Operating Income | 146.19 | 101.41 | 44.16 |
Software Services & Operating Revenues | 146.19 | 101.41 | 44.16 |
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) | 146.19 | 101.41 | 44.16 |
EXPENDITURE : | NA | NA | NA |
Stock Adjustments | -0.83 | NA | NA |
Raw Material Consumed | 2.15 | 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 | 2.15 | NA | NA |
Others raw material cost | 4.31 | 0.00 | 0.00 |
Power & Fuel Cost | NA | NA | NA |
Electricity & Power | NA | NA | 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 | 68.99 | 72.80 | -5.24 |
Salaries, Wages & Bonus | NA | NA | NA |
Contributions to EPF & Pension Funds | NA | NA | NA |
Wheeling & Transmission Charges recoverable | NA | NA | NA |
Other Employees Cost | 68.99 | 72.80 | -5.24 |
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 | NA | NA | NA |
Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
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 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 82.80 | 93.35 | -11.30 |
Rates & Taxes | NA | NA | NA |
Insurance | NA | NA | NA |
Printing and stationery | NA | NA | NA |
Professional and legal fees | NA | NA | NA |
Other Administration | 82.80 | 93.35 | -11.30 |
Selling and Marketing Expenses | NA | NA | NA |
Advertisement & Sales Promotion | NA | NA | NA |
Commission, Brokerage & Discounts | NA | NA | NA |
Freight outwards | NA | NA | NA |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | NA | NA | NA |
Bad debts /advances written off | NA | NA | NA |
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 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 153.11 | 166.15 | -7.85 |
Operating Profit (Excl OI) | -6.92 | -64.74 | 89.31 |
Other Income | 8.01 | 4.26 | 87.82 |
Interest Received | 0.91 | 2.15 | -57.84 |
Dividend Received | 0.02 | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA |
Profits on sale of Investments | 0.43 | NA | NA |
Provision Written Back | 5.38 | 2.01 | 167.39 |
Foreign Exchange Gains | NA | NA | NA |
Others | 1.27 | 0.10 | 1152.38 |
Operating Profit | 1.08 | -60.48 | 101.79 |
Interest | 0.12 | 0.29 | -59.08 |
InterestonDebenture / Bonds | NA | NA | NA |
Intereston Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | NA | NA | NA |
Other Interest | 0.12 | 0.29 | -59.08 |
PBDT | 0.96 | -60.77 | 101.59 |
Depreciation | 31.45 | 32.50 | -3.23 |
Profit Before Taxation & Exceptional Items | -30.49 | -93.27 | 67.31 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | -30.49 | -93.27 | 67.31 |
Provision for Tax | 0.13 | -0.87 | 115.14 |
Current Income Tax | NA | NA | NA |
Deferred Tax | NA | -0.02 | NA |
Other taxes | 0.13 | -0.87 | 115.14 |
Profit After Tax | -30.62 | -92.40 | 66.86 |
Extra items | NA | NA | NA |
Minority Interest | 7.75 | 38.29 | -79.75 |
Share of Associate | NA | NA | NA |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | -22.87 | -54.11 | 57.74 |
Adjustments to PAT | -272.72 | -5.49 | -4867.42 |
Profit Balance B/F | 16.60 | 76.21 | -78.21 |
Appropriations | -278.99 | 16.60 | -1780.23 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | -278.99 | 16.60 | -1780.23 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | -2.00 | -3.00 | 33.33 |
Adjusted EPS | -2.00 | -3.00 | 33.33 |