Profit & Loss

MAARS SOFTWARE INTERNATIONAL LTD.

NSE : NABSE : 531528ISIN CODE : INE390A01017Industry : IT - Software House : Private
BSE0.260 (0 %)
PREV CLOSE ( ) 0.26
OPEN PRICE ( ) 0.26
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.26 (101538)
VOLUME 54980
TODAY'S LOW / HIGH ( )0.26 0.26
52 WK LOW / HIGH ( ) 0.260.26
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2011
Jun 2010
Mar 2009
Mar 2008
Mar 2007
INCOME :
  
  
  
  
  
Operating Income
110.53
147.66
221.88
312.16
355.49
     Software Services & Operating Revenues
110.53
147.66
221.88
312.16
355.49
     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)
110.53
147.66
221.88
312.16
355.49
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
1.26
0.80
0.89
     Electricity & Power
1.26
0.80
0.89
     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
93.00
100.47
0.30
284.49
326.19
     Salaries, Wages & Bonus
93.00
100.47
0.30
284.22
325.95
     Contributions to EPF & Pension Funds
0.27
     Wheeling & Transmission Charges recoverable
0.00
0.23
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
3.80
12.32
183.63
0.00
     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
3.80
12.32
183.63
0.00
0.00
Operating Expenses
0.04
2.63
49.33
0.00
     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
0.04
2.63
49.33
0.00
0.00
General and Administration Expenses
9.66
12.71
75.88
10.07
10.19
     Rates & Taxes
     Insurance
     Printing and stationery
0.05
3.04
2.69
1.93
1.51
     Professional and legal fees
2.36
1.88
3.49
1.76
1.25
     Other Administration
7.16
7.67
69.18
6.03
7.03
Selling and Marketing Expenses
0.18
7.35
8.16
2.29
0.58
     Advertisement & Sales Promotion
0.18
7.35
8.16
0.36
0.36
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
1.93
0.22
Miscellaneous Expenses
121.97
143.23
5.68
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
4.37
     Losson sale of non-trade current investments
121.78
143.23
     Other Miscellaneous Expenses
0.19
0.00
0.00
0.00
1.30
Less: Expenses Capitalised
Total Expenditure
228.66
278.70
318.56
297.66
343.52
Operating Profit (Excl OI)
-118.13
-131.04
-96.68
14.50
11.96
Other Income
7.51
13.56
87.83
8.46
6.59
     Interest Received
2.39
0.97
10.00
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
5.12
12.59
77.83
     Others
0.00
0.00
0.00
8.46
6.59
Operating Profit
-110.62
-117.48
-8.85
22.96
18.56
Interest
1.16
0.06
0.18
0.15
0.13
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.16
0.06
0.18
0.15
0.13
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-111.78
-117.54
-9.03
22.80
18.43
Depreciation
3.06
25.49
20.54
21.59
23.76
Profit Before Taxation & Exceptional Items
-114.84
-143.03
-29.56
1.21
-5.33
Exceptional Income / Expenses
Profit Before Tax
-114.84
-143.03
-29.56
1.21
-5.33
Provision for Tax
0.11
-5.46
0.02
0.05
0.01
     Current Income Tax
0.11
0.10
0.04
     Deferred Tax
-5.60
     Other taxes
0.11
-11.16
0.02
0.05
0.01
Profit After Tax
-114.96
-137.57
-29.58
1.16
-5.35
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-114.96
-137.57
-29.58
1.16
-5.35
Adjustments to PAT
Profit Balance B/F
-177.52
-50.94
-167.77
-166.90
Appropriations
-292.48
-188.50
-197.35
1.16
-172.25
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-292.48
-188.50
-197.35
1.16
-172.25
Equity Dividend %
Earnings Per Share
-1.00
-1.00
0.00
0.00
0.00
Adjusted EPS
-1.00
-1.00
0.00
0.00
0.00

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