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ICSA India Yearly 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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Yearly Results of ICSA India

------------------- in Rs. Cr. -------------------
Jun '14 Mar '13 Mar '12 Mar '11 Mar '10
Net Sales/Income from operations 57.28 405.99 914.76 1,403.88 1,230.38
Other Operating Income -- -- -- -- --
Total Income From Operations 57.28 405.99 914.76 1,403.88 1,230.38
EXPENDITURE
Consumption of Raw Materials 49.53 326.47 430.63 1,175.22 968.30
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks 77.16 44.37 4.63 -163.86 -62.35
Power & Fuel -- -- -- -- --
Employees Cost 2.37 8.05 23.15 42.61 34.90
Depreciation 12.59 28.26 28.17 20.30 20.93
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies 351.47 -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 182.26 27.51 450.66 63.13 38.70
P/L Before Other Inc. , Int., Excpt. Items & Tax -618.10 -28.66 -22.48 266.49 229.90
Other Income 0.20 0.00 26.60 11.03 11.35
P/L Before Int., Excpt. Items & Tax -617.90 -28.66 4.13 277.51 241.25
Interest 2.49 103.16 118.95 98.38 62.47
P/L Before Exceptional Items & Tax -620.39 -131.82 -114.83 179.13 178.77
Exceptional Items -- -208.91 -68.43 -- --
P/L Before Tax -620.39 -340.73 -183.25 179.13 178.77
Tax -- -6.12 -5.19 53.50 48.99
P/L After Tax from Ordinary Activities -620.39 -334.61 -178.07 125.63 129.78
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -620.39 -334.61 -178.07 125.63 129.78
Equity Share Capital 9.63 9.63 9.63 9.55 9.46
Reserves Excluding Revaluation Reserves -- -- 665.68 826.48 --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -128.88 -69.51 -37.06 26.44 --
Diluted EPS -128.88 -63.03 -36.23 23.54 --
EPS After Extra Ordinary
Basic EPS -128.88 -69.51 -37.06 26.44 --
Diluted EPS -128.88 -63.03 -36.23 23.54 --
Public Share Holding
No Of Shares (Crores) 4.44 4.37 4.21 3.73 3.76
Share Holding (%) 92.19 90.86 87.53 78.11 79.47
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.36 0.41 0.59 0.69 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 95.44 93.30 98.84 65.03 --
- Per. of shares (as a % of the total Share Cap. of the company) 7.45 8.53 12.32 14.37 --
b) Non-encumbered
- Number of shares (Crores) 0.02 0.03 0.01 0.36 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 4.56 6.70 1.16 34.37 --
- Per. of shares (as a % of the total Share Cap. of the company) 0.36 0.61 0.15 7.52 --
Notes Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited

Results of ICSA

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