Profit & Loss

SAI INFO

NSE : NABSE : ISIN CODE : Industry : IT - SoftwareHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2004
Mar 2003
INCOME :
  
  
Operating Income
146.19
101.41
     Software Services & Operating Revenues
146.19
101.41
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
Less: Excise Duty
Operating Income (Net)
146.19
101.41
EXPENDITURE :
Stock Adjustments
-0.83
Raw Material Consumed
2.15
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2.15
     Others raw material cost
4.31
0.00
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
68.99
72.80
     Salaries, Wages & Bonus
     Contributions to EPF & Pension Funds
     Wheeling & Transmission Charges recoverable
     Other Employees Cost
68.99
72.80
Cost of Software developments
     Software Purchase
0.00
0.00
     Technical sub-contractors
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
Operating Expenses
     Repairs and Maintenance
0.00
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
General and Administration Expenses
82.80
93.35
     Rates & Taxes
     Insurance
     Printing and stationery
     Professional and legal fees
     Other Administration
82.80
93.35
Selling and Marketing Expenses
     Advertisement & Sales Promotion
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
153.11
166.15
Operating Profit (Excl OI)
-6.92
-64.74
Other Income
8.01
4.26
     Interest Received
0.91
2.15
     Dividend Received
0.02
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.43
     Provision Written Back
5.38
2.01
     Foreign Exchange Gains
     Others
1.27
0.10
Operating Profit
1.08
-60.48
Interest
0.12
0.29
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.12
0.29
PBDT
0.96
-60.77
Depreciation
31.45
32.50
Profit Before Taxation & Exceptional Items
-30.49
-93.27
Exceptional Income / Expenses
Profit Before Tax
-30.49
-93.27
Provision for Tax
0.13
-0.87
     Current Income Tax
     Deferred Tax
-0.02
     Other taxes
0.13
-0.87
Profit After Tax
-30.62
-92.40
Extra items
0.00
0.00
Minority Interest
7.75
38.29
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-22.87
-54.11
Adjustments to PAT
-272.72
-5.49
Profit Balance B/F
16.60
76.21
Appropriations
-278.99
16.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-278.99
16.60
Equity Dividend %
Earnings Per Share
-1.78
-3.15
Adjusted EPS
-1.78
-3.15

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