Offline
Kanika Infocom Global
BSE: 532367 | NSE: N.A | ISIN: INE173B01023 | Computers - Software
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '02 | Mar '03 | Mar '04 | Mar '05 | Mar '06 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 7.26 | 8.50 | 9.52 | 9.71 | 9.99 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 7.26 | 8.50 | 9.52 | 9.71 | 9.99 | |||||
| Other Income | 0.02 | 0.05 | 0.06 | -0.03 | -0.35 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 7.28 | 8.55 | 9.58 | 9.68 | 9.64 | |||||
| Expenditure | ||||||||||
| Raw Materials | 3.26 | 6.08 | 8.14 | 8.64 | 9.09 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 0.66 | 0.26 | 0.09 | 0.06 | 0.23 | |||||
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 0.71 | 0.26 | 0.30 | 0.67 | -0.25 | |||||
| Miscellaneous Expenses | 0.29 | 0.11 | 0.09 | 0.02 | 0.04 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 4.92 | 6.71 | 8.62 | 9.39 | 9.11 | |||||
| Mar '02 | Mar '03 | Mar '04 | Mar '05 | Mar '06 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 2.34 | 1.79 | 0.90 | 0.32 | 0.88 | |||||
| PBDIT | 2.36 | 1.84 | 0.96 | 0.29 | 0.53 | |||||
| Interest | 0.09 | 0.05 | 0.02 | 0.00 | 0.00 | |||||
| PBDT | 2.27 | 1.79 | 0.94 | 0.29 | 0.53 | |||||
| Depreciation | 1.97 | 1.32 | 0.91 | 0.65 | 0.23 | |||||
| Other Written Off | 0.14 | 0.14 | 0.11 | 0.09 | 0.09 | |||||
| Profit Before Tax | 0.16 | 0.33 | -0.08 | -0.45 | 0.21 | |||||
| Extra-ordinary items | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 0.05 | 0.33 | -0.08 | -0.45 | 0.21 | |||||
| Tax | 0.07 | 0.12 | -0.01 | -0.01 | 0.03 | |||||
| Reported Net Profit | 0.09 | 0.21 | -0.07 | 0.12 | 0.18 | |||||
| Total Value Addition | 1.66 | 0.63 | 0.48 | 0.74 | 0.02 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 135.34 | 135.34 | 135.34 | 135.34 | 676.70 | |||||
| Earning Per Share (Rs) | 0.07 | 0.15 | -0.05 | 0.09 | 0.03 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 10.66 | 10.82 | 10.77 | 10.45 | 2.07 | |||||
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| Source : Asian CERC | ||||||||||
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