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California Software Consolidated Quarterly Results, 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 Quarterly Results of California Software

------------------- in Rs. Cr. -------------------
Dec '11 Sep '11 Jun '11 Mar '11 Dec '10
Sales Turnover 20.04 20.44 17.95 39.09 49.03
Other Income -0.32 1.17 1.69 0.22 0.34
Total Income 19.72 21.61 19.64 39.31 49.37
Total Expenses 22.96 22.32 27.73 44.51 61.62
Operating Profit -2.92 -1.88 -9.78 -5.42 -12.59
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 -1.68 -- 29.67 -0.03 --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit -3.24 -0.71 -8.09 -5.20 -12.25
Interest 3.25 2.98 3.11 3.46 2.31
PBDT -8.17 -3.69 18.47 -8.69 -14.56
Depreciation 0.67 0.69 0.75 -1.24 1.97
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT -8.84 -4.38 17.72 -7.45 -16.53
Tax 0.24 1.43 11.26 -8.21 -4.98
Prior Years Income/Expenses -- -- -- -- --
Net Profit -9.08 -5.81 6.46 0.76 -11.55
Minority Interest -0.10 -3.27 0.95 1.71 0.54
Share Of P/L Of Associates -- -- -- -- --
Net P/L After Minority Interest & Share Of Associates -9.18 -9.08 7.41 2.47 -11.01
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share -- -- 5.23 0.61 --
Book Value -- -- -- -- --
Equity 12.36 12.36 12.36 12.36 12.36
Reserves -- -- -- 75.26 --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited

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