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Profit & Loss

PS IT INFRASTRUCTURE & SERVICES LTD.

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NSE : NABSE : 505502ISIN CODE : INE953M01033Industry : IT - SoftwareHouse : Private
BSE2.800 (0 %)
PREV CLOSE (Rs.) 2.80
OPEN PRICE (Rs.) 2.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10923
TODAY'S LOW / HIGH (Rs.)2.75 2.85
52 WK LOW / HIGH (Rs.) 2.6428.66
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
207.20
52.40
135.76
0.00
     Software Services & Operating Revenues
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
207.20
52.40
0.00
135.76
0.00
Less: Excise Duty
Operating Income (Net)
207.20
52.40
135.76
0.00
EXPENDITURE :
Stock Adjustments
389.20
50.50
6.90
30.27
-299.37
Raw Material Consumed
13.60
105.55
299.57
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
13.60
105.55
299.57
     Others raw material cost
27.10
0.00
0.00
211.10
599.14
Power & Fuel Cost
0.00
0.00
0.00
0.01
0.02
     Electricity & Power
0.00
0.00
0.00
0.01
0.02
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1.10
0.70
0.50
0.50
0.57
     Salaries, Wages & Bonus
1.10
0.70
0.50
0.50
0.57
     Contributions to EPF & Pension Funds
     Wheeling & Transmission Charges recoverable
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
     Software Purchase
0.00
     Technical sub-contractors
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
     Repairs and Maintenance
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.40
1.80
0.80
0.91
0.99
     Rates & Taxes
0.00
0.00
0.00
     Insurance
     Printing and stationery
0.00
0.00
0.00
0.01
0.02
     Professional and legal fees
0.90
0.90
0.60
0.65
0.64
     Other Administration
0.30
0.70
0.10
0.10
0.21
Selling and Marketing Expenses
0.00
0.00
0.03
0.03
     Advertisement & Sales Promotion
0.00
0.00
0.03
0.03
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
75.00
0.10
0.10
1.73
     Bad debts /advances written off
74.90
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.10
0.10
0.10
0.00
1.73
Less: Expenses Capitalised
Total Expenditure
480.20
53.10
8.40
137.27
3.54
Operating Profit (Excl OI)
-273.00
-0.70
-8.40
-1.50
-3.54
Other Income
0.80
0.00
     Interest Received
0.00
     Dividend Received
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.80
0.00
0.00
0.00
Operating Profit
-273.00
0.10
-8.40
-1.50
-3.54
Interest
0.00
0.00
0.00
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.00
0.00
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-273.00
0.10
-8.40
-1.50
-3.54
Depreciation
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-273.00
0.10
-8.40
-1.51
-3.54
Exceptional Income / Expenses
Profit Before Tax
-273.00
0.10
-8.40
-1.51
-3.54
Provision for Tax
-68.70
0.00
     Current Income Tax
0.00
     Deferred Tax
-68.70
     Other taxes
-68.70
0.00
0.00
0.00
0.00
Profit After Tax
-204.30
0.10
-8.40
-1.51
-3.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-204.30
0.10
-8.40
-1.51
-3.54
Adjustments to PAT
Profit Balance B/F
9.60
9.50
17.90
19.38
22.92
Appropriations
-194.80
9.60
9.50
17.88
19.38
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-194.80
9.60
9.50
17.88
19.38
Equity Dividend %
Earnings Per Share
-4.00
0.00
0.00
0.00
0.00
Adjusted EPS
-4.00
0.00
0.00
0.00
0.00

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

For Investor Grievances please mail to : grievances@rkglobal.in

or Contact : 011-43100999

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