24 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Athena Global Technologies Ltd.

BSE

  • 25.00 -0.25 (-0.99%)
  • Vol: 198
  • BSE Code: 517429
  • PREV. CLOSE
    25.25
  • OPEN PRICE
    24.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Athena Global Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2006
Mar 2005
Mar 2004
INCOME :
  
  
  
  
  
Operating Income
75.78
64.21
64.21
64.21
64.21
     Software Services & Operating Revenues
75.78
64.21
64.21
64.21
64.21
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
75.78
64.21
64.21
64.21
64.21
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.49
1.10
1.10
1.10
1.10
     Electricity & Power
1.49
1.10
1.10
1.10
1.10
     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
27.60
23.86
23.86
23.86
23.86
     Salaries, Wages & Bonus
25.72
22.68
22.68
22.68
22.68
     Contributions to EPF & Pension Funds
1.40
1.02
1.02
1.02
1.02
     Wheeling & Transmission Charges recoverable
0.48
0.16
0.16
0.16
0.16
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.71
0.48
0.48
0.48
0.48
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
NA
NA
NA
NA
NA
     Training Expenses
0.48
0.41
0.41
0.41
0.41
     Software License cost
0.23
0.06
0.06
0.06
0.06
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.57
0.70
0.70
0.70
0.70
     Repairs and Maintenance
1.57
0.70
0.70
0.70
0.70
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
32.24
29.56
29.56
29.56
29.56
     Rates & Taxes
0.31
0.20
0.20
0.20
0.20
     Insurance
0.51
0.35
0.35
0.35
0.35
     Printing and stationery
0.03
0.02
0.02
0.02
0.02
     Professional and legal fees
11.50
12.03
12.03
12.03
12.03
     Other Administration
11.05
9.54
9.54
9.54
9.54
Selling and Marketing Expenses
2.76
4.33
4.33
4.33
4.33
     Advertisement & Sales Promotion
2.76
4.33
4.33
4.33
4.33
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.81
57.66
57.66
57.66
57.66
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
43.34
43.34
43.34
43.34
     Losson disposal of fixed assets(net)
NA
1.06
1.06
1.06
1.06
     Losson foreign exchange fluctuations
0.32
0.10
0.10
0.10
0.10
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.49
13.16
13.16
13.16
13.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
68.18
117.70
117.70
117.70
117.70
Operating Profit (Excl OI)
7.60
-53.49
-53.49
-53.49
-53.49
Other Income
0.01
0.12
0.12
0.12
0.12
     Interest Received
NA
NA
NA
NA
NA
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.01
0.12
0.12
0.12
0.12
Operating Profit
7.61
-53.38
-53.38
-53.38
-53.38
Interest
0.51
0.77
0.77
0.77
0.77
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.25
0.21
0.21
0.21
0.21
     Other Interest
0.27
0.56
0.56
0.56
0.56
PBDT
7.10
-54.15
-54.15
-54.15
-54.15
Depreciation
1.43
2.23
2.23
2.23
2.23
Profit Before Taxation & Exceptional Items
5.67
-56.38
-56.38
-56.38
-56.38
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5.67
-56.38
-56.38
-56.38
-56.38
Provision for Tax
NA
NA
NA
NA
NA
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.67
-56.38
-56.38
-56.38
-56.38
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5.67
-56.38
-56.38
-56.38
-56.38
Adjustments to PAT
-0.28
NA
NA
NA
NA
Profit Balance B/F
-231.30
-174.92
-174.92
-174.92
-174.92
Appropriations
-225.91
-231.30
-231.30
-231.30
-231.30
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-225.91
-231.30
-231.30
-231.30
-231.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
-7.00
-7.00
-7.00
-7.00
Adjusted EPS
1.00
-7.00
-7.00
-7.00
-7.00