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ICSA India Quarterly Results, ICSA India Financial Statement & Accounts
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ICSA India
BSE: 531524|NSE: ICSA|ISIN: INE306B01029|SECTOR: Computers - Software
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Download Annual Report PDF Format 2011 | 2010

Quarterly Results of ICSA India

------------------- in Rs. Cr. -------------------
Jun '14 Mar '14 Dec '13 Sep '13 Jun '13
Net Sales/Income from operations 31.92 7.36 10.24 7.77 12.49
Other Operating Income -- -- -- -- --
Total Income From Operations 31.92 7.36 10.24 7.77 12.49
EXPENDITURE
Consumption of Raw Materials 44.88 1.99 2.45 0.21 193.93
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks 60.49 4.30 6.16 6.21 55.80
Power & Fuel -- -- -- -- --
Employees Cost 0.15 0.57 0.70 0.96 0.99
Depreciation -0.68 4.10 3.02 6.14 7.05
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies 351.47 -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 174.39 0.40 0.49 6.98 11.66
P/L Before Other Inc. , Int., Excpt. Items & Tax -598.78 -4.00 -2.59 -12.73 -256.93
Other Income -5.13 3.65 1.67 -- 0.01
P/L Before Int., Excpt. Items & Tax -603.90 -0.34 -0.92 -12.73 -256.92
Interest -93.15 31.62 32.22 31.81 31.52
P/L Before Exceptional Items & Tax -510.75 -31.96 -33.14 -44.54 -288.44
Exceptional Items -- -- -- -- --
P/L Before Tax -510.75 -31.96 -33.14 -44.54 -288.44
Tax 2.58 -0.76 -0.43 -1.39 -1.53
P/L After Tax from Ordinary Activities -513.33 -31.20 -32.71 -43.15 -286.91
Prior Year Adjustments -- -- -- -- -176.74
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -513.33 -31.20 -32.71 -43.15 -463.66
Equity Share Capital 9.63 9.63 9.63 9.63 9.63
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -106.64 -6.48 -6.80 -8.96 -96.32
Diluted EPS -106.64 -6.48 -6.80 -8.96 -96.32
EPS After Extra Ordinary
Basic EPS -106.64 -6.48 -6.80 -8.96 -96.32
Diluted EPS -106.64 -6.48 -6.80 -8.96 -96.32
Public Share Holding
No Of Shares (Crores) 4.44 4.44 4.37 4.37 4.37
Share Holding (%) 92.19 92.19 90.86 90.86 90.86
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.36 0.36 0.42 0.42 0.42
- Per. of shares (as a % of the total sh. of prom. and promoter group) 95.44 95.44 96.11 96.11 96.11
- Per. of shares (as a % of the total Share Cap. of the company) 7.45 7.45 8.79 8.79 8.79
b) Non-encumbered
- Number of shares (Crores) 0.02 0.02 0.02 0.02 0.02
- Per. of shares (as a % of the total sh. of prom. and promoter group) 4.56 4.56 3.89 3.89 3.89
- Per. of shares (as a % of the total Share Cap. of the company) 0.36 0.36 0.35 0.35 0.35
Notes
Source : Dion Global Solutions Limited

Results of ICSA

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