Profit & Loss

CTIL LTD.

NSE : NABSE : 532363ISIN CODE : INE394B01017Industry : IT - Software House : Private
BSE0.630 (0 %)
PREV CLOSE ( ) 0.63
OPEN PRICE ( ) 0.63
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20550
TODAY'S LOW / HIGH ( )0.63 0.63
52 WK LOW / HIGH ( ) 0.630.63
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Operating Income
472.55
322.52
863.79
749.37
283.84
     Software Services & Operating Revenues
456.01
322.30
861.88
747.37
257.60
     Job Work/ Contract Receipts
16.53
0.05
2.00
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.22
1.86
0.00
26.24
Less: Excise Duty
Operating Income (Net)
472.55
322.52
863.79
749.37
283.84
EXPENDITURE :
Stock Adjustments
-4.20
6.54
4.03
-40.81
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
0.99
0.11
1.38
0.55
0.66
     Electricity & Power
0.88
0.62
0.55
0.66
     Oil, Fuel & Natural gas
0.11
0.11
0.76
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
18.36
82.14
74.66
91.89
148.71
     Salaries, Wages & Bonus
17.89
80.74
73.54
90.08
146.98
     Contributions to EPF & Pension Funds
0.16
0.16
0.21
     Wheeling & Transmission Charges recoverable
0.47
1.17
0.96
1.60
1.73
     Other Employees Cost
0.00
0.06
0.00
0.00
0.00
Cost of Software developments
67.93
149.01
496.40
480.02
34.70
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
     Training Expenses
     Software License cost
0.40
     Other software development expenses
67.93
149.01
496.40
480.02
34.30
Operating Expenses
355.51
10.66
5.82
7.91
5.70
     Repairs and Maintenance
0.02
1.22
0.49
1.28
2.53
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
355.49
9.45
5.34
6.63
3.17
General and Administration Expenses
6.21
11.12
58.63
39.20
19.76
     Rates & Taxes
0.13
1.08
2.34
     Insurance
0.00
0.68
2.00
2.50
0.18
     Printing and stationery
0.47
0.24
1.41
1.22
1.32
     Professional and legal fees
2.31
0.21
     Other Administration
5.61
8.69
52.44
33.17
16.03
Selling and Marketing Expenses
0.16
0.15
0.72
2.00
1.22
     Advertisement & Sales Promotion
0.16
0.15
0.72
0.87
1.22
     Commission, Brokerage & Discounts
1.12
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.96
10.83
7.42
5.99
2.76
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.29
     Losson foreign exchange fluctuations
1.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
9.96
10.83
7.42
4.70
2.76
Less: Expenses Capitalised
Total Expenditure
454.92
270.57
649.06
586.75
213.50
Operating Profit (Excl OI)
17.63
51.95
214.74
162.61
70.33
Other Income
0.13
0.11
0.15
0.74
0.77
     Interest Received
0.00
0.00
0.15
0.74
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.13
0.11
0.00
0.00
0.77
Operating Profit
17.76
52.06
214.89
163.35
71.11
Interest
11.39
14.49
21.36
12.81
7.69
     InterestonDebenture / Bonds
     Intereston Term Loan
1.77
2.34
8.42
     Intereston Fixed deposits
     Bank Charges etc
0.88
0.17
1.29
1.68
0.60
     Other Interest
10.51
12.55
17.73
2.72
7.09
PBDT
6.36
37.57
193.53
150.55
63.42
Depreciation
3.13
4.93
6.11
8.34
12.08
Profit Before Taxation & Exceptional Items
3.24
32.64
187.42
142.21
51.34
Exceptional Income / Expenses
Profit Before Tax
3.24
32.64
187.42
142.21
51.34
Provision for Tax
1.00
4.48
1.77
0.38
0.36
     Current Income Tax
1.15
5.24
2.60
1.04
0.22
     Deferred Tax
-0.15
-0.77
-0.83
-0.67
     Other taxes
-0.31
-1.53
-1.66
-1.33
0.36
Profit After Tax
2.24
28.16
185.65
141.83
50.98
Extra items
Minority Interest
-0.31
-0.12
-85.78
-64.29
-14.18
Share of Associate
Other Consolidated Items
-0.20
Consolidated Net Profit
1.92
28.03
99.67
77.54
36.80
Adjustments to PAT
-0.19
Profit Balance B/F
14.17
-14.89
56.98
-20.56
-57.36
Appropriations
16.09
12.96
156.64
56.98
-20.56
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
16.09
12.96
156.64
56.98
-20.56
Equity Dividend %
Earnings Per Share
0.00
1.00
4.00
4.00
2.00
Adjusted EPS
0.00
1.00
4.00
4.00
2.00

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