Five Core Exim Ltd - Stock Price

  • NSE :
  • BSE : 530885
  • ISIN CODE : INE600D01021
  • Industry : IT - Software
  • House : Private
Five Core Exim Ltd is not traded on BSE/NSE
BSE
0.39
0 %0

Profit & Loss

Parameter MAR 18  MAR 17  YoY %Change
Operating Income38.3030.6824.81
     Software Services & Operating Revenues38.3030.6824.81
     Job Work/ Contract ReceiptsNANANA
     Sale of Equipments & licensesNANANA
     Processing Charges / ServiceIncomeNANANA
     Other Operational Income0.000.000.00
Less: Excise DutyNANANA
Operating Income (Net)38.3030.6824.81
EXPENDITURE :NANANA
Stock AdjustmentsNANANA
Raw Material Consumed36.04NANA
     Opening Raw MaterialsNANANA
     Purchases Raw Materials47.40NANA
     Closing Raw Materials47.40NANA
     Other Direct Purchases / Brought in cost36.04NANA
     Others raw material cost119.480.000.00
Power & Fuel Cost0.040.09-58.99
     Electricity & Power0.040.09-58.99
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost1.3525.02-94.61
     Salaries, Wages & Bonus1.2422.84-94.57
     Contributions to EPF & Pension Funds0.042.06-97.98
     Wheeling & Transmission Charges recoverable0.070.11-42.78
     Other Employees Cost0.000.000.00
Cost of Software developmentsNANANA
     Software PurchaseNANANA
     Technical sub-contractorsNANANA
     Training ExpensesNANANA
     Software License costNANANA
     Other software development expenses0.000.000.00
Operating Expenses1.434.90-70.77
     Repairs and Maintenance0.160.67-76.83
     Travel ExpensesNANANA
     Overseas Group Health InsuranceNANANA
     Visa & Other ChargesNANANA
     Post contract support servicesNANANA
     Packing Material ConsumedNANANA
     Other Operating Expenses1.284.23-69.80
General and Administration Expenses1.591.98-19.74
     Rates & Taxes0.510.3836.03
     Insurance0.00NANA
     Printing and stationery0.080.21-61.15
     Professional and legal feesNANANA
     Other Administration0.791.02-21.96
Selling and Marketing Expenses0.160.02527.65
     Advertisement & Sales Promotion0.160.02527.65
     Commission, Brokerage & DiscountsNANANA
     Freight outwardsNANANA
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses0.010.0043.31
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses0.010.0043.31
Less: Expenses CapitalisedNANANA
Total Expenditure40.6132.0226.82
Operating Profit (Excl OI)-2.31-1.34-72.69
Other Income3.663.98-7.99
     Interest Received0.241.28-80.92
     Dividend ReceivedNANANA
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of Investments2.422.50-2.97
     Provision Written BackNANANA
     Foreign Exchange Gains0.99NANA
     Others0.000.20-100.00
Operating Profit1.352.64-48.98
Interest0.280.008884.29
     InterestonDebenture / BondsNANANA
     Intereston Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc0.070.002050.79
     Other Interest0.210.000.00
PBDT1.072.63-59.49
DepreciationNA0.12NA
Profit Before Taxation & Exceptional Items1.072.51-57.52
Exceptional Income / ExpensesNANANA
Profit Before Tax1.072.51-57.52
Provision for Tax-13.763.52-490.52
     Current Income Tax0.210.37-43.01
     Deferred Tax-13.760.94-1569.19
     Other taxes-27.734.09-778.57
Profit After Tax14.83-1.011565.76
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit14.83-1.011565.76
Adjustments to PATNANANA
Profit Balance B/F-253.95-252.66-0.51
Appropriations-239.12-253.675.74
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation-239.12-253.675.74
Equity Dividend %NANANA
Earnings Per Share0.000.000.00
Adjusted EPS0.000.000.00

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