Profit & Loss

CRYSTAL SOFTWARE SOLUTIONS LTD.

NSE : NABSE : 526033ISIN CODE : INE665B01010Industry : IT - Software House : Private
BSE2.850 (0 %)
PREV CLOSE ( ) 2.85
OPEN PRICE ( ) 2.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2.70 (500)
VOLUME 500
TODAY'S LOW / HIGH ( )2.85 2.85
52 WK LOW / HIGH ( ) 2.852.85
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Jun 2002
INCOME :
  
  
  
  
Operating Income
0.42
9.69
109.56
247.35
     Software Services & Operating Revenues
0.42
9.69
109.56
247.35
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
0.42
9.69
109.56
247.35
EXPENDITURE :
Stock Adjustments
7.12
-2.96
2.18
Raw Material Consumed
0.40
2.23
112.60
248.03
     Opening Raw Materials
     Purchases Raw Materials
0.40
2.23
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
112.60
248.03
     Others raw material cost
0.40
2.23
225.20
496.06
Power & Fuel Cost
0.20
0.12
0.05
0.05
     Electricity & Power
0.08
0.01
0.03
0.01
     Oil, Fuel & Natural gas
0.00
0.00
0.02
0.04
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.11
0.10
0.00
0.00
Employee Cost
0.06
0.07
0.05
0.51
     Salaries, Wages & Bonus
0.01
0.04
0.02
0.48
     Contributions to EPF & Pension Funds
     Wheeling & Transmission Charges recoverable
0.05
0.03
0.03
0.03
     Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Software developments
     Software Purchase
0.00
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
0.23
0.68
     Repairs and Maintenance
0.00
0.00
0.00
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.23
0.68
General and Administration Expenses
1.10
3.39
1.24
1.66
     Rates & Taxes
0.88
     Insurance
0.00
0.00
0.01
     Printing and stationery
0.04
0.17
0.02
0.02
     Professional and legal fees
0.35
0.66
0.72
0.36
     Other Administration
0.67
1.41
0.41
1.12
Selling and Marketing Expenses
0.00
0.03
2.29
     Advertisement & Sales Promotion
0.00
0.01
2.21
     Commission, Brokerage & Discounts
     Freight outwards
0.00
0.03
0.08
     Other Selling Expenses
0.00
0.00
0.03
0.08
Miscellaneous Expenses
0.10
0.71
1.74
5.40
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.05
0.01
1.31
0.06
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.65
0.00
0.03
     Other Miscellaneous Expenses
0.05
0.05
0.43
5.32
Less: Expenses Capitalised
Total Expenditure
1.85
13.64
112.98
260.81
Operating Profit (Excl OI)
-1.43
-3.95
-3.42
-13.46
Other Income
0.63
1.10
0.41
8.71
     Interest Received
0.11
0.01
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.00
0.06
0.10
0.08
     Foreign Exchange Gains
     Others
0.52
1.03
0.31
8.63
Operating Profit
-0.80
-2.85
-3.01
-4.75
Interest
1.39
0.40
1.02
1.65
     InterestonDebenture / Bonds
     Intereston Term Loan
1.38
0.37
0.98
1.08
     Intereston Fixed deposits
     Bank Charges etc
0.01
0.03
0.03
0.02
     Other Interest
0.00
0.00
0.00
0.55
PBDT
-2.19
-3.25
-4.03
-6.40
Depreciation
0.28
0.28
0.30
0.47
Profit Before Taxation & Exceptional Items
-2.47
-3.53
-4.33
-6.87
Exceptional Income / Expenses
Profit Before Tax
-2.47
-3.53
-4.33
-6.87
Provision for Tax
0.21
0.01
     Current Income Tax
     Deferred Tax
     Other taxes
0.21
0.00
0.01
0.00
Profit After Tax
-2.68
-3.53
-4.34
-6.87
Extra items
Minority Interest
0.03
0.02
0.04
3.02
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-2.64
-3.51
-4.30
-3.85
Adjustments to PAT
-0.03
Profit Balance B/F
-13.94
-10.43
-6.12
-2.24
Appropriations
-16.58
-13.94
-10.43
-6.12
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-16.58
-13.94
-10.43
-6.12
Equity Dividend %
Earnings Per Share
-1.00
-1.00
-1.00
-1.00
Adjusted EPS
-1.00
-1.00
-1.00
-1.00

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