Profit & Loss

ORG INFORMATICS LTD.

NSE : NABSE : 517195ISIN CODE : INE686D01012Industry : IT - SoftwareHouse : Sarabhai
BSE8.910 (0 %)
PREV CLOSE ( ) 8.91
OPEN PRICE ( ) 9.00
BID PRICE (QTY) 8.83 (700)
OFFER PRICE (QTY) 9.00 (62)
VOLUME 10968
TODAY'S LOW / HIGH ( )8.80 9.23
52 WK LOW / HIGH ( ) 8.89.23
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
INCOME :
  
  
  
  
  
Operating Income
1608.58
2025.49
3592.43
2445.40
3085.33
     Software Services & Operating Revenues
343.72
56.62
1756.93
2445.40
3065.33
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
1264.86
1968.87
1835.50
     Other Operational Income
0.00
0.00
0.00
0.00
20.00
Less: Excise Duty
Operating Income (Net)
1608.58
2025.49
3592.43
2445.40
3085.33
EXPENDITURE :
Stock Adjustments
81.54
59.85
-110.69
-20.05
-28.61
Raw Material Consumed
1170.99
1539.42
1531.93
1748.50
2499.19
     Opening Raw Materials
46.28
55.01
     Purchases Raw Materials
16.89
174.82
     Closing Raw Materials
50.29
48.08
     Other Direct Purchases / Brought in cost
1170.99
1539.42
1531.93
1735.62
2317.44
     Others raw material cost
2341.98
3078.84
3063.85
3471.23
4634.88
Power & Fuel Cost
1.04
1.01
2.47
4.15
2.33
     Electricity & Power
1.04
1.01
2.47
4.15
2.33
     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
123.60
125.90
182.57
206.76
141.71
     Salaries, Wages & Bonus
96.30
119.52
163.39
180.77
123.76
     Contributions to EPF & Pension Funds
20.70
3.45
8.28
10.91
10.92
     Wheeling & Transmission Charges recoverable
5.58
0.91
2.07
5.89
2.90
     Other Employees Cost
1.01
2.02
8.82
9.19
4.13
Cost of Software developments
16.80
16.23
     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
0.00
16.80
16.23
Operating Expenses
130.67
19.27
1978.75
110.94
88.15
     Repairs and Maintenance
0.00
8.40
7.28
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
130.67
19.27
1978.75
102.54
80.88
General and Administration Expenses
32.77
40.92
92.37
132.81
97.57
     Rates & Taxes
7.62
11.95
16.11
5.51
1.61
     Insurance
0.20
2.83
2.91
2.77
2.81
     Printing and stationery
0.28
0.42
1.43
3.05
3.12
     Professional and legal fees
7.50
7.59
15.53
23.55
14.81
     Other Administration
12.70
14.04
38.97
72.46
56.24
Selling and Marketing Expenses
0.01
0.47
9.25
19.14
5.70
     Advertisement & Sales Promotion
0.01
0.19
4.03
8.18
4.68
     Commission, Brokerage & Discounts
     Freight outwards
0.21
1.87
9.66
     Other Selling Expenses
0.00
0.28
5.22
10.96
1.02
Miscellaneous Expenses
5.19
149.12
334.12
27.80
9.43
     Bad debts /advances written off
3.96
0.17
35.94
3.01
     Provision for doubtful debts
54.32
0.57
     Losson disposal of fixed assets(net)
0.01
0.14
4.37
0.14
     Losson foreign exchange fluctuations
10.15
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.21
148.81
239.49
16.94
6.42
Less: Expenses Capitalised
Total Expenditure
1545.79
1935.96
4020.76
2246.84
2831.70
Operating Profit (Excl OI)
62.79
89.53
-428.33
198.56
253.62
Other Income
49.35
105.28
31.07
22.71
59.53
     Interest Received
7.12
23.67
23.71
11.79
15.70
     Dividend Received
     Profit on sale of Fixed Assets
0.06
0.02
1.75
     Profits on sale of Investments
0.13
     Provision Written Back
4.94
     Foreign Exchange Gains
21.88
66.85
6.00
19.94
     Others
15.35
14.76
7.36
4.78
22.15
Operating Profit
112.14
194.80
-397.26
221.27
313.15
Interest
41.72
166.29
267.19
73.84
43.57
     InterestonDebenture / Bonds
     Intereston Term Loan
8.09
95.22
83.79
50.31
20.68
     Intereston Fixed deposits
     Bank Charges etc
10.72
10.86
11.10
12.29
18.45
     Other Interest
22.91
60.21
172.30
11.24
4.43
PBDT
70.42
28.51
-664.46
147.43
269.59
Depreciation
115.02
120.91
116.69
81.96
34.78
Profit Before Taxation & Exceptional Items
-44.60
-92.40
-781.14
65.47
234.81
Exceptional Income / Expenses
Profit Before Tax
-44.60
-92.40
-781.14
65.47
234.81
Provision for Tax
10.13
38.16
-67.39
42.36
59.71
     Current Income Tax
14.41
33.13
38.63
     Deferred Tax
-4.28
38.16
-73.90
1.07
15.81
     Other taxes
0.00
0.00
6.50
8.16
5.27
Profit After Tax
-54.73
-130.56
-713.75
23.11
175.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-54.73
-130.56
-713.75
23.11
175.10
Adjustments to PAT
-51.52
-1.83
Profit Balance B/F
-618.93
-488.37
225.38
254.63
81.36
Appropriations
-673.66
-618.93
-488.37
226.22
254.63
     General Reserves
-5.80
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-667.86
-618.93
-488.37
226.22
254.63
Equity Dividend %
Earnings Per Share
-3.19
-7.60
-41.57
1.35
10.27
Adjusted EPS
-3.19
-7.60
-41.57
1.35
10.27

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.