Operating Income | 4.60 | 47.50 | -90.32 |
Software Services & Operating Revenues | 0.60 | 0.60 | 0.00 |
Job Work/ Contract Receipts | NA | NA | NA |
Sale of Equipments & licenses | NA | NA | NA |
Processing Charges / ServiceIncome | 4.10 | 46.90 | -91.26 |
Other Operational Income | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | NA | NA | NA |
Operating Income (Net) | 4.60 | 47.50 | -90.32 |
EXPENDITURE : | NA | NA | NA |
Stock Adjustments | NA | NA | NA |
Raw Material Consumed | NA | 0.30 | 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 | 0.30 | -100.00 |
Power & Fuel Cost | 0.10 | 0.10 | 0.00 |
Electricity & Power | 0.10 | 0.10 | 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 | 3.80 | 4.10 | -7.32 |
Salaries, Wages & Bonus | 3.80 | 4.10 | -7.32 |
Contributions to EPF & Pension Funds | NA | NA | NA |
Wheeling & Transmission Charges recoverable | NA | NA | NA |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Cost of Software developments | 0.20 | 0.20 | 0.00 |
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 | 0.20 | 0.20 | 0.00 |
Operating Expenses | NA | 0.70 | NA |
Repairs and Maintenance | NA | NA | NA |
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 | 0.70 | -100.00 |
General and Administration Expenses | 6.40 | 6.00 | 6.67 |
Rates & Taxes | 0.20 | 0.20 | 0.00 |
Insurance | 0.10 | 0.10 | 0.00 |
Printing and stationery | 0.10 | 0.10 | 0.00 |
Professional and legal fees | 1.00 | 1.40 | -28.57 |
Other Administration | 5.10 | 4.30 | 18.60 |
Selling and Marketing Expenses | 2.90 | 29.80 | -90.27 |
Advertisement & Sales Promotion | 2.80 | 29.70 | -90.57 |
Commission, Brokerage & Discounts | NA | NA | NA |
Freight outwards | 0.20 | 0.20 | 0.00 |
Other Selling Expenses | 0.20 | 0.20 | 0.00 |
Miscellaneous Expenses | 6.90 | 5.60 | 23.21 |
Bad debts /advances written off | NA | 0.30 | NA |
Provision for doubtful debts | NA | NA | NA |
Losson disposal of fixed assets(net) | 0.30 | 0.20 | 50.00 |
Losson foreign exchange fluctuations | NA | NA | NA |
Losson sale of non-trade current investments | 6.70 | 5.10 | 31.37 |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 20.30 | 46.90 | -56.72 |
Operating Profit (Excl OI) | -15.70 | 0.60 | -2716.67 |
Other Income | 12.50 | 3.80 | 228.95 |
Interest Received | 0.00 | 0.10 | -100.00 |
Dividend Received | 0.70 | 1.00 | -30.00 |
Profit on sale of Fixed Assets | 0.40 | NA | NA |
Profits on sale of Investments | 1.00 | 2.80 | -64.29 |
Provision Written Back | NA | NA | NA |
Foreign Exchange Gains | NA | NA | NA |
Others | 10.50 | 0.00 | 0.00 |
Operating Profit | -3.20 | 4.40 | -172.73 |
Interest | 0.00 | 0.10 | -100.00 |
InterestonDebenture / Bonds | NA | NA | NA |
Intereston Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 0.00 | 0.00 | 0.00 |
Other Interest | 0.00 | 0.10 | -100.00 |
PBDT | -3.20 | 4.30 | -174.42 |
Depreciation | 0.30 | 0.50 | -40.00 |
Profit Before Taxation & Exceptional Items | -3.60 | 3.80 | -194.74 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | -3.60 | 3.80 | -194.74 |
Provision for Tax | -0.40 | 2.90 | -113.79 |
Current Income Tax | NA | 1.20 | NA |
Deferred Tax | -0.40 | 1.70 | -123.53 |
Other taxes | -0.40 | 3.50 | -111.43 |
Profit After Tax | -3.10 | 0.90 | -444.44 |
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 | -3.10 | 0.90 | -444.44 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 83.90 | 83.00 | 1.08 |
Appropriations | 80.70 | 83.90 | -3.81 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 80.70 | 83.90 | -3.81 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | -1.00 | 0.00 | 0.00 |
Adjusted EPS | -1.00 | 0.00 | 0.00 |