26 Apr 2017 | Livemint.com

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Last Updated: Mar 30, 12:00 AM
Accentia Technologies Ltd.

BSE

  • 3.11 0.00 (0%)
  • Vol: 500
  • BSE Code: 531897
  • PREV. CLOSE
    3.11
  • OPEN PRICE
    3.11
  • BID PRICE (QTY.)
    3.11(34875)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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  • OFFER PRICE (QTY.)
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Accentia Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
295.40
1123.80
3110.50
2603.80
3293.40
     Software Services & Operating Revenues
NA
NA
NA
NA
NA
     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
295.40
1123.80
3110.50
2603.80
3293.40
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
295.40
1123.80
3110.50
2603.80
3293.40
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
0.30
2.20
7.90
6.90
6.90
     Electricity & Power
0.30
2.20
7.90
6.90
6.90
     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
79.40
588.70
1647.10
1516.00
1744.90
     Salaries, Wages & Bonus
73.90
585.20
1641.30
1510.00
1737.60
     Contributions to EPF & Pension Funds
0.50
0.60
1.50
1.80
2.50
     Wheeling & Transmission Charges recoverable
5.00
2.80
4.30
4.20
4.80
     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
1.10
16.30
56.40
59.10
32.20
     Repairs and Maintenance
0.10
1.50
1.50
8.70
NA
     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
1.00
14.90
54.80
50.40
32.20
General and Administration Expenses
7.90
47.60
424.40
268.90
280.70
     Rates & Taxes
0.30
4.50
8.90
7.80
3.80
     Insurance
0.10
1.00
2.10
1.30
1.40
     Printing and stationery
0.20
2.10
3.30
1.30
NA
     Professional and legal fees
0.20
1.10
3.40
7.20
5.30
     Other Administration
6.60
28.60
388.90
232.70
249.70
Selling and Marketing Expenses
0.20
2.60
2.10
2.60
2.10
     Advertisement & Sales Promotion
0.20
2.60
2.10
2.60
2.10
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.50
279.70
221.00
271.60
226.10
     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
37.10
NA
1.90
NA
     Losson foreign exchange fluctuations
NA
NA
NA
7.20
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
27.50
242.60
221.00
262.50
226.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
116.20
937.10
2358.90
2125.00
2293.00
Operating Profit (Excl OI)
179.20
186.80
751.60
478.80
1000.40
Other Income
0.60
2.40
3.20
4.80
18.90
     Interest Received
0.00
0.70
1.40
3.10
13.20
     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
NA
NA
NA
0.90
     Others
0.60
1.70
1.80
1.70
4.80
Operating Profit
179.80
189.20
754.70
483.50
1019.30
Interest
74.20
52.00
46.90
39.80
40.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
68.50
45.30
41.00
37.70
39.20
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.70
6.80
5.80
2.20
1.70
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
105.60
137.10
707.90
443.70
978.50
Depreciation
358.80
375.80
341.50
186.80
125.40
Profit Before Taxation & Exceptional Items
-253.20
-238.70
366.40
256.90
853.10
Exceptional Income / Expenses
NA
NA
NA
NA
-1.70
Profit Before Tax
-253.20
-238.70
366.40
256.90
851.40
Provision for Tax
-37.90
-12.50
73.90
25.70
97.90
     Current Income Tax
NA
NA
26.80
36.60
110.90
     Deferred Tax
-37.90
-12.50
47.10
16.60
4.20
     Other taxes
-37.90
-12.50
94.30
5.70
-8.80
Profit After Tax
-215.30
-226.20
292.50
231.20
753.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-5.10
-24.60
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-220.50
-250.70
292.50
231.20
753.50
Adjustments to PAT
NA
NA
0.00
NA
NA
Profit Balance B/F
2700.40
2951.10
2658.60
2427.40
1696.40
Appropriations
2479.90
2700.40
2951.10
2658.60
2449.90
     General Reserves
NA
NA
NA
NA
22.50
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
2479.90
2700.40
2951.10
2658.60
2427.40
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-13.00
-15.00
17.00
16.00
52.00
Adjusted EPS
-13.00
-15.00
17.00
16.00
52.00