INCOME : | | | | | |
Operating Income | 30.60 | 23.10 | 11.50 | 9.70 | 10.10 |
Software Services & Operating Revenues | 30.60 | 23.10 | 11.50 | 9.70 | 10.10 |
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) | 30.60 | 23.10 | 11.50 | 9.70 | 10.10 |
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 | | | | | |
Electricity & Power | | | | | |
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 | 1.80 | 4.30 | 4.30 | 5.00 | 5.90 |
Salaries, Wages & Bonus | 1.70 | 4.10 | 4.00 | 4.80 | 5.80 |
Contributions to EPF & Pension Funds | | | | | |
Wheeling & Transmission Charges recoverable | 0.00 | 0.20 | 0.20 | 0.20 | 0.10 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | | | | | |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 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 | 27.70 | 17.60 | 5.90 | 4.70 | 2.80 |
Rates & Taxes | | | | | |
Insurance | | | | | |
Printing and stationery | | | | | |
Professional and legal fees | 25.30 | 13.20 | 3.10 | 1.00 | 0.70 |
Other Administration | 2.40 | 4.50 | 2.90 | 3.70 | 2.10 |
Selling and Marketing Expenses | | | | | |
Advertisement & Sales Promotion | | | | | |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | | | | | |
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 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 29.50 | 21.90 | 10.20 | 9.70 | 8.70 |
Operating Profit (Excl OI) | 1.10 | 1.10 | 1.30 | 0.00 | 1.40 |
Other Income | 0.20 | 0.20 | 1.80 | 0.70 | 0.80 |
Interest Received | | | | | |
Dividend Received | | | | | 0.30 |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | 1.00 | 0.00 | 0.40 |
Provision Written Back | | | | | |
Foreign Exchange Gains | 0.20 | 0.20 | | 0.70 | 0.20 |
Others | 0.00 | 0.00 | 0.80 | 0.00 | 0.00 |
Operating Profit | 1.40 | 1.40 | 3.10 | 0.60 | 2.20 |
Interest | | | | | |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 1.40 | 1.40 | 3.10 | 0.60 | 2.20 |
Depreciation | 0.40 | 0.40 | 0.40 | 0.20 | 0.10 |
Profit Before Taxation & Exceptional Items | 1.00 | 1.00 | 2.70 | 0.40 | 2.10 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 1.00 | 1.00 | 2.70 | 0.40 | 2.10 |
Provision for Tax | 0.20 | 0.30 | 0.40 | 0.20 | 0.50 |
Current Income Tax | 0.30 | 0.30 | 0.40 | 0.40 | 0.50 |
Deferred Tax | 0.00 | 0.00 | 0.00 | -0.20 | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
Profit After Tax | 0.70 | 0.70 | 2.40 | 0.20 | 1.50 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 0.70 | 0.70 | 2.40 | 0.20 | 1.50 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 32.10 | 31.60 | 29.20 | 28.70 | 27.20 |
Appropriations | 32.80 | 32.30 | 31.60 | 29.00 | 28.70 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 32.80 | 32.30 | 31.60 | 29.00 | 28.70 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |