01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
FCS Software Solutions Ltd.

BSE

  • 0.27 0.01 (3.85%)
  • Vol: 113152
  • BSE Code: 532666
  • PREV. CLOSE
    0.26
  • OPEN PRICE
    0.27
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.27(101449)

NSE

  • 0.25 0.00 (0%)
  • Vol: 226773
  • NSE Code: FCSSOFT
  • PREV. CLOSE
    0.25
  • OPEN PRICE
    0.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

FCS Software Solutions Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
424.90
794.12
1342.81
1150.67
2133.18
     Software Services & Operating Revenues
424.90
794.12
1342.81
1150.67
2133.18
     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)
424.90
794.12
1342.81
1150.67
2133.18
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
28.56
8.75
-18.40
-7.04
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
16.01
21.26
14.70
10.73
9.32
     Electricity & Power
16.01
21.26
14.70
10.73
9.32
     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
351.80
602.62
1280.37
1092.27
1644.25
     Salaries, Wages & Bonus
330.04
579.99
1267.67
1054.96
1636.10
     Contributions to EPF & Pension Funds
6.81
7.50
4.23
2.71
2.36
     Wheeling & Transmission Charges recoverable
NA
NA
NA
5.17
4.25
     Other Employees Cost
14.96
15.13
8.48
29.43
1.54
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
NA
NA
NA
NA
NA
     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
0.11
0.07
0.08
0.76
0.31
     Repairs and Maintenance
NA
NA
NA
NA
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
0.11
0.07
0.08
0.76
0.31
General and Administration Expenses
91.64
121.39
170.33
93.26
130.90
     Rates & Taxes
0.23
0.55
0.37
1.52
0.72
     Insurance
2.95
3.09
2.79
1.91
2.11
     Printing and stationery
2.43
3.61
3.48
3.37
3.43
     Professional and legal fees
8.16
12.02
61.87
13.39
31.84
     Other Administration
77.11
99.50
97.55
69.85
89.96
Selling and Marketing Expenses
0.09
0.10
0.08
0.10
0.54
     Advertisement & Sales Promotion
0.09
0.10
0.08
0.10
0.28
     Commission, Brokerage & Discounts
NA
NA
NA
NA
0.26
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.96
28.96
2.93
4.02
15.40
     Bad debts /advances written off
2.79
28.27
2.93
0.44
10.64
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
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
8.17
0.69
0.00
3.58
4.76
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
470.62
802.96
1477.25
1182.73
1793.68
Operating Profit (Excl OI)
-45.72
-8.84
-134.44
-32.06
339.50
Other Income
108.89
63.28
47.98
44.26
39.09
     Interest Received
86.73
46.93
22.96
31.45
21.60
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
2.66
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
1.04
0.17
6.01
0.06
0.76
     Foreign Exchange Gains
0.94
3.10
8.85
3.39
6.01
     Others
20.17
13.08
10.17
6.70
10.72
Operating Profit
63.17
54.44
-86.46
12.19
378.59
Interest
51.91
12.02
11.99
12.12
6.38
     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
1.46
3.60
3.15
1.51
1.71
     Other Interest
50.44
8.42
8.84
10.61
4.67
PBDT
11.27
42.42
-98.44
0.07
372.21
Depreciation
465.66
484.82
476.58
377.24
362.08
Profit Before Taxation & Exceptional Items
-454.39
-442.40
-575.02
-377.17
10.13
Exceptional Income / Expenses
-525.78
-0.02
-0.02
-0.39
0.06
Profit Before Tax
-980.17
-442.42
-575.04
-377.57
10.18
Provision for Tax
5.10
7.21
1.77
-3.96
-5.52
     Current Income Tax
7.19
10.03
3.04
2.37
1.55
     Deferred Tax
-2.09
-2.82
-1.27
-6.33
-7.07
     Other taxes
-4.17
-5.65
-2.54
-12.66
-14.14
Profit After Tax
-985.27
-449.63
-576.81
-373.61
15.70
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
-985.27
-449.63
-576.81
-373.61
15.70
Adjustments to PAT
NA
NA
NA
5.60
NA
Profit Balance B/F
68.24
523.88
1101.14
1469.16
1456.61
Appropriations
-917.03
74.25
524.33
1101.16
1472.31
     General Reserves
NA
NA
NA
NA
3.21
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-917.03
74.25
524.33
1101.16
1469.10
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
0.00
0.00
0.00
0.00
Adjusted EPS
-1.00
0.00
0.00
0.00
0.00