24 Apr 2017 | Livemint.com

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Last Updated: Mar 30, 03:41 PM
City Online Services Ltd.

BSE

  • 4.25 0.00 (0%)
  • Vol: 600
  • BSE Code: 538674
  • PREV. CLOSE
    4.25
  • OPEN PRICE
    4.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    4.25(10)

NSE

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

City Online Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
INCOME :
  
Gross Sales
143.70
     Sales
38.27
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
105.43
     Revenue from property development
NA
     Other Operational Income
0.00
Less: Excise Duty
NA
Net Sales
143.70
EXPENDITURE :
NA
Increase/Decrease in Stock
NA
Raw Material Consumed
NA
     Opening Raw Materials
NA
     Purchases Raw Materials
NA
     Closing Raw Materials
NA
     Other Direct Purchases / Brought in cost
NA
     Other raw material cost
0.00
Power & Fuel Cost
2.45
     Electricity & Power
2.45
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
11.72
     Salaries, Wages & Bonus
11.03
     Contributions to EPF & Pension Funds
0.44
     Workmen and Staff Welfare Expenses
0.25
     Other Employees Cost
0.00
Other Manufacturing Expenses
2.21
     Sub-contracted / Out sourced services
NA
     Processing Charges
NA
     Repairs and Maintenance
2.09
     Packing Material Consumed
NA
     Other Mfg Exp
0.11
General and Administration Expenses
89.07
     Rent , Rates & Taxes
5.98
     Insurance
0.05
     Printing and stationery
0.26
     Professional and legal fees
2.69
     Traveling and conveyance
2.16
     Other Administration
80.09
Selling and Distribution Expenses
2.23
     Advertisement & Sales Promotion
0.72
     Sales Commissions & Incentives
1.51
     Freight and Forwarding
NA
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
34.28
     Bad debts /advances written off
4.76
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
0.16
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
29.36
Less: Expenses Capitalised
NA
Total Expenditure
141.97
Operating Profit (Excl OI)
1.74
Other Income
0.98
     Interest Received
0.27
     Dividend Received
0.04
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
0.13
     Foreign Exchange Gains
NA
     Others
0.55
Operating Profit
2.72
Interest
1.43
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
0.19
     Intereston Fixed deposits
NA
     Bank Charges etc
0.37
     Other Interest
0.87
PBDT
1.29
Depreciation
14.49
Profit Before Taxation & Exceptional Items
-13.20
Exceptional Income / Expenses
NA
Profit Before Tax
-13.20
Provision for Tax
-2.47
     Current Income Tax
0.04
     Deferred Tax
-2.51
     Other taxes
-5.02
Profit After Tax
-10.73
Extra items
NA
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
-10.73
Adjustments to PAT
-1.67
Profit Balance B/F
-7.03
Appropriations
-19.43
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
NA
Equity Dividend %
NA
Earnings Per Share
-2.00
Adjusted EPS
-2.00