26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Accel Frontline Ltd.

BSE

  • 72.20 0.80 (1.12%)
  • Vol: 24808
  • BSE Code: 532774
  • PREV. CLOSE
    71.40
  • OPEN PRICE
    71.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    71.95(50)

NSE

  • 71.30 0.00 (0%)
  • Vol: 15072
  • NSE Code: AFL
  • PREV. CLOSE
    71.30
  • OPEN PRICE
    71.00
  • BID PRICE (QTY.)
    71.30(850)
  • OFFER PRICE (QTY.)
    0.00(0)

Accel Frontline Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
5121.40
4863.50
4216.20
3982.40
4960.40
     Software Services & Operating Revenues
5121.40
4863.50
4216.20
3962.60
4947.50
     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
19.80
12.90
Less: Excise Duty
10.90
4.80
2.80
3.80
9.30
Operating Income (Net)
5110.50
4858.70
4213.40
3978.60
4951.10
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
48.30
1.50
21.50
-41.00
-25.60
Raw Material Consumed
2186.90
1657.70
1767.30
1696.30
2544.40
     Opening Raw Materials
8.30
8.20
15.30
15.70
17.10
     Purchases Raw Materials
75.30
12.70
NA
16.50
55.60
     Closing Raw Materials
11.90
8.30
8.20
15.40
15.70
     Other Direct Purchases / Brought in cost
2115.20
1645.10
1760.20
1679.50
2487.40
     Others raw material cost
4230.40
3290.20
3535.70
3359.00
4974.80
Power & Fuel Cost
24.50
58.10
27.50
26.10
23.60
     Electricity & Power
24.50
58.10
27.50
26.10
23.60
     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
1391.10
1174.10
939.40
863.20
761.20
     Salaries, Wages & Bonus
1291.30
1072.90
890.50
784.30
703.00
     Contributions to EPF & Pension Funds
50.20
40.50
40.10
44.50
36.20
     Wheeling & Transmission Charges recoverable
17.20
17.30
16.10
17.20
15.60
     Other Employees Cost
32.40
43.40
-7.30
17.20
6.40
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
NA
0.00
NA
0.00
NA
     Technical sub-contractors
NA
0.00
NA
0.00
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
743.90
929.90
589.60
613.60
657.10
     Repairs and Maintenance
38.30
36.00
38.40
37.20
43.70
     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
705.60
893.90
551.20
576.40
613.40
General and Administration Expenses
426.10
381.00
421.30
392.50
363.30
     Rates & Taxes
26.30
18.40
19.10
26.80
17.10
     Insurance
15.30
11.60
14.40
8.60
10.50
     Printing and stationery
14.40
10.70
40.20
10.50
14.50
     Professional and legal fees
83.50
65.80
58.60
53.60
50.30
     Other Administration
156.90
179.90
165.20
161.20
140.10
Selling and Marketing Expenses
41.10
46.90
NA
64.30
232.60
     Advertisement & Sales Promotion
NA
NA
NA
11.90
14.30
     Commission, Brokerage & Discounts
NA
NA
NA
2.10
7.20
     Freight outwards
41.10
46.90
NA
50.30
100.50
     Other Selling Expenses
41.10
46.90
0.00
50.30
211.00
Miscellaneous Expenses
984.10
268.10
91.70
66.30
81.00
     Bad debts /advances written off
495.50
11.60
25.70
15.20
18.60
     Provision for doubtful debts
18.30
67.10
3.30
4.10
2.50
     Losson disposal of fixed assets(net)
4.00
NA
NA
0.10
0.50
     Losson foreign exchange fluctuations
28.70
NA
NA
13.10
23.40
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
437.60
189.40
62.70
33.80
36.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5846.00
4517.30
3858.30
3681.30
4637.70
Operating Profit (Excl OI)
-735.50
341.40
355.10
297.30
313.40
Other Income
18.80
14.80
69.10
35.20
20.80
     Interest Received
8.60
9.80
5.10
31.20
16.80
     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
NA
4.50
17.40
NA
NA
     Others
10.20
0.50
46.60
4.00
4.00
Operating Profit
-716.70
356.20
424.20
332.50
334.20
Interest
208.30
225.50
261.60
199.50
177.40
     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
25.40
31.60
41.70
35.10
28.60
     Other Interest
182.90
193.90
219.90
164.40
148.80
PBDT
-925.00
130.70
162.60
133.00
156.90
Depreciation
126.20
120.30
110.70
106.80
99.10
Profit Before Taxation & Exceptional Items
-1051.20
10.40
51.90
26.20
57.70
Exceptional Income / Expenses
-280.00
NA
NA
NA
NA
Profit Before Tax
-1331.20
10.40
51.90
26.20
57.70
Provision for Tax
37.00
-21.60
7.00
14.30
20.00
     Current Income Tax
21.40
16.20
7.80
11.50
24.60
     Deferred Tax
15.60
-37.80
4.60
-0.20
-0.60
     Other taxes
31.20
-75.60
3.80
2.60
-5.20
Profit After Tax
-1368.20
32.00
44.90
11.90
37.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
-82.20
-41.40
-11.20
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1450.40
-9.40
33.70
11.90
37.70
Adjustments to PAT
NA
NA
NA
NA
14.40
Profit Balance B/F
121.50
151.40
117.70
150.70
343.40
Appropriations
-1328.90
142.00
151.40
162.60
395.50
     General Reserves
NA
NA
NA
NA
10.00
     Proposed Equity Dividend
NA
NA
NA
NA
36.40
     Corporate dividend tax
NA
NA
NA
NA
5.90
     Other Appropriation
-1328.90
142.00
151.40
162.60
343.20
Equity Dividend %
NA
NA
NA
NA
15.00
Earnings Per Share
-49.00
0.00
1.00
0.00
2.00
Adjusted EPS
-49.00
0.00
1.00
0.00
2.00