30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Dec 27, 12:00 AM
KLG Systel Ltd.

BSE

  • 3.87 0.00 (0%)
  • Vol: 2717
  • BSE Code: 531269
  • PREV. CLOSE
    3.87
  • OPEN PRICE
    3.87
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 4.10 0.00 (0%)
  • Vol: 126496768
  • NSE Code: KLGSYSTEL
  • PREV. CLOSE
    4.10
  • OPEN PRICE
    268,042.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(48)

KLG Systel Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
INCOME :
  
  
  
  
  
Operating Income
993.82
993.82
993.82
993.82
993.82
     Software Services & Operating Revenues
538.10
538.10
538.10
538.10
538.10
     Job Work/ Contract Receipts
181.99
181.99
181.99
181.99
181.99
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
273.73
273.73
273.73
273.73
273.73
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
993.82
993.82
993.82
993.82
993.82
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-0.46
-0.46
-0.46
-0.46
-0.46
Raw Material Consumed
702.79
702.79
702.79
702.79
702.79
     Opening Raw Materials
236.76
236.76
236.76
236.76
236.76
     Purchases Raw Materials
783.60
783.60
783.60
783.60
783.60
     Closing Raw Materials
317.58
317.58
317.58
317.58
317.58
     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
6.37
6.37
6.37
6.37
6.37
     Electricity & Power
6.37
6.37
6.37
6.37
6.37
     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
128.45
128.45
128.45
128.45
128.45
     Salaries, Wages & Bonus
108.49
108.49
108.49
108.49
108.49
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges recoverable
8.22
8.22
8.22
8.22
8.22
     Other Employees Cost
11.75
11.75
11.75
11.75
11.75
Cost of Software developments
162.74
162.74
162.74
162.74
162.74
     Software Purchase
0.00
0.00
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
162.74
162.74
162.74
162.74
162.74
Operating Expenses
23.67
23.67
23.67
23.67
23.67
     Repairs and Maintenance
9.17
9.17
9.17
9.17
9.17
     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
14.50
14.50
14.50
14.50
14.50
General and Administration Expenses
161.45
161.45
161.45
161.45
161.45
     Rates & Taxes
NA
NA
NA
NA
NA
     Insurance
4.73
4.73
4.73
4.73
4.73
     Printing and stationery
4.89
4.89
4.89
4.89
4.89
     Professional and legal fees
40.68
40.68
40.68
40.68
40.68
     Other Administration
89.84
89.84
89.84
89.84
89.84
Selling and Marketing Expenses
3.83
3.83
3.83
3.83
3.83
     Advertisement & Sales Promotion
3.83
3.83
3.83
3.83
3.83
     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
111.58
111.58
111.58
111.58
111.58
     Bad debts /advances written off
25.56
25.56
25.56
25.56
25.56
     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
85.27
85.27
85.27
85.27
85.27
     Other Miscellaneous Expenses
0.76
0.76
0.76
0.76
0.76
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1300.42
1300.42
1300.42
1300.42
1300.42
Operating Profit (Excl OI)
-306.61
-306.61
-306.61
-306.61
-306.61
Other Income
65.22
65.22
65.22
65.22
65.22
     Interest Received
0.00
0.00
0.00
0.00
0.00
     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
NA
NA
NA
NA
NA
     Others
65.22
65.22
65.22
65.22
65.22
Operating Profit
-241.39
-241.39
-241.39
-241.39
-241.39
Interest
312.98
312.98
312.98
312.98
312.98
     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
22.85
22.85
22.85
22.85
22.85
     Other Interest
290.13
290.13
290.13
290.13
290.13
PBDT
-554.37
-554.37
-554.37
-554.37
-554.37
Depreciation
256.47
256.47
256.47
256.47
256.47
Profit Before Taxation & Exceptional Items
-810.84
-810.84
-810.84
-810.84
-810.84
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-810.84
-810.84
-810.84
-810.84
-810.84
Provision for Tax
-267.47
-267.47
-267.47
-267.47
-267.47
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
-267.67
-267.67
-267.67
-267.67
-267.67
     Other taxes
-267.47
-267.47
-267.47
-267.47
-267.47
Profit After Tax
-543.37
-543.37
-543.37
-543.37
-543.37
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
-543.37
-543.37
-543.37
-543.37
-543.37
Adjustments to PAT
-11.67
-11.67
-11.67
-11.67
-11.67
Profit Balance B/F
213.07
213.07
213.07
213.07
213.07
Appropriations
-341.98
-341.98
-341.98
-341.98
-341.98
     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
-341.98
-341.98
-341.98
-341.98
-341.98
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-43.00
-43.00
-43.00
-43.00
-43.00
Adjusted EPS
-43.00
-43.00
-43.00
-43.00
-43.00