29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
8K Miles Software Services Ltd.

BSE

  • 607.30 4.30 (0.71%)
  • Vol: 3169
  • BSE Code: 512161
  • PREV. CLOSE
    603.00
  • OPEN PRICE
    602.40
  • BID PRICE (QTY.)
    607.30(1870)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 606.15 0.00 (0%)
  • Vol: 35263
  • NSE Code: 8KMILES
  • PREV. CLOSE
    606.15
  • OPEN PRICE
    604.00
  • BID PRICE (QTY.)
    606.15(151)
  • OFFER PRICE (QTY.)
    0.00(0)

8K Miles Software Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
2719.31
1248.53
440.55
262.15
210.61
     Software Services & Operating Revenues
2719.31
1248.53
440.55
262.15
210.61
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2719.31
1248.53
440.55
262.15
210.61
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
0.46
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     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
0.46
0.00
0.00
Employee Cost
1273.27
566.54
233.62
156.65
131.19
     Salaries, Wages & Bonus
1273.27
566.54
233.62
156.65
131.19
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
NA
NA
0.00
NA
NA
     Technical sub-contractors
NA
NA
0.00
NA
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
177.74
100.64
NA
NA
NA
     Repairs and Maintenance
NA
NA
0.00
NA
NA
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
44.45
25.70
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
133.29
74.94
0.00
0.00
0.00
General and Administration Expenses
175.76
79.44
68.52
51.06
29.46
     Rates & Taxes
NA
NA
0.35
NA
NA
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1.37
1.17
0.56
0.35
2.88
     Other Administration
132.09
53.53
66.44
49.27
25.00
Selling and Marketing Expenses
207.39
119.19
NA
NA
NA
     Advertisement & Sales Promotion
46.38
19.63
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
161.01
99.56
0.00
0.00
0.00
Miscellaneous Expenses
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1834.16
865.81
302.60
207.72
160.65
Operating Profit (Excl OI)
885.15
382.72
137.95
54.43
49.96
Other Income
2.13
2.86
0.47
0.70
0.64
     Interest Received
0.84
2.86
0.00
NA
NA
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
1.28
NA
0.47
NA
NA
     Others
0.00
0.00
0.00
0.70
0.64
Operating Profit
887.28
385.58
138.42
55.12
50.60
Interest
2.10
4.48
3.72
1.71
0.48
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.19
0.22
0.12
0.08
0.17
     Other Interest
1.91
4.25
3.60
1.64
0.31
PBDT
885.18
381.10
134.70
53.41
50.12
Depreciation
202.29
91.19
43.09
8.12
8.04
Profit Before Taxation & Exceptional Items
682.89
289.91
91.62
45.29
42.07
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
682.89
289.91
91.62
45.29
42.07
Provision for Tax
150.53
59.00
17.34
5.59
7.05
     Current Income Tax
152.25
57.77
13.03
5.65
7.12
     Deferred Tax
-1.71
1.23
4.30
-0.06
-0.07
     Other taxes
-3.42
2.46
8.60
-0.12
-0.14
Profit After Tax
532.36
230.90
74.28
39.71
35.02
Extra items
NA
NA
NA
NA
NA
Minority Interest
-136.50
-41.14
-13.50
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
395.86
189.77
60.78
39.71
35.02
Adjustments to PAT
NA
NA
-59.88
-39.18
-34.54
Profit Balance B/F
331.29
141.52
-7.63
-8.16
-8.64
Appropriations
727.15
331.29
-6.73
-7.63
-8.16
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
727.15
331.29
-6.73
-7.63
-8.16
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
36.00
18.00
6.00
4.00
6.00
Adjusted EPS
14.00
7.00
2.00
1.00
1.00