Profit & Loss

PRISM INFORMATICS LTD.

NSE : NABSE : 505530ISIN CODE : INE389J01028Industry : IT - Software House : Private
BSE6.650 (0 %)
PREV CLOSE ( ) 6.65
OPEN PRICE ( ) 7.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 210
TODAY'S LOW / HIGH ( )6.65 7.00
52 WK LOW / HIGH ( ) 6.657
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
466.91
670.43
620.28
734.97
665.83
     Software Services & Operating Revenues
466.91
670.43
620.28
734.97
665.83
     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)
466.91
670.43
620.28
734.97
665.83
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
24.48
66.87
57.26
80.00
120.09
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
24.48
66.87
57.26
80.00
120.09
     Others raw material cost
48.96
133.74
114.52
160.01
240.18
Power & Fuel Cost
1.31
1.38
1.24
0.12
0.54
     Electricity & Power
1.31
1.38
1.24
0.12
0.54
     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
271.19
344.54
342.07
364.34
271.35
     Salaries, Wages & Bonus
309.56
170.91
255.10
     Contributions to EPF & Pension Funds
3.37
1.04
1.96
1.09
     Wheeling & Transmission Charges recoverable
5.51
2.91
3.15
190.41
1.67
     Other Employees Cost
262.30
340.59
27.40
1.94
14.58
Cost of Software developments
107.02
131.04
76.07
173.06
124.10
     Software Purchase
124.10
     Technical sub-contractors
107.02
131.04
76.07
173.06
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.09
     Repairs and Maintenance
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
2.09
0.00
0.00
General and Administration Expenses
81.23
109.36
106.46
35.94
98.77
     Rates & Taxes
0.08
2.84
3.20
     Insurance
2.61
     Printing and stationery
0.51
0.64
0.81
     Professional and legal fees
8.05
10.26
11.43
6.56
12.40
     Other Administration
50.69
84.50
78.53
22.51
62.24
Selling and Marketing Expenses
7.98
6.60
11.34
10.70
19.97
     Advertisement & Sales Promotion
4.00
3.47
7.18
6.22
18.25
     Commission, Brokerage & Discounts
3.98
3.14
4.16
4.49
1.72
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.24
3.22
30.22
102.90
11.18
     Bad debts /advances written off
     Provision for doubtful debts
2.34
7.11
     Losson disposal of fixed assets(net)
0.06
     Losson foreign exchange fluctuations
14.20
7.31
8.45
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
28.05
0.87
15.81
102.84
2.73
Less: Expenses Capitalised
Total Expenditure
535.45
663.01
626.75
767.06
646.01
Operating Profit (Excl OI)
-68.54
7.42
-6.47
-32.09
19.82
Other Income
22.70
27.89
16.48
28.81
25.66
     Interest Received
20.86
22.90
9.63
15.47
21.37
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.28
     Foreign Exchange Gains
0.32
3.73
2.53
     Others
1.52
1.27
6.58
10.80
4.29
Operating Profit
-45.84
35.31
10.01
-3.28
45.48
Interest
30.11
25.60
29.65
26.69
14.57
     InterestonDebenture / Bonds
1.19
3.51
     Intereston Term Loan
7.95
6.56
2.93
     Intereston Fixed deposits
     Bank Charges etc
0.57
0.57
0.78
3.16
0.46
     Other Interest
29.53
25.03
20.92
15.78
7.67
PBDT
-75.95
9.71
-19.64
-29.97
30.91
Depreciation
8.93
26.63
21.89
11.15
4.88
Profit Before Taxation & Exceptional Items
-84.88
-16.92
-41.52
-41.12
26.03
Exceptional Income / Expenses
-408.65
-11.56
-61.82
8.74
Profit Before Tax
-493.53
-28.48
-103.35
-32.38
26.03
Provision for Tax
-31.36
-1.31
4.18
-3.15
9.04
     Current Income Tax
4.42
0.09
4.75
8.48
11.52
     Deferred Tax
-35.79
-1.40
-0.57
-11.63
-2.48
     Other taxes
-71.57
-2.79
-1.14
-23.26
-4.96
Profit After Tax
-462.16
-27.17
-107.52
-29.23
16.99
Extra items
Minority Interest
-7.89
Share of Associate
187.75
-97.71
-90.04
Other Consolidated Items
Consolidated Net Profit
-274.41
-124.88
-197.57
-29.23
9.09
Adjustments to PAT
Profit Balance B/F
-301.77
-176.89
20.68
51.20
18.53
Appropriations
-576.18
-301.77
-176.89
21.97
27.62
     General Reserves
3.89
     Proposed Equity Dividend
0.74
1.80
     Corporate dividend tax
0.18
1.13
     Other Appropriation
-576.18
-301.77
-176.89
21.05
20.80
Equity Dividend %
5.00
47.00
Earnings Per Share
-11.00
-6.00
-10.00
-2.00
1.00
Adjusted EPS
-11.00
-6.00
-10.00
-2.00
1.00

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