23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Jul 16, 12:00 AM
ORG Informatics Ltd.

BSE

  • 8.91 0.00 (0%)
  • Vol: 10968
  • BSE Code: 517195
  • PREV. CLOSE
    8.91
  • OPEN PRICE
    9.00
  • BID PRICE (QTY.)
    8.83(700)
  • OFFER PRICE (QTY.)
    9.00(62)

NSE

  • 9.60 0.00 (0%)
  • Vol: 14097
  • NSE Code: ORGINFO
  • PREV. CLOSE
    9.60
  • OPEN PRICE
    9.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

ORG Informatics Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
INCOME :
  
  
  
  
  
Operating Income
1608.58
1608.58
1608.58
1608.58
1608.58
     Software Services & Operating Revenues
343.72
343.72
343.72
343.72
343.72
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
1264.86
1264.86
1264.86
1264.86
1264.86
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1608.58
1608.58
1608.58
1608.58
1608.58
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
81.54
81.54
81.54
81.54
81.54
Raw Material Consumed
1170.99
1170.99
1170.99
1170.99
1170.99
     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
1170.99
1170.99
1170.99
1170.99
1170.99
     Others raw material cost
2341.98
2341.98
2341.98
2341.98
2341.98
Power & Fuel Cost
1.04
1.04
1.04
1.04
1.04
     Electricity & Power
1.04
1.04
1.04
1.04
1.04
     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
123.60
123.60
123.60
123.60
123.60
     Salaries, Wages & Bonus
96.30
96.30
96.30
96.30
96.30
     Contributions to EPF & Pension Funds
20.70
20.70
20.70
20.70
20.70
     Wheeling & Transmission Charges recoverable
5.58
5.58
5.58
5.58
5.58
     Other Employees Cost
1.01
1.01
1.01
1.01
1.01
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
130.67
130.67
130.67
130.67
130.67
     Repairs and Maintenance
NA
NA
NA
NA
NA
     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
130.67
130.67
130.67
130.67
130.67
General and Administration Expenses
32.77
32.77
32.77
32.77
32.77
     Rates & Taxes
7.62
7.62
7.62
7.62
7.62
     Insurance
0.20
0.20
0.20
0.20
0.20
     Printing and stationery
0.28
0.28
0.28
0.28
0.28
     Professional and legal fees
7.50
7.50
7.50
7.50
7.50
     Other Administration
12.70
12.70
12.70
12.70
12.70
Selling and Marketing Expenses
0.01
0.01
0.01
0.01
0.01
     Advertisement & Sales Promotion
0.01
0.01
0.01
0.01
0.01
     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
5.19
5.19
5.19
5.19
5.19
     Bad debts /advances written off
3.96
3.96
3.96
3.96
3.96
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.01
0.01
0.01
0.01
0.01
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.21
1.21
1.21
1.21
1.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1545.79
1545.79
1545.79
1545.79
1545.79
Operating Profit (Excl OI)
62.79
62.79
62.79
62.79
62.79
Other Income
49.35
49.35
49.35
49.35
49.35
     Interest Received
7.12
7.12
7.12
7.12
7.12
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.06
0.06
0.06
0.06
0.06
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
4.94
4.94
4.94
4.94
4.94
     Foreign Exchange Gains
21.88
21.88
21.88
21.88
21.88
     Others
15.35
15.35
15.35
15.35
15.35
Operating Profit
112.14
112.14
112.14
112.14
112.14
Interest
41.72
41.72
41.72
41.72
41.72
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
8.09
8.09
8.09
8.09
8.09
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
10.72
10.72
10.72
10.72
10.72
     Other Interest
22.91
22.91
22.91
22.91
22.91
PBDT
70.42
70.42
70.42
70.42
70.42
Depreciation
115.02
115.02
115.02
115.02
115.02
Profit Before Taxation & Exceptional Items
-44.60
-44.60
-44.60
-44.60
-44.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-44.60
-44.60
-44.60
-44.60
-44.60
Provision for Tax
10.13
10.13
10.13
10.13
10.13
     Current Income Tax
14.41
14.41
14.41
14.41
14.41
     Deferred Tax
-4.28
-4.28
-4.28
-4.28
-4.28
     Other taxes
-8.55
-8.55
-8.55
-8.55
-8.55
Profit After Tax
-54.73
-54.73
-54.73
-54.73
-54.73
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
-54.73
-54.73
-54.73
-54.73
-54.73
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-618.93
-618.93
-618.93
-618.93
-618.93
Appropriations
-673.66
-673.66
-673.66
-673.66
-673.66
     General Reserves
-5.80
-5.80
-5.80
-5.80
-5.80
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-667.86
-667.86
-667.86
-667.86
-667.86
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-3.00
-3.00
-3.00
-3.00
-3.00
Adjusted EPS
-3.00
-3.00
-3.00
-3.00
-3.00