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Rolta India Half Yearly Results, Rolta India Financial Statement & Accounts
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Rolta India
BSE: 500366|NSE: ROLTA|ISIN: INE293A01013|SECTOR: Computers - Software
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Half Yearly Results of Rolta India

------------------- in Rs. Cr. -------------------
Dec '12 Jun '12 Dec '11 Jun '11 Dec '10
Net Sales/Income from operations 615.21 680.72 787.35 764.21 684.54
Other Operating Income -- -- -- -- --
Total Income From Operations 615.21 680.72 787.35 764.21 684.54
EXPENDITURE
Consumption of Raw Materials 25.04 53.56 204.26 195.63 156.13
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- 3.88
Power & Fuel -- -- -- -- --
Employees Cost 107.48 96.34 113.64 105.29 92.15
Depreciation 188.82 242.16 191.45 168.78 152.58
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 54.67 65.59 72.55 62.62 50.84
P/L Before Other Inc. , Int., Excpt. Items & Tax 239.20 223.07 205.45 231.89 228.96
Other Income 11.78 15.57 20.27 20.68 6.91
P/L Before Int., Excpt. Items & Tax 250.98 238.64 225.72 252.57 235.87
Interest 90.83 65.75 37.95 27.77 25.53
P/L Before Exceptional Items & Tax 160.15 172.89 187.77 224.80 210.34
Exceptional Items -- -- -- -- --
P/L Before Tax 160.15 172.89 187.77 224.80 210.34
Tax 16.90 12.18 21.14 21.00 41.50
P/L After Tax from Ordinary Activities 143.25 160.71 166.63 203.80 168.84
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- 122.73
Net Profit/(Loss) For the Period 143.25 160.71 166.63 203.80 291.57
Equity Share Capital 161.33 161.33 161.33 161.33 161.30
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 8.90 -- 10.30 6.40 12.20
Diluted EPS 8.90 -- 10.30 6.40 12.10
EPS After Extra Ordinary
Basic EPS 8.90 -- 10.30 6.40 18.10
Diluted EPS 8.90 -- 10.30 6.40 18.00
Public Share Holding
No Of Shares (Crores) 9.00 9.01 9.16 9.36 9.37
Share Holding (%) 55.78 55.85 56.79 58.03 58.09
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.55 0.45 0.30 0.38 0.40
- Per. of shares (as a % of the total sh. of prom. and promoter group) 7.71 6.32 4.30 5.61 5.89
- Per. of shares (as a % of the total Share Cap. of the company) 3.41 2.79 1.86 2.36 2.47
b) Non-encumbered
- Number of shares (Crores) 6.58 6.67 6.67 6.39 6.36
- Per. of shares (as a % of the total sh. of prom. and promoter group) 92.29 93.68 95.70 94.39 94.11
- Per. of shares (as a % of the total Share Cap. of the company) 40.81 41.36 41.35 39.61 39.44
Notes
Source : Dion Global Solutions Limited
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