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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 '13 Jun '13 Dec '12 Jun '12 Dec '11
Net Sales/Income from operations 730.74 695.73 615.21 680.72 787.35
Other Operating Income -- -- -- -- --
Total Income From Operations 730.74 695.73 615.21 680.72 787.35
EXPENDITURE
Consumption of Raw Materials 27.79 42.14 25.04 53.56 204.26
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 90.82 108.71 107.48 96.34 113.64
Depreciation 222.32 171.13 188.82 242.16 191.45
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 86.15 37.87 54.67 65.59 72.55
P/L Before Other Inc. , Int., Excpt. Items & Tax 303.66 335.88 239.20 223.07 205.45
Other Income 14.30 22.78 11.78 15.57 20.27
P/L Before Int., Excpt. Items & Tax 317.96 358.66 250.98 238.64 225.72
Interest 92.34 101.63 90.83 65.75 37.95
P/L Before Exceptional Items & Tax 225.62 257.03 160.15 172.89 187.77
Exceptional Items -- -1,152.72 -- -- --
P/L Before Tax 225.62 -895.69 160.15 172.89 187.77
Tax 0.03 -15.01 16.90 12.18 21.14
P/L After Tax from Ordinary Activities 225.59 -880.68 143.25 160.71 166.63
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 225.59 -880.68 143.25 160.71 166.63
Equity Share Capital 161.33 161.33 161.33 161.33 161.33
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 14.00 -- 8.90 -- 10.30
Diluted EPS 13.60 -- 8.90 -- 10.30
EPS After Extra Ordinary
Basic EPS 14.00 -- 8.90 -- 10.30
Diluted EPS 13.60 -- 8.90 -- 10.30
Public Share Holding
No Of Shares (Crores) 8.02 8.44 9.00 9.01 9.16
Share Holding (%) 49.68 52.29 55.78 55.85 56.79
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 1.25 1.15 0.55 0.45 0.30
- Per. of shares (as a % of the total sh. of prom. and promoter group) 15.40 14.94 7.71 6.32 4.30
- Per. of shares (as a % of the total Share Cap. of the company) 7.75 7.13 3.41 2.79 1.86
b) Non-encumbered
- Number of shares (Crores) 6.87 6.55 6.58 6.67 6.67
- Per. of shares (as a % of the total sh. of prom. and promoter group) 84.60 85.06 92.29 93.68 95.70
- Per. of shares (as a % of the total Share Cap. of the company) 42.57 40.58 40.81 41.36 41.35
Notes
Source : Dion Global Solutions Limited
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