25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Accelya Kale Solutions Ltd.

BSE

  • 1,440.00 11.85 (0.83%)
  • Vol: 1806
  • BSE Code: 532268
  • PREV. CLOSE
    1,428.15
  • OPEN PRICE
    1,465.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,449.30(12)

NSE

  • 1,451.35 0.00 (0%)
  • Vol: 1794
  • NSE Code: ACCELYA
  • PREV. CLOSE
    1,451.35
  • OPEN PRICE
    1,450.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Accelya Kale Solutions Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
INCOME :
  
  
  
  
  
Operating Income
3409.82
3028.24
3167.37
3038.37
2187.59
     Software Services & Operating Revenues
3397.09
3016.75
3154.13
2988.38
2173.72
     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
12.73
11.48
13.24
49.98
13.87
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3409.82
3028.24
3167.37
3038.37
2187.59
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
31.15
29.06
31.07
33.31
28.65
     Electricity & Power
31.15
29.06
31.07
33.31
28.65
     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
1416.36
1288.66
1206.58
1112.03
969.53
     Salaries, Wages & Bonus
1317.44
1199.28
1125.84
1034.22
897.43
     Contributions to EPF & Pension Funds
37.21
33.88
30.18
28.37
31.41
     Wheeling & Transmission Charges recoverable
47.71
43.94
46.91
44.96
40.69
     Other Employees Cost
14.00
11.55
3.65
4.48
0.00
Cost of Software developments
157.22
116.85
123.98
88.44
79.57
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
NA
NA
NA
NA
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
157.22
116.85
123.98
88.44
79.57
Operating Expenses
148.08
121.57
120.92
121.24
153.58
     Repairs and Maintenance
22.91
24.20
26.12
23.57
24.81
     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
125.17
97.37
94.80
97.67
128.76
General and Administration Expenses
252.29
235.36
238.62
232.77
214.67
     Rates & Taxes
4.20
14.77
2.85
6.91
3.75
     Insurance
4.37
4.26
4.05
4.02
3.31
     Printing and stationery
1.99
2.27
2.77
3.38
3.30
     Professional and legal fees
38.67
22.81
26.96
26.36
20.61
     Other Administration
125.93
114.03
111.61
96.62
85.56
Selling and Marketing Expenses
33.43
46.60
74.37
108.49
90.65
     Advertisement & Sales Promotion
28.71
22.64
26.62
25.95
36.67
     Commission, Brokerage & Discounts
4.72
23.96
47.74
82.53
53.98
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.57
60.43
39.66
63.88
91.04
     Bad debts /advances written off
6.25
9.89
NA
NA
NA
     Provision for doubtful debts
NA
0.79
5.57
NA
51.85
     Losson disposal of fixed assets(net)
0.37
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
3.73
41.44
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
54.95
49.75
30.36
22.44
39.20
Less: Expenses Capitalised
12.25
18.64
38.20
25.48
44.31
Total Expenditure
2087.84
1879.88
1796.99
1734.68
1583.37
Operating Profit (Excl OI)
1321.98
1148.36
1370.38
1303.69
604.22
Other Income
95.71
57.12
47.93
47.91
78.99
     Interest Received
0.35
6.91
8.73
23.84
31.53
     Dividend Received
11.30
11.79
22.21
10.24
0.00
     Profit on sale of Fixed Assets
NA
0.34
0.54
1.32
0.88
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
35.26
1.74
3.49
6.98
21.73
     Foreign Exchange Gains
44.47
26.88
NA
NA
19.64
     Others
4.32
9.46
12.96
5.52
5.21
Operating Profit
1417.69
1205.48
1418.30
1351.60
683.22
Interest
6.52
4.88
4.75
5.28
7.91
     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
6.52
4.88
4.75
4.59
5.03
     Other Interest
0.00
0.00
0.00
0.70
2.89
PBDT
1411.17
1200.60
1413.55
1346.32
675.30
Depreciation
133.11
133.22
122.04
115.26
80.70
Profit Before Taxation & Exceptional Items
1278.06
1067.38
1291.51
1231.06
594.61
Exceptional Income / Expenses
NA
NA
NA
NA
7.77
Profit Before Tax
1278.06
1067.38
1291.51
1231.06
602.38
Provision for Tax
447.83
393.41
452.25
387.30
194.52
     Current Income Tax
450.61
371.75
430.70
399.23
203.05
     Deferred Tax
-2.78
24.40
23.73
-11.93
-8.53
     Other taxes
-5.56
46.07
45.28
-23.85
-17.05
Profit After Tax
830.23
673.97
839.26
843.76
407.85
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
830.23
673.97
839.26
843.76
407.85
Adjustments to PAT
NA
NA
NA
NA
-8.80
Profit Balance B/F
292.22
232.99
316.35
766.24
821.24
Appropriations
1122.44
906.96
1155.61
1610.00
1220.29
     General Reserves
NA
NA
89.59
71.24
31.41
     Proposed Equity Dividend
447.79
373.16
328.38
597.05
149.26
     Corporate dividend tax
135.26
92.40
124.30
177.57
58.99
     Other Appropriation
539.40
441.40
613.34
764.13
980.62
Equity Dividend %
450.00
360.00
490.00
700.00
235.00
Earnings Per Share
56.00
45.00
56.00
57.00
27.00
Adjusted EPS
56.00
45.00
56.00
57.00
27.00