24 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 29, 03:40 PM
ObjectOne Information Systems Ltd.

BSE

  • 3.23 0.00 (0%)
  • Vol: 1
  • BSE Code: 535657
  • PREV. CLOSE
    3.23
  • OPEN PRICE
    3.23
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

ObjectOne Information Systems Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
176.74
294.09
359.64
356.27
340.29
     Software Services & Operating Revenues
176.74
293.05
355.41
350.12
331.71
     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
1.04
4.24
6.15
8.58
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
176.74
294.09
359.64
356.27
340.29
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
2.18
1.28
-2.15
-2.19
0.80
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
1.80
1.72
1.84
1.45
1.10
     Electricity & Power
1.80
1.72
1.84
1.45
1.10
     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
118.31
225.17
299.90
298.61
270.48
     Salaries, Wages & Bonus
115.51
221.72
298.01
297.53
269.03
     Contributions to EPF & Pension Funds
1.10
0.44
0.31
0.37
0.46
     Wheeling & Transmission Charges recoverable
0.60
2.71
0.89
0.53
0.41
     Other Employees Cost
1.10
0.30
0.69
0.18
0.59
Cost of Software developments
NA
0.28
1.48
NA
NA
     Software Purchase
NA
0.28
1.48
0.00
NA
     Technical sub-contractors
NA
NA
NA
0.00
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
13.37
14.60
23.52
26.38
31.80
     Repairs and Maintenance
1.59
2.14
1.33
2.68
3.24
     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
11.79
12.46
22.19
23.70
28.56
General and Administration Expenses
38.47
38.18
25.78
23.97
20.67
     Rates & Taxes
0.81
0.50
0.52
0.48
0.21
     Insurance
0.14
0.30
0.32
0.33
0.28
     Printing and stationery
0.28
0.11
0.25
0.17
0.08
     Professional and legal fees
NA
NA
NA
NA
NA
     Other Administration
33.15
32.45
20.12
16.94
15.27
Selling and Marketing Expenses
0.79
0.20
0.21
0.27
0.15
     Advertisement & Sales Promotion
0.79
0.20
0.21
0.27
0.15
     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
NA
2.48
NA
0.95
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
2.48
NA
0.40
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.55
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
174.92
283.91
350.59
349.44
325.00
Operating Profit (Excl OI)
1.82
10.18
9.05
6.83
15.28
Other Income
18.95
0.25
1.47
1.11
0.97
     Interest Received
0.87
0.21
0.04
0.43
0.12
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
17.78
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.29
0.03
1.43
0.68
0.85
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
20.76
10.43
10.52
7.94
16.25
Interest
0.39
0.88
0.45
0.15
0.17
     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
0.25
0.79
0.29
0.11
0.11
     Other Interest
0.14
0.10
0.16
0.04
0.06
PBDT
20.37
9.54
10.06
7.79
16.08
Depreciation
3.74
7.42
6.61
5.86
5.60
Profit Before Taxation & Exceptional Items
16.64
2.13
3.45
1.94
10.48
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
16.64
2.13
3.45
1.94
10.48
Provision for Tax
2.05
0.65
1.04
-0.31
3.58
     Current Income Tax
2.77
0.47
1.01
0.53
2.43
     Deferred Tax
-0.72
0.47
0.08
0.14
1.15
     Other taxes
-1.45
0.65
0.11
-0.70
2.31
Profit After Tax
14.59
1.47
2.41
2.24
6.90
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
14.59
1.47
2.41
2.24
6.90
Adjustments to PAT
NA
NA
NA
NA
0.01
Profit Balance B/F
7.72
32.99
30.58
28.33
21.78
Appropriations
22.31
34.46
32.99
30.58
28.69
     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
22.31
34.46
32.99
30.58
28.69
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
0.00
0.00
0.00
1.00
Adjusted EPS
1.00
0.00
0.00
0.00
1.00