INCOME : | | | | | |
Operating Income | 27.64 | 108.57 | 14.55 | 11.75 | 14.50 |
Software Services & Operating Revenues | 27.64 | 108.57 | 14.55 | 11.75 | 14.50 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 27.64 | 108.57 | 14.55 | 11.75 | 14.50 |
EXPENDITURE : | | | | | |
Stock Adjustments | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | | | | | 0.24 |
Electricity & Power | | | | | 0.24 |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 10.06 | 13.46 | 4.01 | 3.42 | 2.21 |
Salaries, Wages & Bonus | 10.03 | 13.43 | 4.01 | 3.35 | 2.15 |
Contributions to EPF & Pension Funds | | | | | |
Wheeling & Transmission Charges recoverable | 0.03 | 0.03 | | 0.07 | 0.06 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | 0.38 | | | | |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | | | | | |
Repairs and Maintenance | | | | | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 4.42 | 20.17 | 4.12 | 4.10 | 4.14 |
Rates & Taxes | 0.00 | | 0.07 | | |
Insurance | | | | | |
Printing and stationery | | | | | |
Professional and legal fees | 1.14 | 13.19 | 1.23 | 1.86 | 0.99 |
Other Administration | 1.58 | 5.09 | 1.45 | 1.16 | 1.47 |
Selling and Marketing Expenses | 0.81 | 0.67 | 0.06 | 0.06 | 1.27 |
Advertisement & Sales Promotion | 0.81 | 0.67 | 0.06 | 0.06 | 0.02 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 |
Miscellaneous Expenses | | | 0.77 | 5.00 | 0.00 |
Bad debts /advances written off | | | | 5.00 | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | 0.77 | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 15.68 | 34.30 | 8.96 | 12.58 | 7.86 |
Operating Profit (Excl OI) | 11.96 | 74.27 | 5.59 | -0.83 | 6.64 |
Other Income | | 0.00 | | 1.68 | |
Interest Received | | | | | |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | 0.00 | |
Foreign Exchange Gains | | | | 1.68 | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 11.96 | 74.28 | 5.59 | 0.85 | 6.64 |
Interest | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 11.96 | 74.27 | 5.59 | 0.85 | 6.64 |
Depreciation | 8.97 | 11.13 | 2.96 | | |
Profit Before Taxation & Exceptional Items | 2.99 | 63.14 | 2.63 | 0.85 | 6.64 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 2.99 | 63.14 | 2.63 | 0.85 | 6.64 |
Provision for Tax | 0.78 | 17.62 | 0.68 | 0.22 | 1.99 |
Current Income Tax | 1.30 | 18.40 | 0.31 | 0.22 | 1.99 |
Deferred Tax | -0.52 | -0.78 | 0.38 | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.22 | 1.99 |
Profit After Tax | 2.21 | 45.52 | 1.94 | 0.63 | 4.65 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 2.21 | 45.52 | 1.94 | 0.63 | 4.65 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -1029.12 | -1074.64 | -1076.58 | -1077.18 | -1081.83 |
Appropriations | -1026.91 | -1029.12 | -1074.64 | -1076.55 | -1077.18 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -1026.91 | -1029.12 | -1074.64 | -1076.55 | -1077.18 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |