Profit & Loss

ADVENT COMPUTER SERVICES LTD.

NSE : NABSE : 531429ISIN CODE : INE101C01022Industry : IT - Software House : Advent Computer - MNC
BSE1.190 (0 %)
PREV CLOSE ( ) 1.19
OPEN PRICE ( ) 1.24
BID PRICE (QTY) 1.19 (703)
OFFER PRICE (QTY) 1.23 (201)
VOLUME 5499
TODAY'S LOW / HIGH ( )1.19 1.24
52 WK LOW / HIGH ( ) 0.891.77
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Sep 2007
Jun 2006
INCOME :
  
  
Operating Income
92.07
94.51
     Software Services & Operating Revenues
92.07
94.51
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
Less: Excise Duty
Operating Income (Net)
92.07
94.51
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
Power & Fuel Cost
0.68
0.35
     Electricity & Power
0.68
0.35
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
6.99
6.73
     Salaries, Wages & Bonus
5.91
5.96
     Contributions to EPF & Pension Funds
0.53
0.42
     Wheeling & Transmission Charges recoverable
0.00
0.00
     Other Employees Cost
0.55
0.34
Cost of Software developments
40.49
32.57
     Software Purchase
39.56
32.33
     Technical sub-contractors
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.93
0.24
Operating Expenses
3.77
0.97
     Repairs and Maintenance
3.77
0.97
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
General and Administration Expenses
23.02
11.84
     Rates & Taxes
5.13
2.23
     Insurance
2.36
0.10
     Printing and stationery
1.83
0.14
     Professional and legal fees
1.33
2.81
     Other Administration
8.87
3.10
Selling and Marketing Expenses
5.22
0.24
     Advertisement & Sales Promotion
5.20
0.13
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.02
0.12
Miscellaneous Expenses
0.06
     Bad debts /advances written off
0.06
     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
Less: Expenses Capitalised
Total Expenditure
80.22
52.70
Operating Profit (Excl OI)
11.85
41.81
Other Income
0.67
1.00
     Interest Received
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.67
1.00
Operating Profit
12.51
42.81
Interest
0.05
0.28
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.05
0.28
     Other Interest
0.00
0.00
PBDT
12.46
42.52
Depreciation
1.42
1.72
Profit Before Taxation & Exceptional Items
11.04
40.80
Exceptional Income / Expenses
Profit Before Tax
11.04
40.80
Provision for Tax
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
Profit After Tax
11.04
40.80
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
11.04
40.80
Adjustments to PAT
Profit Balance B/F
40.80
Appropriations
51.84
40.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
51.84
40.80
Equity Dividend %
Earnings Per Share
1.00
3.00
Adjusted EPS
1.00
3.00

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