01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 23, 12:00 AM
Crest Animation Studios Ltd.

BSE

  • 1.05 0.00 (0%)
  • Vol: 54950
  • BSE Code: 526785
  • PREV. CLOSE
    1.05
  • OPEN PRICE
    1.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1.05(11850)

NSE

  • 1.90 0.00 (0%)
  • Vol: 0
  • NSE Code: CRESTANI
  • PREV. CLOSE
    1.90
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1.85(2000)

Crest Animation Studios Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
INCOME :
  
  
  
  
  
Operating Income
130.69
418.37
418.37
418.37
418.37
     Software Services & Operating Revenues
130.69
418.37
418.37
418.37
418.37
     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)
130.69
418.37
418.37
418.37
418.37
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-79.96
-108.32
-108.32
-108.32
-108.32
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
11.88
12.02
12.02
12.02
12.02
     Electricity & Power
11.88
12.02
12.02
12.02
12.02
     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
123.11
119.74
119.74
119.74
119.74
     Salaries, Wages & Bonus
117.75
108.80
108.80
108.80
108.80
     Contributions to EPF & Pension Funds
2.17
2.14
2.14
2.14
2.14
     Wheeling & Transmission Charges recoverable
3.18
8.81
8.81
8.81
8.81
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
3.04
54.57
54.57
54.57
54.57
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
3.04
54.57
54.57
54.57
54.57
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.07
4.12
4.12
4.12
4.12
     Repairs and Maintenance
2.07
4.01
4.01
4.01
4.01
     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
0.11
0.11
0.11
0.11
General and Administration Expenses
175.21
151.35
151.35
151.35
151.35
     Rates & Taxes
2.24
2.12
2.12
2.12
2.12
     Insurance
2.99
3.48
3.48
3.48
3.48
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
41.71
11.44
11.44
11.44
11.44
     Other Administration
78.68
87.74
87.74
87.74
87.74
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
34.99
96.12
96.12
96.12
96.12
     Bad debts /advances written off
NA
5.35
5.35
5.35
5.35
     Provision for doubtful debts
3.09
14.71
14.71
14.71
14.71
     Losson disposal of fixed assets(net)
0.48
1.81
1.81
1.81
1.81
     Losson foreign exchange fluctuations
NA
1.94
1.94
1.94
1.94
     Losson sale of non-trade current investments
1.36
3.20
3.20
3.20
3.20
     Other Miscellaneous Expenses
30.06
69.11
69.11
69.11
69.11
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
270.34
329.60
329.60
329.60
329.60
Operating Profit (Excl OI)
-139.65
88.76
88.76
88.76
88.76
Other Income
58.37
5.60
5.60
5.60
5.60
     Interest Received
1.40
4.59
4.59
4.59
4.59
     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
3.85
0.09
0.09
0.09
0.09
     Foreign Exchange Gains
50.83
0.24
0.24
0.24
0.24
     Others
2.28
0.67
0.67
0.67
0.67
Operating Profit
-81.28
94.36
94.36
94.36
94.36
Interest
59.63
72.68
72.68
72.68
72.68
     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
1.40
4.77
4.77
4.77
4.77
     Other Interest
58.23
67.91
67.91
67.91
67.91
PBDT
-140.92
21.68
21.68
21.68
21.68
Depreciation
58.87
124.02
124.02
124.02
124.02
Profit Before Taxation & Exceptional Items
-199.78
-102.35
-102.35
-102.35
-102.35
Exceptional Income / Expenses
NA
-1610.61
-1610.61
-1610.61
-1610.61
Profit Before Tax
-199.78
-1712.95
-1712.95
-1712.95
-1712.95
Provision for Tax
0.13
0.13
0.13
0.13
0.13
     Current Income Tax
0.13
0.13
0.13
0.13
0.13
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.13
0.13
0.13
0.13
0.13
Profit After Tax
-199.92
-1713.08
-1713.08
-1713.08
-1713.08
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-0.02
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-199.94
-1713.08
-1713.08
-1713.08
-1713.08
Adjustments to PAT
NA
293.50
293.50
293.50
293.50
Profit Balance B/F
-280.23
-633.55
-633.55
-633.55
-633.55
Appropriations
-480.17
-2053.13
-2053.13
-2053.13
-2053.13
     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
-480.17
-2053.13
-2053.13
-2053.13
-2053.13
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-5.00
-76.00
-76.00
-76.00
-76.00
Adjusted EPS
-5.00
-76.00
-76.00
-76.00
-76.00