24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 27, 03:31 PM
Omnitech Infosolutions Ltd.

BSE

  • 2.09 0.00 (0%)
  • Vol: 1160
  • BSE Code: 532882
  • PREV. CLOSE
    2.09
  • OPEN PRICE
    2.08
  • BID PRICE (QTY.)
    2.08(100)
  • OFFER PRICE (QTY.)
    2.27(169)

NSE

  • 2.80 0.00 (0%)
  • Vol: 0
  • NSE Code: OMNITECH
  • PREV. CLOSE
    2.80
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Omnitech Infosolutions Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Operating Income
2902.60
5387.10
5038.00
3463.40
3463.40
     Software Services & Operating Revenues
2265.20
2241.90
1020.30
726.00
726.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
625.80
3142.10
4015.30
2729.90
2729.90
     Other Operational Income
11.60
3.20
2.40
7.50
7.50
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2902.60
5387.10
5038.00
3463.40
3463.40
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-456.90
-40.00
-85.50
-138.90
-138.90
Raw Material Consumed
2111.10
2985.20
2677.70
1850.20
1850.20
     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
2111.10
2985.20
2677.70
1850.20
1850.20
     Others raw material cost
4222.30
5970.40
5355.50
3700.40
3700.40
Power & Fuel Cost
14.70
16.60
8.10
4.90
4.90
     Electricity & Power
14.70
16.60
8.10
4.90
4.90
     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
793.20
883.00
728.10
430.30
430.30
     Salaries, Wages & Bonus
659.20
791.50
671.40
419.00
419.00
     Contributions to EPF & Pension Funds
47.50
13.40
9.70
7.60
7.60
     Wheeling & Transmission Charges recoverable
84.70
74.70
44.40
NA
NA
     Other Employees Cost
1.70
3.40
2.60
3.70
3.70
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
33.40
31.70
52.40
48.80
48.80
     Repairs and Maintenance
27.40
12.80
27.10
31.90
31.90
     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
6.00
18.80
25.30
16.90
16.90
General and Administration Expenses
302.00
325.00
198.00
133.00
133.00
     Rates & Taxes
156.90
4.20
2.20
0.60
0.60
     Insurance
1.60
3.70
3.10
2.00
2.00
     Printing and stationery
1.30
1.60
3.50
2.50
2.50
     Professional and legal fees
66.20
128.60
87.50
80.80
80.80
     Other Administration
44.00
51.80
48.80
28.30
28.30
Selling and Marketing Expenses
6.10
1.60
6.20
1.90
1.90
     Advertisement & Sales Promotion
3.50
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
1.20
1.60
5.90
1.70
1.70
     Other Selling Expenses
2.60
1.60
6.20
1.90
1.90
Miscellaneous Expenses
359.70
126.70
165.30
61.90
61.90
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
330.60
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.10
4.80
NA
NA
NA
     Losson foreign exchange fluctuations
NA
16.00
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
29.00
105.90
165.30
61.90
61.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3163.20
4329.80
3750.40
2392.20
2392.20
Operating Profit (Excl OI)
-260.60
1057.30
1287.60
1071.20
1071.20
Other Income
63.30
43.20
13.60
8.10
8.10
     Interest Received
48.00
29.90
7.70
0.50
0.50
     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
15.30
13.30
6.00
7.70
7.70
Operating Profit
-197.30
1100.60
1301.20
1079.40
1079.40
Interest
375.60
330.50
182.60
63.60
63.60
     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
24.00
47.90
21.50
NA
NA
     Other Interest
351.60
282.50
161.00
63.60
63.60
PBDT
-572.90
770.10
1118.70
1015.80
1015.80
Depreciation
632.40
541.60
407.60
249.00
249.00
Profit Before Taxation & Exceptional Items
-1205.30
228.50
711.10
766.70
766.70
Exceptional Income / Expenses
-262.90
2.50
NA
NA
NA
Profit Before Tax
-1468.20
231.10
711.10
766.70
766.70
Provision for Tax
116.20
161.00
287.00
235.00
235.00
     Current Income Tax
116.20
161.00
287.00
235.00
235.00
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
116.20
161.00
287.00
235.00
235.00
Profit After Tax
-1584.50
70.10
424.10
531.80
531.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
52.70
39.40
35.20
-14.00
-14.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1531.70
109.50
459.30
517.80
517.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1901.40
1827.70
1471.00
1049.60
1049.60
Appropriations
369.60
1937.20
1930.30
1567.30
1567.30
     General Reserves
NA
9.50
55.00
52.80
52.80
     Proposed Equity Dividend
NA
22.50
41.20
37.40
37.40
     Corporate dividend tax
NA
3.80
6.70
6.20
6.20
     Other Appropriation
369.60
1901.40
1827.40
1470.90
1470.90
Equity Dividend %
NA
15.00
28.00
27.00
27.00
Earnings Per Share
-102.00
7.00
31.00
37.00
37.00
Adjusted EPS
-102.00
7.00
31.00
37.00
37.00