Profit & Loss

ROLTA INDIA LTD.

NSE : ROLTABSE : 500366ISIN CODE : INE293A01013Industry : IT - Software House : Rolta India
BSE4.70-0.11 (-2.29 %)
PREV CLOSE ( ) 4.81
OPEN PRICE ( ) 4.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 42446
TODAY'S LOW / HIGH ( )4.65 4.89
52 WK LOW / HIGH ( )1.8 7.72
NSE4.65-0.15 (-3.12 %)
PREV CLOSE( ) 4.80
OPEN PRICE ( ) 5.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 124598
TODAY'S LOW / HIGH( ) 4.65 5.00
52 WK LOW / HIGH ( )1.8 7.55
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
21610.00
28610.00
31800.00
38000.00
36790.00
     Software Services & Operating Revenues
21610.00
28610.00
31800.00
38000.00
36790.00
     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)
21610.00
28610.00
31800.00
38000.00
36790.00
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
     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
5380.00
5770.00
7040.00
7930.00
7910.00
     Salaries, Wages & Bonus
5280.00
5580.00
6900.00
7620.00
7540.00
     Contributions to EPF & Pension Funds
90.00
110.00
120.00
180.00
210.00
     Wheeling & Transmission Charges recoverable
10.00
10.00
10.00
10.00
10.00
     Other Employees Cost
-10.00
70.00
20.00
110.00
150.00
Cost of Software developments
11040.00
12800.00
13300.00
15190.00
12890.00
     Software Purchase
0.00
     Technical sub-contractors
11040.00
12800.00
13300.00
15190.00
12890.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
180.00
180.00
200.00
270.00
210.00
     Repairs and Maintenance
180.00
180.00
200.00
270.00
210.00
     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
1720.00
1050.00
1180.00
1470.00
1450.00
     Rates & Taxes
140.00
60.00
50.00
30.00
30.00
     Insurance
20.00
20.00
30.00
30.00
20.00
     Printing and stationery
10.00
10.00
10.00
20.00
20.00
     Professional and legal fees
930.00
260.00
280.00
340.00
270.00
     Other Administration
450.00
520.00
570.00
720.00
780.00
Selling and Marketing Expenses
230.00
160.00
170.00
260.00
260.00
     Advertisement & Sales Promotion
230.00
160.00
170.00
260.00
260.00
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2170.00
380.00
280.00
1410.00
1170.00
     Bad debts /advances written off
130.00
10.00
10.00
320.00
20.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
30.00
     Losson foreign exchange fluctuations
1730.00
160.00
740.00
960.00
     Losson sale of non-trade current investments
0.00
     Other Miscellaneous Expenses
300.00
210.00
270.00
340.00
160.00
Less: Expenses Capitalised
Total Expenditure
20720.00
20340.00
22170.00
26520.00
23880.00
Operating Profit (Excl OI)
890.00
8260.00
9630.00
11480.00
12920.00
Other Income
110.00
270.00
490.00
380.00
310.00
     Interest Received
30.00
100.00
130.00
190.00
90.00
     Dividend Received
0.00
     Profit on sale of Fixed Assets
30.00
100.00
0.00
10.00
     Profits on sale of Investments
0.00
     Provision Written Back
     Foreign Exchange Gains
50.00
     Others
50.00
80.00
310.00
180.00
220.00
Operating Profit
1000.00
8540.00
10120.00
11860.00
13220.00
Interest
8540.00
6290.00
5700.00
4980.00
4160.00
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
350.00
430.00
460.00
530.00
150.00
     Other Interest
8200.00
5870.00
5240.00
4440.00
4010.00
PBDT
-7540.00
2240.00
4420.00
6890.00
9060.00
Depreciation
2530.00
2680.00
2630.00
5430.00
6220.00
Profit Before Taxation & Exceptional Items
-10080.00
-440.00
1790.00
1460.00
2840.00
Exceptional Income / Expenses
-38360.00
-5370.00
Profit Before Tax
-48440.00
-440.00
-3580.00
1460.00
2840.00
Provision for Tax
-11870.00
620.00
-5250.00
-380.00
390.00
     Current Income Tax
20.00
-90.00
110.00
200.00
240.00
     Deferred Tax
-11890.00
580.00
-5310.00
-440.00
330.00
     Other taxes
-23770.00
1280.00
-10670.00
-1020.00
470.00
Profit After Tax
-36570.00
-1060.00
1670.00
1840.00
2450.00
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-36570.00
-1060.00
1670.00
1840.00
2450.00
Adjustments to PAT
0.00
Profit Balance B/F
6740.00
7800.00
6150.00
4900.00
4030.00
Appropriations
-29840.00
6750.00
7820.00
6740.00
6480.00
     General Reserves
720.00
     Proposed Equity Dividend
480.00
     Corporate dividend tax
100.00
     Other Appropriation
-29840.00
6750.00
7820.00
6740.00
5170.00
Equity Dividend %
30.00
Earnings Per Share
-220.00
-6.00
10.00
11.00
15.00
Adjusted EPS
-220.00
-6.00
10.00
11.00
15.00

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