Profit & Loss

SPECTACLE VENTURES LTD.

NSE : SPECTACLEBSE : 512413ISIN CODE : INE409H01028Industry : IT - Software House : Private
BSE0.760 (0 %)
PREV CLOSE ( ) 0.76
OPEN PRICE ( ) 0.76
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2
TODAY'S LOW / HIGH ( )0.76 0.76
52 WK LOW / HIGH ( )0.76 0.76
NSE1.350 (0 %)
PREV CLOSE( ) 1.35
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 ( )1.4 1.4
Select year
( in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
Operating Income
514.95
1824.63
2218.45
1195.29
     Software Services & Operating Revenues
514.95
1824.63
2218.45
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
1195.29
Less: Excise Duty
Operating Income (Net)
514.95
1824.63
2218.45
1195.29
EXPENDITURE :
Stock Adjustments
-14.11
-0.65
Raw Material Consumed
549.48
1731.27
2120.44
495.60
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
549.48
1731.27
2120.44
495.60
     Others raw material cost
1098.96
3462.55
4240.87
991.21
Power & Fuel Cost
0.02
0.57
0.63
0.06
     Electricity & Power
0.02
0.57
0.63
0.06
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
0.89
7.76
5.96
0.76
     Salaries, Wages & Bonus
0.87
7.60
5.96
0.74
     Contributions to EPF & Pension Funds
     Wheeling & Transmission Charges recoverable
0.01
0.16
0.02
     Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Software developments
0.85
     Software Purchase
0.00
     Technical sub-contractors
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.85
0.00
Operating Expenses
0.02
565.01
     Repairs and Maintenance
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.02
0.00
565.01
General and Administration Expenses
82.43
73.17
87.71
76.42
     Rates & Taxes
0.64
0.00
     Insurance
0.02
     Printing and stationery
0.04
0.18
0.41
0.04
     Professional and legal fees
0.38
2.32
1.97
0.09
     Other Administration
81.11
68.18
80.16
75.92
Selling and Marketing Expenses
0.03
0.27
0.58
0.04
     Advertisement & Sales Promotion
0.03
0.27
0.58
0.04
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.43
0.26
1.53
0.35
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.34
1.19
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.09
0.26
0.34
0.35
Less: Expenses Capitalised
Total Expenditure
633.28
1813.32
2203.60
1137.60
Operating Profit (Excl OI)
-118.32
11.32
14.85
57.69
Other Income
2.06
0.84
10.31
14.38
     Interest Received
0.63
2.06
8.68
     Dividend Received
0.01
0.01
0.60
     Profit on sale of Fixed Assets
0.59
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
2.05
0.22
8.25
4.50
Operating Profit
-116.27
12.16
25.16
72.07
Interest
7.22
7.17
7.74
10.34
     InterestonDebenture / Bonds
     Intereston Term Loan
10.31
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.02
0.02
0.03
     Other Interest
7.22
7.16
7.72
0.00
PBDT
-123.49
4.98
17.42
61.73
Depreciation
0.59
0.69
1.60
0.65
Profit Before Taxation & Exceptional Items
-124.08
4.29
15.82
61.08
Exceptional Income / Expenses
Profit Before Tax
-124.08
4.29
15.82
61.08
Provision for Tax
-0.17
3.06
13.22
31.95
     Current Income Tax
3.00
13.61
32.01
     Deferred Tax
-0.17
0.06
-0.39
-0.07
     Other taxes
-0.17
0.12
-0.78
-0.13
Profit After Tax
-123.91
1.23
2.60
29.13
Extra items
Minority Interest
0.05
-0.31
1.39
-9.05
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-123.86
0.93
3.99
20.09
Adjustments to PAT
-13.22
Profit Balance B/F
15.10
14.17
10.18
6.32
Appropriations
-108.76
15.10
14.17
13.19
     General Reserves
     Proposed Equity Dividend
2.57
     Corporate dividend tax
0.44
     Other Appropriation
-108.76
15.10
14.17
10.18
Equity Dividend %
5.00
Earnings Per Share
-2.00
0.00
0.00
0.00
Adjusted EPS
-2.00
0.00
0.00
0.00

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