INCOME : | | | | | |
Operating Income | 117.90 | 55.20 | 5.20 | 0.16 | 0.52 |
Software Services & Operating Revenues | 117.90 | 55.20 | 5.20 | 0.16 | 0.52 |
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) | 117.90 | 55.20 | 5.20 | 0.16 | 0.52 |
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 | 0.30 | 0.40 | 0.10 | 0.02 | 0.02 |
Electricity & Power | 0.30 | 0.20 | 0.10 | 0.02 | 0.02 |
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 | 0.10 | 0.00 | 0.00 | 0.00 |
Employee Cost | 72.70 | 31.40 | 3.40 | 0.49 | 0.46 |
Salaries, Wages & Bonus | 71.70 | 31.40 | 3.40 | 0.47 | 0.45 |
Contributions to EPF & Pension Funds | 0.70 | 0.00 | | | |
Wheeling & Transmission Charges recoverable | 0.40 | 0.00 | 0.00 | 0.02 | 0.01 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | 0.90 | 5.40 | 0.00 | | |
Software Purchase | | | | | |
Technical sub-contractors | 0.50 | 5.30 | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.40 | 0.10 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.30 | 0.80 | | 0.26 | 0.25 |
Repairs and Maintenance | | | | 0.08 | 0.13 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.30 | 0.80 | 0.00 | 0.18 | 0.12 |
General and Administration Expenses | 18.70 | 6.40 | 3.60 | 4.71 | 2.33 |
Rates & Taxes | 0.20 | | | 0.01 | 0.01 |
Insurance | | | | 0.02 | 0.01 |
Printing and stationery | 0.00 | 0.00 | | 0.02 | 0.02 |
Professional and legal fees | 2.80 | 0.70 | 2.70 | 3.13 | 0.82 |
Other Administration | 13.30 | 3.60 | 0.50 | 0.69 | 0.63 |
Selling and Marketing Expenses | 8.60 | 5.10 | 1.30 | 0.01 | 0.01 |
Advertisement & Sales Promotion | 8.60 | 5.10 | 0.20 | 0.01 | 0.01 |
Commission, Brokerage & Discounts | | | 1.10 | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | | | 0.30 | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 101.50 | 49.40 | 8.60 | 5.49 | 3.07 |
Operating Profit (Excl OI) | 16.40 | 5.80 | -3.50 | -5.34 | -2.55 |
Other Income | | 0.40 | 3.70 | 28.26 | |
Interest Received | | 0.40 | 0.20 | | |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.00 | 0.00 | 3.50 | 28.26 | 0.00 |
Operating Profit | 16.40 | 6.10 | 0.30 | 22.92 | -2.55 |
Interest | 2.20 | 0.00 | 0.00 | | 5.62 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.00 | 0.00 | 0.00 | | 5.62 |
Other Interest | 2.20 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 14.20 | 6.10 | 0.30 | 22.92 | -8.18 |
Depreciation | 3.90 | 0.80 | 0.00 | 5.14 | 7.29 |
Profit Before Taxation & Exceptional Items | 10.30 | 5.30 | 0.20 | 17.78 | -15.46 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 10.30 | 5.30 | 0.20 | 17.78 | -15.46 |
Provision for Tax | 0.70 | 1.00 | | | |
Current Income Tax | | | | | |
Deferred Tax | 0.70 | 1.00 | | | |
Other taxes | 0.70 | 1.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 9.60 | 4.30 | 0.20 | 17.78 | -15.46 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 9.60 | 4.30 | 0.20 | 17.78 | -15.46 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -278.60 | -283.00 | -283.20 | -300.98 | -285.52 |
Appropriations | -269.00 | -278.60 | -283.00 | -283.20 | -300.98 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -269.00 | -278.60 | -283.00 | -283.20 | -300.98 |
Equity Dividend % | | | | | |
Earnings Per Share | 1.00 | 0.00 | 0.00 | 2.00 | -1.00 |
Adjusted EPS | 1.00 | 0.00 | 0.00 | 2.00 | -1.00 |