Академический Документы
Профессиональный Документы
Культура Документы
Particulars
Sr.
No.
1 Income from Operations
a) Net Sales/Income from Operations
b) Other Operating Income
Total Income from Operations (Net)
2 Expenses
(a) Cost of Material Consumed
(b) Purchases of Stock-in-trade
4
5
6
7
8
9
Un-Audited
Audited
14,188.04
45.25
14,233.29
7,736.24
7,736.24
15,520.73
145.00
15,665.73
13,885.63
7.10
13,892.73
38,538.18
45.18
38,583.36
1,327.56
14,155.23
7,705.14
15,482.79
13,842.34
38,422.21
4.80
11.28
6.32
1,349.96
4.75
11.28
5.55
14,176.81
4.85
16.92
5.25
7,732.16
9.55
22.56
11.87
15,526.77
9.60
33.84
8.60
13,894.38
19.62
67.67
27.28
38,536.78
82.48
-
56.48
-
4.08
55.78
138.96
-
(1.65)
112.00
46.58
150.00
82.48
57.60
56.48
-
59.86
-
138.96
57.60
110.35
-
196.58
115.11
24.88
-
56.48
-
59.86
-
81.36
-
110.35
-
81.47
-
24.88
-
56.48
-
59.86
-
81.36
-
110.35
-
81.47
31.85
24.88
24.88
-
56.48
56.48
-
59.86
59.86
-
81.36
81.36
-
110.35
110.35
-
49.62
49.62
-
24.88
2,300.02
56.48
2,300.02
59.86
2,300.02
81.36
2,300.02
110.35
2,300.02
49.62
2,300.02
Un-Audited
1,332.69
99.75
1,432.44
3 Months
ended
30.09.2014
Corresponding Corresponding
Preceding 3
Preceding 3
6 Months
6 Months
Year to date
Months ended Months ended
ended
ended
figures as on
30.06.2014
30.09.2013
30.09.2014
30.09.2013
31.03.2014
0.11
0.11
0.25
0.25
0.26
0.26
0.35
0.35
0.48
0.48
0.22
0.22
0.11
0.11
0.25
0.25
0.26
0.26
0.35
0.35
0.48
0.48
0.22
0.22
17,440,800
17,440,800
17,440,800
17,440,800
17,440,800
17,440,800
75.83
75.83
75.83
75.83
75.83
75.83
50,000
50,000
50,000
0.90
0.90
0.90
0.22
0.22
0.22
5,509,400
100.00
5,509,400
100.00
5,559,400
100.00
5,509,400
100.00
5,559,400
100.00
5,559,400
100.00
23.95
23.95
24.17
23.95
24.17
24.17
Nil
Nil
3,539.48
Nil
Nil
Sr.
Particulars
No.
3 Months
ended
30.09.2014
Preceding 3
Preceding 3
Months ended Months ended
30.06.2014
30.09.2013
Un-Audited
1
a)
b)
c)
2
a)
b)
c)
3
a)
b)
c)
Segment Revenue
Sale of Software & Hardware / Mobile
Investment Activities
Other Income
Total Income from Operations
Segment Profit/(Loss) before Interest & Tax
Sale of Software & Hardware / Mobile
Investment Activities
Other Unallocable Activities
Profit before Tax
Capital Employed
Software & Hardware / Mobile
Investment Activities
Other Unallocable Activities
Total
Corresponding Corresponding
6 Months
6 Months
Year to date
ended
ended
figures as on
30.09.2014
30.09.2013
31.03.2014
Un-Audited
Audited
1,332.69
99.75
1,432.44
14,188.04
45.25
14,233.29
7,736.24
55.78
7,792.02
15,520.73
145.00
15,665.73
13,885.63
7.10
112.00
14,004.73
0.03
24.85
24.88
25.80
30.68
56.48
19.50
40.36
59.86
25.83
55.53
81.36
30.20
80.15
110.35
6,388.82
31,087.34
79.79
37,555.95
3,869.00
28,530.00
124.07
32,523.07
2,280.98
24,945.10
269.19
27,495.27
6,388.82
31,087.34
79.79
37,555.95
2,280.98
24,945.10
269.19
27,495.27
38,538.18
45.18
150.00
38,733.36
55.00
(123.53)
150.00
81.47
3,793.90
28,366.08
135.35
32,295.33
Notes :
1. Segmental Report as per AS-17, issued by Institute of Charterd Accountants of India is applicable for the Quarter.
2. Above resultes were reviewed by Audit Committee taken on record in Board Meeting held on 14th November, 2014.
3. The Auditors of the Company have carried out "Limited Review" of the above financial Results.
4. Figures of Previous Year/Period have been re-arranged/re-casted wherever necessary.
Particulars
A
2,300.02
3,620.84
2,300.02
3,539.48
5,920.86
-
5,839.50
-
1,332.60
1,332.60
1,272.60
29,043.17
2,969.73
-
24,203.49
1,923.49
31.85
33,285.50
26,158.83
39,206.36
33,330.93
79.44
19,957.45
16.00
-
135.35
17,727.46
16.00
-
20,052.89
17,878.81
6,388.82
2.52
12,762.13
19,153.47
988.45
3,793.89
131.93
10,537.85
15,452.12
TOTAL - ASSETS
39,206.36
33,330.93
ASSETS
1 Non-Current Assets
(a) Fixed Assets
(b) Goodwill on Consolidation*
(c) Non-Current Investments
(d) Deferred Tax Assets (Net)
(e) Long Term Loans & Advances
(f) Other Non-Current Assets
Bikaner Building,
Building, 1st Floor, Room No. 8
8/1, Lal Bazar Street,
Street, Kolkata-700 001
Tel : 033-22
033-2248
-2248 3696,
3696, Mobile : 98310 85849
Email : bsk_1@rediffmail.com