Profit & Loss

SPANCO LTD.

NSE : NABSE : 508976ISIN CODE : INE360B01026Industry : IT Software ProductsHouse : Private
BSE3.120 (0 %)
PREV CLOSE ( ) 3.12
OPEN PRICE ( ) 3.12
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3.12 (454)
VOLUME 8790
TODAY'S LOW / HIGH ( )3.12 3.13
52 WK LOW / HIGH ( ) 3.123.13
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2013
Mar 2012
Sep 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Operating Income
17628.40
13209.30
26844.00
13708.30
8102.40
     Software Services & Operating Revenues
1239.80
999.80
21986.60
13708.30
6991.86
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
8731.40
6920.40
     Processing Charges / ServiceIncome
7657.20
5289.10
4857.40
1110.54
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
3.34
Operating Income (Net)
17628.40
13209.30
26844.00
13708.30
8099.06
EXPENDITURE :
Stock Adjustments
384.70
-902.00
-2067.30
-1189.20
-257.21
Raw Material Consumed
11219.60
9442.50
19825.40
10177.80
4611.87
     Opening Raw Materials
1.10
     Purchases Raw Materials
0.70
11.90
0.50
19.23
     Closing Raw Materials
1.09
     Other Direct Purchases / Brought in cost
11218.90
9430.60
19825.40
10176.20
4473.08
     Others raw material cost
22438.50
18873.10
39650.80
20352.40
9086.04
Power & Fuel Cost
100.50
29.70
84.30
51.20
45.69
     Electricity & Power
100.50
29.70
84.30
51.20
45.69
     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
2376.30
1189.50
1971.90
1048.90
994.27
     Salaries, Wages & Bonus
2226.40
1104.30
1826.50
961.70
938.78
     Contributions to EPF & Pension Funds
47.70
36.60
83.20
43.70
28.08
     Wheeling & Transmission Charges recoverable
76.30
35.50
20.80
13.70
10.29
     Other Employees Cost
25.90
13.10
41.40
29.80
17.11
Cost of Software developments
41.90
45.60
176.10
29.78
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
41.90
45.60
176.10
0.00
0.00
     Training Expenses
19.41
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
10.37
Operating Expenses
1730.50
1060.20
1858.30
1013.10
731.44
     Repairs and Maintenance
207.80
54.60
171.60
36.70
53.49
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
1522.70
1005.60
1686.70
976.40
677.96
General and Administration Expenses
872.50
410.90
764.90
537.50
475.79
     Rates & Taxes
288.10
85.40
230.20
15.50
40.11
     Insurance
33.90
22.10
18.90
15.80
10.79
     Printing and stationery
14.00
8.40
14.10
13.30
15.96
     Professional and legal fees
95.70
67.20
80.30
74.00
86.71
     Other Administration
343.50
164.80
242.60
181.90
158.94
Selling and Marketing Expenses
94.70
46.10
68.00
24.90
28.30
     Advertisement & Sales Promotion
31.70
25.90
57.40
18.90
17.99
     Commission, Brokerage & Discounts
0.10
10.31
     Freight outwards
63.00
20.20
10.60
5.90
     Other Selling Expenses
63.00
20.20
10.60
5.90
0.00
Miscellaneous Expenses
3543.10
285.90
335.70
185.30
600.38
     Bad debts /advances written off
2946.20
     Provision for doubtful debts
0.60
1.70
1.80
2.20
272.82
     Losson disposal of fixed assets(net)
1.60
79.30
1.08
     Losson foreign exchange fluctuations
5.40
3.60
77.00
256.06
     Losson sale of non-trade current investments
84.10
0.39
     Other Miscellaneous Expenses
506.80
279.00
254.60
106.10
70.03
Less: Expenses Capitalised
Total Expenditure
20363.80
11608.40
23017.30
11849.50
7260.32
Operating Profit (Excl OI)
-2735.40
1600.90
3826.70
1858.80
838.74
Other Income
306.90
163.20
227.70
205.80
225.48
     Interest Received
138.40
29.70
57.90
60.70
100.24
     Dividend Received
0.01
     Profit on sale of Fixed Assets
1.10
0.10
17.10
59.28
     Profits on sale of Investments
0.10
25.96
     Provision Written Back
0.30
39.80
1.84
     Foreign Exchange Gains
26.80
16.80
52.70
     Others
140.60
116.60
116.70
88.20
38.16
Operating Profit
-2428.50
1764.10
4054.40
2064.60
1064.22
Interest
2054.70
932.50
1590.40
728.70
566.69
     InterestonDebenture / Bonds
36.16
     Intereston Term Loan
254.20
127.00
345.60
146.20
88.57
     Intereston Fixed deposits
     Bank Charges etc
229.00
61.80
158.00
73.40
61.88
     Other Interest
1571.50
743.70
1086.80
509.10
380.07
PBDT
-4483.20
831.60
2464.00
1335.90
497.53
Depreciation
970.90
405.10
809.80
368.00
259.21
Profit Before Taxation & Exceptional Items
-5454.10
426.50
1654.20
967.90
238.32
Exceptional Income / Expenses
Profit Before Tax
-5454.10
426.50
1654.20
967.90
238.32
Provision for Tax
-1322.70
148.10
655.80
404.10
136.08
     Current Income Tax
13.00
236.40
698.20
288.20
146.20
     Deferred Tax
-1349.80
-89.00
-49.90
65.10
-25.93
     Other taxes
-2685.50
-177.30
-92.30
181.00
-36.05
Profit After Tax
-4131.40
278.40
998.40
563.80
102.25
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.30
12.90
-0.90
-1.50
-1.57
Share of Associate
0.70
-0.14
Other Consolidated Items
-12.90
-0.10
Consolidated Net Profit
-4140.30
291.30
997.50
562.20
100.54
Adjustments to PAT
Profit Balance B/F
1405.40
1165.80
369.50
-73.10
442.91
Appropriations
-2734.90
1457.10
1367.00
489.10
543.45
     General Reserves
1.40
0.12
     Proposed Equity Dividend
31.40
28.10
14.03
     Corporate dividend tax
5.00
4.80
2.38
     Other Appropriation
-2734.90
1457.10
1329.20
456.20
526.91
Equity Dividend %
10.00
10.00
5.00
Earnings Per Share
-126.04
9.29
31.82
20.03
4.87
Adjusted EPS
-126.04
9.29
31.82
20.03
4.87

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)