Profit & Loss

VANTEL TECHNOLOGIES LTD.

NSE : NABSE : 532396ISIN CODE : INE078B01016Industry : IT - Software House : Private
BSE1.680 (0 %)
PREV CLOSE ( ) 1.68
OPEN PRICE ( ) 1.68
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1000
TODAY'S LOW / HIGH ( )1.68 1.68
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Mar 2001
INCOME :
  
  
  
  
  
Operating Income
5.84
3.94
5.28
14.49
48.76
     Software Services & Operating Revenues
5.80
3.63
5.28
14.49
48.76
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.04
0.31
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
5.84
3.94
5.28
14.49
48.76
EXPENDITURE :
Stock Adjustments
1.04
4.25
-1.18
-1.46
-5.62
Raw Material Consumed
4.03
1.76
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
4.03
1.76
     Others raw material cost
8.05
3.53
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
1.44
1.29
3.51
6.82
12.47
     Salaries, Wages & Bonus
     Contributions to EPF & Pension Funds
     Wheeling & Transmission Charges recoverable
     Other Employees Cost
1.44
1.29
3.51
6.82
12.47
Cost of Software developments
     Software Purchase
0.00
0.00
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.57
2.91
6.70
8.33
15.94
     Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
2.57
2.91
6.70
8.33
15.94
General and Administration Expenses
     Rates & Taxes
     Insurance
     Printing and stationery
     Professional and legal fees
     Other Administration
0.00
0.00
0.00
0.00
0.00
Selling and Marketing Expenses
     Advertisement & Sales Promotion
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.83
0.68
0.69
0.72
3.45
     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
15.83
0.68
0.69
0.72
3.45
Less: Expenses Capitalised
Total Expenditure
24.91
10.90
9.72
14.42
26.25
Operating Profit (Excl OI)
-19.07
-6.96
-4.43
0.08
22.51
Other Income
3.27
0.69
0.71
     Interest Received
0.00
0.00
0.00
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.00
3.27
0.69
0.71
Operating Profit
-19.07
-6.96
-1.17
0.76
23.22
Interest
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-19.07
-6.96
-1.17
0.76
23.22
Depreciation
1.39
1.22
1.30
1.88
1.63
Profit Before Taxation & Exceptional Items
-20.45
-8.18
-2.47
-1.11
21.59
Exceptional Income / Expenses
Profit Before Tax
-20.45
-8.18
-2.47
-1.11
21.59
Provision for Tax
0.01
0.17
     Current Income Tax
0.01
0.17
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.01
0.17
Profit After Tax
-20.45
-8.18
-2.47
-1.12
21.42
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-20.45
-8.18
-2.47
-1.12
21.42
Adjustments to PAT
Profit Balance B/F
Appropriations
-20.45
-8.18
-2.47
-1.12
21.42
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-20.45
-8.18
-2.47
-1.12
21.42
Equity Dividend %
Earnings Per Share
-3.00
-1.00
0.00
0.00
3.00
Adjusted EPS
-3.00
-1.00
0.00
0.00
3.00

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