01 May 2017 | Livemint.com

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NSE
Last Updated: Apr 19, 12:00 AM
Mascon Global Ltd.

BSE

  • 0.96 0.00 (0%)
  • Vol: 54447
  • BSE Code: 531131
  • PREV. CLOSE
    0.96
  • OPEN PRICE
    0.96
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.96(100)

NSE

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

Mascon Global Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Jun 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
INCOME :
  
  
  
  
  
Operating Income
8009.11
8009.11
8009.11
8009.11
8009.11
     Software Services & Operating Revenues
8009.11
8009.11
8009.11
8009.11
8009.11
     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)
8009.11
8009.11
8009.11
8009.11
8009.11
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
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
44.69
44.69
44.69
44.69
44.69
     Electricity & Power
44.69
44.69
44.69
44.69
44.69
     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
4452.48
4452.48
4452.48
4452.48
4452.48
     Salaries, Wages & Bonus
4216.54
4216.54
4216.54
4216.54
4216.54
     Contributions to EPF & Pension Funds
135.26
135.26
135.26
135.26
135.26
     Wheeling & Transmission Charges recoverable
100.68
100.68
100.68
100.68
100.68
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
2628.79
2628.79
2628.79
2628.79
2628.79
     Software Purchase
0.00
0.00
0.00
0.00
0.00
     Technical sub-contractors
2624.74
2624.74
2624.74
2624.74
2624.74
     Training Expenses
2.13
2.13
2.13
2.13
2.13
     Software License cost
1.92
1.92
1.92
1.92
1.92
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
21.95
21.95
21.95
21.95
21.95
     Repairs and Maintenance
20.16
20.16
20.16
20.16
20.16
     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
1.79
1.79
1.79
1.79
1.79
General and Administration Expenses
480.68
480.68
480.68
480.68
480.68
     Rates & Taxes
12.93
12.93
12.93
12.93
12.93
     Insurance
64.64
64.64
64.64
64.64
64.64
     Printing and stationery
22.77
22.77
22.77
22.77
22.77
     Professional and legal fees
95.92
95.92
95.92
95.92
95.92
     Other Administration
154.52
154.52
154.52
154.52
154.52
Selling and Marketing Expenses
25.23
25.23
25.23
25.23
25.23
     Advertisement & Sales Promotion
25.23
25.23
25.23
25.23
25.23
     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
5452.12
5452.12
5452.12
5452.12
5452.12
     Bad debts /advances written off
833.22
833.22
833.22
833.22
833.22
     Provision for doubtful debts
2147.16
2147.16
2147.16
2147.16
2147.16
     Losson disposal of fixed assets(net)
18.29
18.29
18.29
18.29
18.29
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2453.45
2453.45
2453.45
2453.45
2453.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13105.94
13105.94
13105.94
13105.94
13105.94
Operating Profit (Excl OI)
-5096.83
-5096.83
-5096.83
-5096.83
-5096.83
Other Income
454.26
454.26
454.26
454.26
454.26
     Interest Received
0.80
0.80
0.80
0.80
0.80
     Dividend Received
0.03
0.03
0.03
0.03
0.03
     Profit on sale of Fixed Assets
0.04
0.04
0.04
0.04
0.04
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
31.67
31.67
31.67
31.67
31.67
     Others
421.72
421.72
421.72
421.72
421.72
Operating Profit
-4642.57
-4642.57
-4642.57
-4642.57
-4642.57
Interest
641.86
641.86
641.86
641.86
641.86
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
196.32
196.32
196.32
196.32
196.32
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
6.41
6.41
6.41
6.41
6.41
     Other Interest
439.14
439.14
439.14
439.14
439.14
PBDT
-5284.43
-5284.43
-5284.43
-5284.43
-5284.43
Depreciation
30.32
30.32
30.32
30.32
30.32
Profit Before Taxation & Exceptional Items
-5314.75
-5314.75
-5314.75
-5314.75
-5314.75
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-5314.75
-5314.75
-5314.75
-5314.75
-5314.75
Provision for Tax
20.69
20.69
20.69
20.69
20.69
     Current Income Tax
14.85
14.85
14.85
14.85
14.85
     Deferred Tax
5.84
5.84
5.84
5.84
5.84
     Other taxes
11.68
11.68
11.68
11.68
11.68
Profit After Tax
-5335.45
-5335.45
-5335.45
-5335.45
-5335.45
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
-5335.45
-5335.45
-5335.45
-5335.45
-5335.45
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
146.41
146.41
146.41
146.41
146.41
Appropriations
-5189.04
-5189.04
-5189.04
-5189.04
-5189.04
     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
-5189.04
-5189.04
-5189.04
-5189.04
-5189.04
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-14.00
-14.00
-14.00
-14.00
-14.00
Adjusted EPS
-14.00
-14.00
-14.00
-14.00
-14.00