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California Software Consolidated Nine Months, California Software Financial Statement & Accounts
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California Software
BSE: 532386|NSE: CALSOFT|ISIN: INE526B01014|SECTOR: Computers - Software Medium/Small
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Consolidated Nine Months of California Software

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
Sales Turnover 58.43 138.25 154.86 190.19 169.58
Other Income 2.54 3.43 -0.22 7.47 2.61
Total Income 60.97 141.68 154.64 197.66 172.19
Total Expenses 73.01 158.11 144.98 193.54 155.40
Operating Profit -14.58 -19.86 9.88 -3.35 14.18
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses 24.86 -- 41.80 -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit -12.04 -16.43 9.66 4.12 16.79
Interest 9.34 7.14 8.93 5.61 1.22
PBDT 3.48 -23.57 42.53 -1.49 15.57
Depreciation 2.11 6.05 6.22 6.05 2.36
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 1.37 -29.62 36.31 -7.54 13.21
Tax 12.93 -7.97 2.09 1.39 2.08
Prior Years Income/Expenses -- -- -- -- --
Net Profit -11.56 -21.65 34.22 -8.93 11.13
Minority Interest -2.42 0.04 0.33 1.91 0.18
Share Of P/L Of Associates -- -- -- -- --
Net P/L After Minority Interest & Share Of Associates -13.98 -21.61 34.55 -7.02 11.31
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share -- -- 27.69 -- 9.00
Book Value -- -- -- -- --
Equity 12.36 12.36 12.36 12.36 12.36
Reserves -- -- -- -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited

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