Profit & Loss

SANRAA MEDIA LTD.

NSE : NABSE : 531312ISIN CODE : INE889C01022Industry : IT - SoftwareHouse : Private
BSE0.050 (0 %)
PREV CLOSE ( ) 0.05
OPEN PRICE ( ) 0.05
BID PRICE (QTY) 0.05 (642977)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 476275
TODAY'S LOW / HIGH ( )0.05 0.06
52 WK LOW / HIGH ( ) 0.050.06
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2010
INCOME :
  
Operating Income
666.58
     Software Services & Operating Revenues
666.58
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
Less: Excise Duty
Operating Income (Net)
666.58
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
Power & Fuel Cost
5.83
     Electricity & Power
5.83
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
103.27
     Salaries, Wages & Bonus
100.09
     Contributions to EPF & Pension Funds
     Wheeling & Transmission Charges recoverable
3.18
     Other Employees Cost
0.00
Cost of Software developments
344.97
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
344.97
Operating Expenses
10.39
     Repairs and Maintenance
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
10.39
General and Administration Expenses
54.41
     Rates & Taxes
     Insurance
0.70
     Printing and stationery
0.73
     Professional and legal fees
1.07
     Other Administration
31.82
Selling and Marketing Expenses
10.81
     Advertisement & Sales Promotion
10.81
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
Miscellaneous Expenses
2.26
     Bad debts /advances written off
0.12
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.19
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.95
Less: Expenses Capitalised
Total Expenditure
531.94
Operating Profit (Excl OI)
134.64
Other Income
10.66
     Interest Received
0.01
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
9.19
     Provision Written Back
1.21
     Foreign Exchange Gains
0.15
     Others
0.11
Operating Profit
145.30
Interest
13.95
     InterestonDebenture / Bonds
     Intereston Term Loan
13.86
     Intereston Fixed deposits
     Bank Charges etc
0.09
     Other Interest
0.00
PBDT
131.35
Depreciation
39.59
Profit Before Taxation & Exceptional Items
91.76
Exceptional Income / Expenses
Profit Before Tax
91.76
Provision for Tax
11.31
     Current Income Tax
12.15
     Deferred Tax
-0.84
     Other taxes
-1.69
Profit After Tax
80.45
Extra items
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
80.45
Adjustments to PAT
Profit Balance B/F
88.56
Appropriations
169.01
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
169.01
Equity Dividend %
Earnings Per Share
0.07
Adjusted EPS
0.07

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