NA |
Visa & Other Charges | NA | NA | NA |
Post contract support services | NA | NA | NA |
Packing Material Consumed | NA | NA | NA |
Other Operating Expenses | 1750.00 | 2400.00 | -27.08 |
General and Administration Expenses | 940.00 | 1050.00 | -10.48 |
Rates & Taxes | 10.00 | 30.00 | -66.67 |
Insurance | 70.00 | 60.00 | 16.67 |
Printing and stationery | NA | NA | NA |
Professional and legal fees | 380.00 | 330.00 | 15.15 |
Other Administration | 420.00 | 420.00 | 0.00 |
Selling and Marketing Expenses | 40.00 | NA | NA |
Advertisement & Sales Promotion | NA | NA | NA |
Commission, Brokerage & Discounts | 40.00 | NA | NA |
Freight outwards | NA | NA | NA |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 260.00 | 180.00 | 44.44 |
Bad debts /advances written off | NA | NA | NA |
Provision for doubtful debts | 120.00 | 40.00 | 200.00 |
Losson disposal of fixed assets(net) | NA | 0.00 | NA |
Losson foreign exchange fluctuations | 70.00 | 50.00 | 40.00 |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 70.00 | 90.00 | -22.22 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 9700.00 | 9770.00 | -0.72 |
Operating Profit (Excl OI) | 1710.00 | 1440.00 | 18.75 |
Other Income | 200.00 | 210.00 | -4.76 |
Interest Received | 80.00 | 150.00 | -46.67 |
Dividend Received | NA | NA | NA |
Profit on sale of Fixed Assets | 0.00 | NA | NA |
Profits on sale of Investments | NA | NA | NA |
Provision Written Back | NA | NA | NA |
Foreign Exchange Gains | NA | NA | NA |
Others | 110.00 | 60.00 | 83.33 |
Operating Profit | 1910.00 | 1650.00 | 15.76 |
Interest | 900.00 | 840.00 | 7.14 |
InterestonDebenture / Bonds | NA | NA | NA |
Intereston Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 30.00 | 30.00 | 0.00 |
Other Interest | 870.00 | 820.00 | 6.10 |
PBDT | 1010.00 | 810.00 | 24.69 |
Depreciation | 190.00 | 20.00 | 850.00 |
Profit Before Taxation & Exceptional Items | 810.00 | 790.00 | 2.53 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 810.00 | 790.00 | 2.53 |
Provision for Tax | 130.00 | 110.00 | 18.18 |
Current Income Tax | 140.00 | 110.00 | 27.27 |
Deferred Tax | 0.00 | 0.00 | 0.00 |
Other taxes | -10.00 | 0.00 | 0.00 |
Profit After Tax | 680.00 | 680.00 | 0.00 |
Extra items | NA | NA | NA |
Minority Interest | 0.00 | -10.00 | 100.00 |
Share of Associate | NA | NA | NA |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | 680.00 | 670.00 | 1.49 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | -23510.00 | -24230.00 | 2.97 |
Appropriations | -22830.00 | -23560.00 | 3.10 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | -22830.00 | -23560.00 | 3.10 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 |