28 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
Infotrek Syscom Ltd.

BSE

  • 36.25 -0.05 (-0.14%)
  • Vol: 4640
  • BSE Code: 530643
  • PREV. CLOSE
    36.30
  • OPEN PRICE
    38.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Infotrek Syscom Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2009
Mar 2008
INCOME :
  
  
  
  
Operating Income
367.99
309.56
309.56
309.56
     Software Services & Operating Revenues
357.90
300.68
300.68
300.68
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
     Processing Charges / ServiceIncome
10.09
8.88
8.88
8.88
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
367.99
309.56
309.56
309.56
EXPENDITURE :
NA
NA
NA
NA
Stock Adjustments
-3.58
-6.97
-6.97
-6.97
Raw Material Consumed
315.22
256.93
256.93
256.93
     Opening Raw Materials
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
315.22
256.93
256.93
256.93
     Others raw material cost
630.44
513.86
513.86
513.86
Power & Fuel Cost
0.37
0.24
0.24
0.24
     Electricity & Power
0.37
0.24
0.24
0.24
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
16.01
13.79
13.79
13.79
     Salaries, Wages & Bonus
14.99
12.44
12.44
12.44
     Contributions to EPF & Pension Funds
0.52
0.65
0.65
0.65
     Wheeling & Transmission Charges recoverable
0.49
0.70
0.70
0.70
     Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Software developments
NA
0.12
0.12
0.12
     Software Purchase
NA
NA
NA
NA
     Technical sub-contractors
NA
NA
NA
NA
     Training Expenses
NA
NA
NA
NA
     Software License cost
NA
0.12
0.12
0.12
     Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
13.12
12.16
12.16
12.16
     Repairs and Maintenance
NA
NA
NA
NA
     Travel Expenses
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
     Other Operating Expenses
13.12
12.16
12.16
12.16
General and Administration Expenses
14.92
7.52
7.52
7.52
     Rates & Taxes
NA
NA
NA
NA
     Insurance
0.60
0.71
0.71
0.71
     Printing and stationery
0.31
0.22
0.22
0.22
     Professional and legal fees
1.29
1.39
1.39
1.39
     Other Administration
12.73
5.20
5.20
5.20
Selling and Marketing Expenses
0.45
0.65
0.65
0.65
     Advertisement & Sales Promotion
0.45
0.65
0.65
0.65
     Commission, Brokerage & Discounts
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.89
5.66
5.66
5.66
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
1.01
3.08
3.08
3.08
     Other Miscellaneous Expenses
4.88
2.58
2.58
2.58
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
362.40
290.10
290.10
290.10
Operating Profit (Excl OI)
5.58
19.46
19.46
19.46
Other Income
5.94
4.50
4.50
4.50
     Interest Received
0.26
0.05
0.05
0.05
     Dividend Received
0.02
0.03
0.03
0.03
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
0.06
0.02
0.02
0.02
     Provision Written Back
0.15
1.86
1.86
1.86
     Foreign Exchange Gains
NA
2.36
2.36
2.36
     Others
5.45
0.20
0.20
0.20
Operating Profit
11.53
23.96
23.96
23.96
Interest
9.74
8.60
8.60
8.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Intereston Term Loan
0.66
1.06
1.06
1.06
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
0.41
0.10
0.10
0.10
     Other Interest
8.67
7.44
7.44
7.44
PBDT
1.78
15.36
15.36
15.36
Depreciation
3.02
2.89
2.89
2.89
Profit Before Taxation & Exceptional Items
-1.24
12.48
12.48
12.48
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
-1.24
12.48
12.48
12.48
Provision for Tax
0.98
3.13
3.13
3.13
     Current Income Tax
0.53
2.40
2.40
2.40
     Deferred Tax
0.45
0.73
0.73
0.73
     Other taxes
0.90
1.46
1.46
1.46
Profit After Tax
-2.22
9.35
9.35
9.35
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-2.22
9.35
9.35
9.35
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
0.13
4.28
4.28
4.28
Appropriations
-2.08
13.63
13.63
13.63
     General Reserves
NA
13.50
13.50
13.50
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
-2.08
0.13
0.13
0.13
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
0.00
1.00
1.00
1.00
Adjusted EPS
0.00
1.00
1.00
1.00