Operating Income | 857.20 | 1218.20 | -29.63 |
Software Services & Operating Revenues | NA | 311.60 | NA |
Job Work/ Contract Receipts | NA | NA | NA |
Sale of Equipments & licenses | 0.70 | 117.10 | -99.40 |
Processing Charges / ServiceIncome | NA | NA | NA |
Other Operational Income | 856.50 | 789.50 | 8.49 |
Less: Excise Duty | NA | NA | NA |
Operating Income (Net) | 857.20 | 1218.20 | -29.63 |
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 | 1.20 | 1.00 | 20.00 |
Electricity & Power | 1.20 | 1.00 | 20.00 |
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 | 64.70 | 87.20 | -25.80 |
Salaries, Wages & Bonus | 61.40 | 85.60 | -28.27 |
Contributions to EPF & Pension Funds | 1.20 | 0.80 | 50.00 |
Wheeling & Transmission Charges recoverable | 0.00 | NA | NA |
Other Employees Cost | 2.20 | 0.80 | 175.00 |
Cost of Software developments | NA | 515.70 | NA |
Software Purchase | NA | 515.70 | 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 | 4.20 | 3.90 | 7.69 |
Repairs and Maintenance | 4.20 | 3.90 | 7.69 |
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 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 295.70 | 282.10 | 4.82 |
Rates & Taxes | NA | NA | NA |
Insurance | NA | NA | NA |
Printing and stationery | 2.50 | 1.10 | 127.27 |
Professional and legal fees | 5.20 | 6.90 | -24.64 |
Other Administration | 280.60 | 267.50 | 4.90 |
Selling and Marketing Expenses | 29.70 | 63.60 | -53.30 |
Advertisement & Sales Promotion | 29.70 | 63.60 | -53.30 |
Commission, Brokerage & Discounts | NA | NA | NA |
Freight outwards | NA | NA | NA |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 548.50 | 195.10 | 181.14 |
Bad debts /advances written off | 544.90 | 191.50 | 184.54 |
Provision for doubtful debts | NA | NA | NA |
Losson disposal of fixed assets(net) | NA | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 3.60 | 3.60 | 0.00 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 944.00 | 1148.70 | -17.82 |
Operating Profit (Excl OI) | -86.80 | 69.50 | -224.89 |
Other Income | 175.30 | 3.50 | 4908.57 |
Interest Received | 8.70 | 3.50 | 148.57 |
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 | NA | NA |
Foreign Exchange Gains | NA | NA | NA |
Others | 166.70 | 0.00 | 0.00 |
Operating Profit | 88.50 | 73.00 | 21.23 |
Interest | 9.00 | 4.00 | 125.00 |
InterestonDebenture / Bonds | NA | NA | NA |
Intereston Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 4.30 | 0.60 | 616.67 |
Other Interest | 4.80 | 3.40 | 41.18 |
PBDT | 79.50 | 69.00 | 15.22 |
Depreciation | 50.90 | 18.00 | 182.78 |
Profit Before Taxation & Exceptional Items | 28.60 | 51.00 | -43.92 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 28.60 | 51.00 | -43.92 |
Provision for Tax | 93.00 | 33.50 | 177.61 |
Current Income Tax | 7.10 | 13.30 | -46.62 |
Deferred Tax | 85.90 | 20.10 | 327.36 |
Other taxes | 171.80 | 40.30 | 326.30 |
Profit After Tax | -64.40 | 17.50 | -468.00 |
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 | -64.40 | 17.50 | -468.00 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 161.80 | 144.30 | 12.13 |
Appropriations | 97.40 | 161.80 | -39.80 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 97.40 | 161.80 | -39.80 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | -2.00 | 1.00 | -300.00 |
Adjusted EPS | -2.00 | 1.00 | -300.00 |