29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
63 Moons Technologies Ltd.

BSE

  • 75.50 0.00 (0%)
  • Vol: 11030
  • BSE Code: 526881
  • PREV. CLOSE
    75.50
  • OPEN PRICE
    75.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

63 Moons Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
2049.30
2101.90
5679.30
7519.30
5012.30
     Software Services & Operating Revenues
949.10
1226.30
4576.80
3383.10
2483.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
450.20
481.80
732.10
NA
NA
     Processing Charges / ServiceIncome
NA
1.50
32.50
1630.10
1418.30
     Other Operational Income
650.00
392.20
337.90
2506.10
1110.30
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2049.30
2101.90
5679.30
7519.30
5012.30
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
0.00
-0.10
0.50
-0.50
Raw Material Consumed
1.40
0.20
1.40
5.70
29.00
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
1.40
0.20
1.40
5.70
29.00
     Others raw material cost
2.90
0.40
2.90
11.30
58.10
Power & Fuel Cost
61.10
56.30
67.00
63.80
56.40
     Electricity & Power
61.10
56.30
67.00
63.80
56.40
     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
1644.80
1718.00
2360.20
2500.90
2468.70
     Salaries, Wages & Bonus
1553.70
1535.20
2245.50
2337.30
2302.10
     Contributions to EPF & Pension Funds
38.00
34.40
57.10
107.10
111.00
     Wheeling & Transmission Charges recoverable
29.90
34.30
50.10
56.40
55.70
     Other Employees Cost
23.10
114.00
7.60
0.00
0.00
Cost of Software developments
311.60
304.00
316.00
179.20
82.00
     Software Purchase
NA
NA
NA
0.00
0.00
     Technical sub-contractors
NA
NA
NA
0.00
0.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
311.60
304.00
316.00
179.20
82.00
Operating Expenses
89.00
78.60
275.90
339.20
253.80
     Repairs and Maintenance
71.20
68.90
82.00
49.70
37.50
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
17.80
9.70
193.90
289.50
216.30
General and Administration Expenses
1148.90
1336.60
2031.60
1286.00
1234.90
     Rates & Taxes
6.60
32.40
17.00
34.00
26.00
     Insurance
24.40
13.00
49.30
39.00
29.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
888.90
1010.30
901.90
206.20
208.20
     Other Administration
205.70
246.90
297.20
311.00
312.60
Selling and Marketing Expenses
313.00
165.40
313.40
370.70
336.40
     Advertisement & Sales Promotion
227.00
118.10
226.20
337.40
319.00
     Commission, Brokerage & Discounts
82.50
40.40
87.20
33.30
17.30
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
3.50
6.80
0.00
0.00
0.00
Miscellaneous Expenses
1012.70
1111.40
1475.90
819.20
660.10
     Bad debts /advances written off
6.40
31.10
391.20
81.00
44.70
     Provision for doubtful debts
313.70
310.40
158.50
134.30
74.70
     Losson disposal of fixed assets(net)
6.60
16.80
24.20
2.80
37.50
     Losson foreign exchange fluctuations
320.10
212.00
367.10
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
365.90
541.00
534.80
601.10
503.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4582.50
4770.50
6841.40
5565.20
5120.80
Operating Profit (Excl OI)
-2533.30
-2668.60
-1162.00
1954.10
-108.40
Other Income
973.70
1764.00
1466.70
2045.80
3347.50
     Interest Received
598.40
309.80
242.50
735.80
218.30
     Dividend Received
103.90
468.30
132.30
489.90
471.40
     Profit on sale of Fixed Assets
NA
NA
0.80
42.20
NA
     Profits on sale of Investments
158.20
834.20
799.10
477.30
2159.00
     Provision Written Back
25.50
58.10
91.40
42.90
16.90
     Foreign Exchange Gains
NA
NA
NA
NA
326.60
     Others
87.70
93.70
200.60
257.70
155.40
Operating Profit
-1559.50
-904.60
304.60
3999.90
3239.10
Interest
472.60
280.80
817.70
980.00
671.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
643.20
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
24.30
23.50
NA
219.00
215.80
     Other Interest
448.30
257.30
174.50
761.00
456.00
PBDT
-2032.20
-1185.40
-513.10
3019.90
2567.30
Depreciation
411.40
449.60
429.60
326.80
316.40
Profit Before Taxation & Exceptional Items
-2443.50
-1635.00
-942.60
2693.10
2250.90
Exceptional Income / Expenses
5688.00
6563.10
9443.60
NA
NA
Profit Before Tax
3244.40
4928.10
8501.00
2693.10
2250.90
Provision for Tax
804.90
664.80
484.70
1425.50
620.90
     Current Income Tax
862.10
1701.30
579.80
1352.70
1110.00
     Deferred Tax
-53.00
-28.70
1.90
86.80
60.30
     Other taxes
-110.20
-1065.20
-93.20
159.60
-428.80
Profit After Tax
2439.50
4263.30
8016.30
1267.60
1630.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-1.10
3.90
44.00
-13.60
-17.80
Share of Associate
NA
0.00
634.80
1020.40
1028.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2438.40
4267.20
8695.10
2274.40
2640.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23059.10
18180.00
10059.30
9090.10
7404.70
Appropriations
25497.50
22447.20
18754.40
11364.40
10045.20
     General Reserves
NA
-1442.20
NA
325.30
526.00
     Proposed Equity Dividend
NA
230.40
92.20
92.20
92.20
     Corporate dividend tax
46.90
46.90
62.60
61.70
59.80
     Other Appropriation
25450.60
23612.00
18599.60
10885.30
9367.20
Equity Dividend %
250.00
850.00
400.00
400.00
400.00
Earnings Per Share
53.00
93.00
189.00
49.00
57.00
Adjusted EPS
53.00
93.00
189.00
49.00
57.00