| Profit & Loss account of CCS Infotech (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
61.83 |
63.89 |
38.50 |
94.37 |
75.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
61.83 |
63.89 |
38.50 |
94.37 |
75.97 |
|
| Total Operating Revenues |
61.83 |
63.89 |
38.50 |
94.37 |
75.97 |
|
| Other Income |
2.21 |
4.18 |
5.29 |
7.24 |
6.12 |
|
| Total Revenue |
64.05 |
68.07 |
43.79 |
101.61 |
82.09 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
63.03 |
62.94 |
38.05 |
93.02 |
75.48 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.06 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.67 |
0.66 |
0.85 |
1.06 |
0.85 |
|
| Finance Costs |
0.03 |
2.81 |
3.22 |
4.26 |
2.33 |
|
| Depreciation And Amortisation Expenses |
0.10 |
0.31 |
0.83 |
0.60 |
0.80 |
|
| Other Expenses |
21.41 |
1.25 |
0.74 |
1.58 |
1.47 |
|
| Total Expenses |
85.24 |
68.03 |
43.68 |
100.53 |
80.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-21.20 |
0.05 |
0.11 |
1.09 |
1.16 |
|
| Exceptional Items |
-0.32 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-21.52 |
0.05 |
0.11 |
1.09 |
1.16 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.05 |
0.09 |
0.43 |
0.21 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.03 |
0.00 |
0.03 |
-0.12 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.02 |
0.09 |
0.46 |
0.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-21.52 |
0.03 |
0.02 |
0.62 |
1.07 |
|
| Profit/Loss From Continuing Operations |
-21.52 |
0.03 |
0.02 |
0.62 |
1.07 |
|
| Profit/Loss For The Period |
-21.52 |
0.03 |
0.02 |
0.62 |
1.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-21.42 |
0.03 |
0.02 |
0.78 |
1.06 |
|
| Diluted EPS (Rs.) |
-21.42 |
0.03 |
0.02 |
0.78 |
1.06 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
