Operating Income | 4.33 | 3.94 | 9.85 |
Software Services & Operating Revenues | 4.33 | 3.94 | 9.85 |
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) | 4.33 | 3.94 | 9.85 |
EXPENDITURE : | NA | NA | NA |
Stock Adjustments | -0.58 | 4.76 | -112.13 |
Raw Material Consumed | 4.48 | 0.57 | 688.29 |
Opening Raw Materials | NA | NA | NA |
Purchases Raw Materials | NA | NA | NA |
Closing Raw Materials | NA | NA | NA |
Other Direct Purchases / Brought in cost | 4.48 | 0.57 | 688.29 |
Others raw material cost | 8.96 | 1.14 | 688.29 |
Power & Fuel Cost | NA | 0.02 | NA |
Electricity & Power | NA | 0.02 | NA |
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 | NA | 0.65 | NA |
Salaries, Wages & Bonus | NA | 0.60 | NA |
Contributions to EPF & Pension Funds | NA | 0.04 | NA |
Wheeling & Transmission Charges recoverable | NA | 0.01 | NA |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Cost of Software developments | NA | NA | NA |
Software Purchase | 0.00 | 0.00 | 0.00 |
Technical sub-contractors | 0.00 | 0.00 | 0.00 |
Training Expenses | NA | NA | NA |
Software License cost | NA | NA | NA |
Other software development expenses | 0.00 | 0.00 | 0.00 |
Operating Expenses | 2.55 | 0.06 | 4420.84 |
Repairs and Maintenance | 0.00 | 0.06 | -100.00 |
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 | 2.55 | 0.00 | 0.00 |
General and Administration Expenses | 1.39 | 7.73 | -82.01 |
Rates & Taxes | 0.18 | 0.01 | 2274.42 |
Insurance | NA | 0.08 | NA |
Printing and stationery | 0.01 | 0.01 | -3.25 |
Professional and legal fees | 0.19 | 0.11 | 71.90 |
Other Administration | 1.01 | 7.05 | -85.67 |
Selling and Marketing Expenses | 0.00 | 0.05 | -95.43 |
Advertisement & Sales Promotion | 0.00 | 0.02 | -89.32 |
Commission, Brokerage & Discounts | NA | NA | NA |
Freight outwards | NA | 0.03 | NA |
Other Selling Expenses | 0.00 | 0.03 | -100.00 |
Miscellaneous Expenses | 0.07 | 214.03 | -99.97 |
Bad debts /advances written off | NA | NA | NA |
Provision for doubtful debts | NA | 209.78 | NA |
Losson disposal of fixed assets(net) | NA | 0.00 | NA |
Losson foreign exchange fluctuations | NA | 4.03 | NA |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 0.07 | 0.22 | -69.35 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 7.92 | 227.87 | -96.53 |
Operating Profit (Excl OI) | -3.59 | -223.94 | 98.40 |
Other Income | 0.59 | 1.71 | -65.83 |
Interest Received | 0.00 | 0.00 | -100.00 |
Dividend Received | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA |
Profits on sale of Investments | NA | NA | NA |
Provision Written Back | NA | 0.31 | NA |
Foreign Exchange Gains | NA | NA | NA |
Others | 0.59 | 1.40 | -58.19 |
Operating Profit | -3.00 | -222.22 | 98.65 |
Interest | 55.84 | 54.14 | 3.13 |
InterestonDebenture / Bonds | NA | NA | NA |
Intereston Term Loan | 55.84 | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 0.00 | 0.01 | -67.39 |
Other Interest | 0.00 | 54.14 | -100.00 |
PBDT | -58.85 | -276.37 | 78.71 |
Depreciation | NA | 1.37 | NA |
Profit Before Taxation & Exceptional Items | -58.85 | -277.74 | 78.81 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | -58.85 | -277.74 | 78.81 |
Provision for Tax | 12.77 | -8.89 | 243.76 |
Current Income Tax | NA | NA | NA |
Deferred Tax | 12.77 | -8.89 | 243.76 |
Other taxes | 12.77 | -8.89 | 243.76 |
Profit After Tax | -71.62 | -268.85 | 73.36 |
Extra items | NA | NA | NA |
Minority Interest | NA | NA | NA |
Share of Associate | NA | NA | NA |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | -71.62 | -268.85 | 73.36 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | -876.28 | -607.43 | -44.26 |
Appropriations | -947.90 | -876.28 | -8.17 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | -947.90 | -876.28 | -8.17 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | -3.00 | -12.00 | 75.00 |
Adjusted EPS | -3.00 | -12.00 | 75.00 |