Profit & Loss

ROLTA INDIA LTD.

NSE : ROLTABSE : 500366ISIN CODE : INE293A01013Industry : IT - SoftwareHouse : Rolta India
BSE4.820 (0 %)
PREV CLOSE ( ) 4.82
OPEN PRICE ( ) 4.92
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3608683
TODAY'S LOW / HIGH ( )4.55 4.92
52 WK LOW / HIGH ( )1.46 4.92
NSE4.450 (0 %)
PREV CLOSE( ) 4.45
OPEN PRICE ( ) 4.45
BID PRICE (QTY) 4.45 (101401)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 306681
TODAY'S LOW / HIGH( ) 4.45 4.45
52 WK LOW / HIGH ( )1.45 4.45
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
174.80
290.10
9437.40
14926.70
21612.90
     Software Services & Operating Revenues
174.80
290.10
9437.40
14926.70
21612.90
     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)
174.80
290.10
9437.40
14926.70
21612.90
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
111.00
82.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
111.00
82.00
     Others raw material cost
222.00
164.00
0.00
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     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
125.30
315.90
2704.90
4292.10
5379.00
     Salaries, Wages & Bonus
118.80
283.10
2639.30
4195.50
5284.70
     Contributions to EPF & Pension Funds
4.10
25.70
48.60
68.20
94.80
     Wheeling & Transmission Charges recoverable
0.10
1.30
2.60
6.80
6.60
     Other Employees Cost
2.30
5.80
14.40
21.60
-7.10
Cost of Software developments
6662.80
10053.20
11044.50
     Software Purchase
0.00
     Technical sub-contractors
6662.80
10053.20
11044.50
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
13.70
17.10
82.80
136.40
183.40
     Repairs and Maintenance
13.70
17.10
82.80
136.40
183.40
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
266.60
228.00
360.20
707.70
1721.70
     Rates & Taxes
11.70
44.90
143.00
     Insurance
5.40
9.10
17.30
23.90
20.90
     Printing and stationery
0.10
0.20
3.90
7.60
5.50
     Professional and legal fees
226.20
87.50
230.30
270.40
926.00
     Other Administration
12.70
31.60
95.50
320.80
448.30
Selling and Marketing Expenses
1.00
0.40
50.60
153.40
226.70
     Advertisement & Sales Promotion
1.00
0.40
50.60
153.40
226.70
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
371.60
343.10
115.80
694.50
2166.10
     Bad debts /advances written off
142.60
134.10
     Provision for doubtful debts
0.80
21.20
     Losson disposal of fixed assets(net)
1.00
     Losson foreign exchange fluctuations
341.10
240.80
47.20
441.60
1728.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
29.70
81.10
68.60
109.30
303.90
Less: Expenses Capitalised
Total Expenditure
889.20
986.50
9977.10
16037.30
20721.40
Operating Profit (Excl OI)
-714.40
-696.40
-539.70
-1110.60
891.50
Other Income
1.00
91.10
3338.60
109.80
107.40
     Interest Received
0.10
0.10
2.70
32.30
     Dividend Received
     Profit on sale of Fixed Assets
3.90
0.40
29.30
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.90
91.00
3334.70
106.70
45.80
Operating Profit
-713.40
-605.30
2798.90
-1000.80
998.90
Interest
6952.70
7595.50
9665.70
7879.00
8542.70
     InterestonDebenture / Bonds
     Intereston Term Loan
6822.70
7490.40
     Intereston Fixed deposits
     Bank Charges etc
3.00
9.60
27.60
95.50
347.70
     Other Interest
127.00
95.50
9638.10
7783.50
8195.00
PBDT
-7666.10
-8200.80
-6866.80
-8879.80
-7543.80
Depreciation
432.40
485.20
1250.40
2476.70
2531.70
Profit Before Taxation & Exceptional Items
-8098.50
-8686.00
-8117.20
-11356.50
-10075.50
Exceptional Income / Expenses
-812.90
1856.00
-28570.50
447.60
-38363.80
Profit Before Tax
-8911.40
-6830.00
-36687.70
-10908.90
-48439.30
Provision for Tax
295.70
-4045.10
-1759.80
-11865.10
     Current Income Tax
0.70
14.50
21.90
20.60
     Deferred Tax
295.00
-4059.60
-1780.50
-11885.70
     Other taxes
0.00
0.00
0.00
-1.20
0.00
Profit After Tax
-8911.40
-7125.70
-32642.60
-9149.10
-36574.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-8911.30
-7125.70
-32642.60
-9149.10
-36574.20
Adjustments to PAT
Profit Balance B/F
-78765.10
-71635.40
-39008.20
-29836.20
6738.60
Appropriations
-87676.40
-78761.10
-71650.80
-38985.30
-29835.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-87676.40
-78761.10
-71650.80
-38985.30
-29835.60
Equity Dividend %
Earnings Per Share
-53.72
-42.95
-196.77
-55.15
-220.47
Adjusted EPS
-53.72
-42.95
-196.77
-55.15
-220.47

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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.