26 Apr 2017 | Livemint.com

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Score Information Technologies Ltd.

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Score Information Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Operating Income
223.99
267.06
595.42
     Software Services & Operating Revenues
117.36
218.20
565.26
     Job Work/ Contract Receipts
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
     Processing Charges / ServiceIncome
106.63
48.86
30.16
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
Operating Income (Net)
223.99
267.06
595.42
EXPENDITURE :
NA
NA
NA
Stock Adjustments
38.62
42.48
-63.69
Raw Material Consumed
95.73
107.27
525.43
     Opening Raw Materials
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
     Other Direct Purchases / Brought in cost
95.73
107.27
525.43
     Others raw material cost
191.45
214.55
1050.87
Power & Fuel Cost
1.31
1.79
1.73
     Electricity & Power
1.31
1.79
1.73
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
46.01
58.01
53.74
     Salaries, Wages & Bonus
42.69
48.41
44.54
     Contributions to EPF & Pension Funds
2.00
3.11
2.85
     Wheeling & Transmission Charges recoverable
1.32
6.48
6.35
     Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
     Training Expenses
NA
NA
NA
     Software License cost
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
Operating Expenses
1.88
2.42
6.41
     Repairs and Maintenance
1.88
2.42
0.00
     Travel Expenses
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
     Post contract support services
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
     Other Operating Expenses
0.00
0.00
6.41
General and Administration Expenses
22.41
25.34
27.04
     Rates & Taxes
0.18
0.43
2.43
     Insurance
0.23
0.35
0.17
     Printing and stationery
0.00
0.00
0.00
     Professional and legal fees
3.27
3.24
1.55
     Other Administration
12.01
12.68
13.05
Selling and Marketing Expenses
0.36
5.00
NA
     Advertisement & Sales Promotion
0.36
5.00
NA
     Commission, Brokerage & Discounts
NA
NA
NA
     Freight outwards
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
10.32
15.87
27.34
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.09
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
10.32
15.78
27.34
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
216.62
258.19
578.01
Operating Profit (Excl OI)
7.36
8.87
17.42
Other Income
2.34
1.33
0.04
     Interest Received
2.27
1.15
0.00
     Dividend Received
NA
NA
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
0.06
0.01
NA
     Others
0.01
0.18
0.03
Operating Profit
9.71
10.20
17.45
Interest
4.03
6.90
6.10
     InterestonDebenture / Bonds
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
0.00
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