Profit & Loss

7SEAS ENTERTAINMENT LTD.

NSE : NABSE : 540874ISIN CODE : INE454F01010Industry : IT - Software House : Private
BSE6.970 (0 %)
PREV CLOSE ( ) 6.97
OPEN PRICE ( ) 6.97
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 100
TODAY'S LOW / HIGH ( )6.97 6.97
52 WK LOW / HIGH ( ) 6.978.5
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Operating Income
124.91
230.87
136.30
70.96
114.06
     Software Services & Operating Revenues
124.91
230.87
136.30
70.96
114.06
     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)
124.91
230.87
136.30
70.96
114.06
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
0.17
0.16
0.17
0.15
0.15
     Electricity & Power
0.17
0.16
0.17
0.15
0.15
     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
5.02
4.62
3.41
2.98
1.90
     Salaries, Wages & Bonus
5.02
4.62
3.41
2.98
1.90
     Contributions to EPF & Pension Funds
     Wheeling & Transmission Charges recoverable
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
100.20
46.27
84.91
     Software Purchase
9.76
0.33
4.25
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
90.44
45.94
80.66
Operating Expenses
82.38
149.15
4.36
1.46
1.09
     Repairs and Maintenance
0.27
0.34
2.17
0.14
0.12
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
82.11
148.81
2.19
1.32
0.97
General and Administration Expenses
2.66
2.26
3.50
2.47
4.80
     Rates & Taxes
0.85
0.51
0.30
0.58
0.50
     Insurance
0.23
0.15
0.12
0.13
0.12
     Printing and stationery
0.13
0.22
0.21
0.20
0.28
     Professional and legal fees
     Other Administration
1.20
1.14
2.61
1.31
3.65
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
0.02
2.32
0.16
0.24
3.56
     Bad debts /advances written off
3.56
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.00
0.05
0.03
0.01
     Losson foreign exchange fluctuations
0.02
2.27
0.16
0.21
     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
90.25
158.51
111.81
53.58
96.42
Operating Profit (Excl OI)
34.66
72.37
24.49
17.39
17.65
Other Income
0.11
0.04
0.11
     Interest Received
0.09
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.02
     Others
0.11
0.04
0.00
0.00
0.00
Operating Profit
34.77
72.40
24.49
17.39
17.75
Interest
9.34
4.35
1.03
0.78
0.08
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
9.34
4.35
1.03
0.78
0.08
PBDT
25.43
68.06
23.45
16.61
17.67
Depreciation
25.96
20.93
7.43
8.15
3.62
Profit Before Taxation & Exceptional Items
-0.54
47.12
16.03
8.47
14.06
Exceptional Income / Expenses
Profit Before Tax
-0.54
47.12
16.03
8.47
14.06
Provision for Tax
1.21
18.20
3.33
2.12
2.45
     Current Income Tax
0.31
8.74
3.04
1.32
1.97
     Deferred Tax
0.90
6.68
3.07
0.80
0.41
     Other taxes
1.80
16.15
3.36
1.61
0.89
Profit After Tax
-1.75
28.92
12.69
6.34
11.61
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-1.75
28.92
12.69
6.34
11.61
Adjustments to PAT
Profit Balance B/F
69.14
40.22
27.53
21.19
9.98
Appropriations
67.40
69.14
40.22
27.53
21.58
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
67.40
69.14
40.22
27.53
21.58
Equity Dividend %
Earnings Per Share
0.00
4.00
2.00
1.00
2.00
Adjusted EPS
0.00
4.00
2.00
1.00
2.00

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