Profit & Loss

FIVE CORE EXIM LTD.

NSE : NABSE : 530885ISIN CODE : INE600D01021Industry : IT - Software House : Private
BSE0.250 (0 %)
PREV CLOSE ( ) 0.25
OPEN PRICE ( ) 0.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1532
TODAY'S LOW / HIGH ( )0.25 0.27
52 WK LOW / HIGH ( ) 0.250.43
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
  
Operating Income
38.30
30.68
1129.04
1204.43
1108.64
     Software Services & Operating Revenues
38.30
30.68
1129.04
1204.43
1108.64
     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)
38.30
30.68
1129.04
1204.43
1108.64
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
36.04
     Opening Raw Materials
     Purchases Raw Materials
47.40
     Closing Raw Materials
47.40
     Other Direct Purchases / Brought in cost
36.04
     Others raw material cost
119.48
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.04
0.09
0.12
0.12
0.14
     Electricity & Power
0.04
0.09
0.12
0.12
0.14
     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
1.35
25.02
1040.49
1114.78
981.83
     Salaries, Wages & Bonus
1.24
22.84
1029.26
1102.23
963.30
     Contributions to EPF & Pension Funds
0.04
2.06
10.03
11.81
16.46
     Wheeling & Transmission Charges recoverable
0.07
0.11
1.20
0.74
2.08
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.05
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.05
0.00
0.00
Operating Expenses
1.43
4.90
26.23
43.68
55.66
     Repairs and Maintenance
0.16
0.67
3.96
4.28
2.84
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
1.28
4.23
22.28
39.40
52.83
General and Administration Expenses
1.59
1.98
42.53
46.94
35.47
     Rates & Taxes
0.51
0.38
5.87
5.24
5.75
     Insurance
0.00
0.17
1.21
1.10
     Printing and stationery
0.08
0.21
0.61
0.44
0.53
     Professional and legal fees
     Other Administration
0.79
1.02
26.46
27.83
17.77
Selling and Marketing Expenses
0.16
0.02
0.52
1.94
2.61
     Advertisement & Sales Promotion
0.16
0.02
0.52
1.94
2.60
     Commission, Brokerage & Discounts
0.02
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.01
0.00
3.13
0.88
1.07
     Bad debts /advances written off
0.97
0.02
0.15
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.03
     Losson foreign exchange fluctuations
1.24
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.01
0.00
0.89
0.86
0.92
Less: Expenses Capitalised
Total Expenditure
40.61
32.02
1113.07
1208.34
1076.80
Operating Profit (Excl OI)
-2.31
-1.34
15.97
-3.91
31.84
Other Income
3.66
3.98
1.17
7.84
6.05
     Interest Received
0.24
1.28
0.39
0.49
1.46
     Dividend Received
     Profit on sale of Fixed Assets
-0.26
     Profits on sale of Investments
2.42
2.50
     Provision Written Back
     Foreign Exchange Gains
0.99
5.70
4.07
     Others
0.00
0.20
0.78
1.66
0.79
Operating Profit
1.35
2.64
17.14
3.93
37.90
Interest
0.28
0.00
3.63
2.16
1.93
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.07
0.00
0.06
0.10
0.12
     Other Interest
0.21
0.00
3.57
2.06
1.81
PBDT
1.07
2.63
13.51
1.77
35.97
Depreciation
0.12
31.85
23.38
19.06
Profit Before Taxation & Exceptional Items
1.07
2.51
-18.34
-21.61
16.91
Exceptional Income / Expenses
-27.58
-53.56
Profit Before Tax
1.07
2.51
-45.92
-75.17
16.91
Provision for Tax
-13.76
3.52
-0.17
3.47
1.46
     Current Income Tax
0.21
0.37
0.65
0.53
0.44
     Deferred Tax
-13.76
0.94
-0.82
2.94
1.02
     Other taxes
-27.73
4.09
-1.65
5.87
2.04
Profit After Tax
14.83
-1.01
-45.75
-78.64
15.45
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
14.83
-1.01
-45.75
-78.64
15.45
Adjustments to PAT
Profit Balance B/F
-253.95
-252.66
-31.04
47.59
32.14
Appropriations
-239.12
-253.67
-76.79
-31.04
47.59
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-239.12
-253.67
-76.79
-31.04
47.59
Equity Dividend %
Earnings Per Share
0.00
0.00
-1.00
-1.00
0.00
Adjusted EPS
0.00
0.00
-1.00
-1.00
0.00

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