01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Jun 13, 04:01 PM
Core Education & Technologies Ltd.

BSE

  • 1.77 0.00 (0%)
  • Vol: 5590
  • BSE Code: 512199
  • PREV. CLOSE
    1.77
  • OPEN PRICE
    1.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1.75 0.00 (0%)
  • Vol: 5205
  • NSE Code: COREEDUTEC
  • PREV. CLOSE
    1.75
  • OPEN PRICE
    1.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1.75(4705)

Core Education & Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
7688.64
12357.59
19074.83
16378.57
10912.29
     Software Services & Operating Revenues
7688.64
12357.59
19074.83
16378.57
10912.29
     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)
7688.64
12357.59
19074.83
16378.57
10912.29
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
426.53
543.03
-913.83
-641.96
-444.44
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
14.15
17.03
16.11
11.79
8.98
     Electricity & Power
14.15
17.03
16.11
11.79
8.98
     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
392.36
929.35
4057.74
2657.57
2373.20
     Salaries, Wages & Bonus
303.26
853.64
3978.57
2611.09
2356.30
     Contributions to EPF & Pension Funds
15.85
5.12
16.45
25.39
6.56
     Wheeling & Transmission Charges recoverable
73.25
70.60
62.72
21.09
10.34
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
3366.39
5231.36
7503.58
6405.70
4006.15
     Software Purchase
0.00
NA
0.00
0.00
NA
     Technical sub-contractors
0.00
NA
0.00
0.00
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
3366.39
5231.36
7503.58
6405.70
4006.15
Operating Expenses
959.73
1507.00
NA
NA
NA
     Repairs and Maintenance
0.00
NA
0.00
0.00
NA
     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
959.73
1507.00
0.00
0.00
0.00
General and Administration Expenses
328.58
777.22
914.75
1018.89
697.35
     Rates & Taxes
142.06
294.21
272.82
220.68
NA
     Insurance
27.74
50.61
41.81
85.22
65.81
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
115.47
333.61
425.66
525.05
328.10
     Other Administration
43.30
98.79
174.47
187.94
126.69
Selling and Marketing Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     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
3970.19
2226.43
385.69
668.52
353.25
     Bad debts /advances written off
3503.81
1769.92
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
301.39
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
164.98
456.51
385.69
668.52
353.25
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9457.92
11231.42
11964.05
10120.52
6994.49
Operating Profit (Excl OI)
-1769.27
1126.17
7110.78
6258.05
3917.80
Other Income
480.49
47.69
330.80
496.86
155.76
     Interest Received
12.59
23.72
42.29
37.42
134.89
     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
467.67
20.64
251.87
450.64
6.97
     Others
0.23
3.32
36.64
8.80
13.90
Operating Profit
-1288.78
1173.85
7441.58
6754.91
4073.55
Interest
2306.21
2318.63
1677.34
1483.29
768.70
     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
71.84
71.75
123.47
80.01
NA
     Other Interest
2234.36
2246.88
1553.87
1403.29
768.70
PBDT
-3594.99
-1144.78
5764.24
5271.61
3304.85
Depreciation
5628.40
3273.94
1937.26
989.89
586.23
Profit Before Taxation & Exceptional Items
-9223.39
-4418.72
3826.98
4281.73
2718.62
Exceptional Income / Expenses
-4053.00
-745.97
NA
NA
NA
Profit Before Tax
-13276.39
-5164.69
3826.98
4281.73
2718.62
Provision for Tax
NA
-221.47
1118.00
1050.81
468.51
     Current Income Tax
NA
11.34
1097.12
1027.39
447.35
     Deferred Tax
NA
-232.81
20.88
148.17
21.17
     Other taxes
0.00
-465.63
41.76
171.59
42.33
Profit After Tax
-13276.39
-4943.22
2708.98
3230.92
2250.11
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
-13276.39
-4943.22
2708.98
3230.92
2250.11
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6272.01
11135.40
8785.90
5879.16
3832.94
Appropriations
-7004.38
6192.18
11494.88
9110.08
6083.05
     General Reserves
NA
NA
190.00
188.00
125.00
     Proposed Equity Dividend
NA
NA
68.69
67.49
65.49
     Corporate dividend tax
NA
NA
11.14
10.95
13.05
     Other Appropriation
-7004.38
6192.18
11225.05
8843.64
5879.51
Equity Dividend %
NA
NA
30.00
30.00
30.00
Earnings Per Share
-116.00
-43.00
24.00
29.00
21.00
Adjusted EPS
-116.00
-43.00
24.00
29.00
21.00