01 May 2017 | Livemint.com

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Last Updated: Mar 27, 03:31 PM
Acropetal Technologies Ltd.

BSE

  • 1.70 0.00 (0%)
  • Vol: 2760
  • BSE Code: 533330
  • PREV. CLOSE
    1.70
  • OPEN PRICE
    1.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1.70(8840)

NSE

  • 1.70 0.00 (0%)
  • Vol: 21100
  • NSE Code: ACROPETAL
  • PREV. CLOSE
    1.70
  • OPEN PRICE
    1.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Acropetal Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
315.86
1234.23
2214.53
3237.91
2014.73
     Software Services & Operating Revenues
315.86
1234.23
2214.53
3237.91
2014.73
     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)
315.86
1234.23
2214.53
3237.91
2014.73
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
7.22
29.74
42.21
-44.81
Raw Material Consumed
NA
NA
42.17
549.01
1.04
     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
42.17
549.01
1.04
     Others raw material cost
0.00
0.00
84.35
1098.02
2.07
Power & Fuel Cost
2.87
3.11
4.44
3.44
3.01
     Electricity & Power
2.87
3.11
4.44
3.41
3.01
     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
0.02
0.00
Employee Cost
279.25
767.54
1429.23
1412.85
1084.05
     Salaries, Wages & Bonus
230.63
256.67
466.51
544.34
1077.20
     Contributions to EPF & Pension Funds
6.13
56.00
24.03
10.81
5.29
     Wheeling & Transmission Charges recoverable
5.19
4.64
25.61
7.21
1.55
     Other Employees Cost
37.30
450.24
913.09
850.51
0.00
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
NA
NA
NA
NA
0.00
     Technical sub-contractors
NA
NA
NA
NA
0.00
     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
7.24
11.55
7.64
14.40
3.74
     Repairs and Maintenance
7.24
11.55
7.64
14.40
3.74
     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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
46.33
49.50
74.18
116.95
44.53
     Rates & Taxes
8.43
4.51
0.53
1.36
0.90
     Insurance
6.54
7.67
4.02
7.90
1.24
     Printing and stationery
0.94
0.82
3.59
6.87
3.42
     Professional and legal fees
14.51
5.60
6.23
32.02
NA
     Other Administration
7.30
18.86
42.45
51.48
34.18
Selling and Marketing Expenses
0.88
3.64
13.05
228.18
136.08
     Advertisement & Sales Promotion
0.88
3.61
13.01
220.30
136.08
     Commission, Brokerage & Discounts
NA
NA
NA
1.18
NA
     Freight outwards
NA
0.03
0.04
0.47
NA
     Other Selling Expenses
0.00
0.03
0.04
6.71
0.00
Miscellaneous Expenses
1742.27
1117.05
86.60
12.28
4.39
     Bad debts /advances written off
112.36
200.19
NA
NA
NA
     Provision for doubtful debts
1629.82
901.70
86.60
5.71
2.10
     Losson disposal of fixed assets(net)
NA
12.33
NA
0.23
NA
     Losson foreign exchange fluctuations
NA
NA
NA
1.37
NA
     Losson sale of non-trade current investments
NA
2.55
NA
NA
NA
     Other Miscellaneous Expenses
0.09
0.28
0.00
4.96
2.29
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2078.84
1959.62
1687.06
2379.31
1232.02
Operating Profit (Excl OI)
-1762.99
-725.39
527.46
858.61
782.71
Other Income
128.93
165.95
39.90
193.60
1.28
     Interest Received
NA
1.01
0.73
23.46
1.06
     Dividend Received
NA
NA
NA
NA
0.11
     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
58.38
117.79
33.70
166.24
NA
     Others
70.55
47.16
5.47
3.89
0.10
Operating Profit
-1634.05
-559.44
567.36
1052.20
783.99
Interest
201.55
149.89
191.08
143.42
124.62
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
98.65
66.08
86.57
130.78
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
22.53
24.59
42.01
12.64
55.49
     Other Interest
80.37
59.22
62.50
0.00
69.13
PBDT
-1835.61
-709.33
376.28
908.78
659.37
Depreciation
339.57
349.49
275.15
421.98
300.76
Profit Before Taxation & Exceptional Items
-2175.18
-1058.82
101.13
486.81
358.61
Exceptional Income / Expenses
NA
-0.77
-1.03
-1.03
NA
Profit Before Tax
-2175.18
-1059.59
100.10
485.78
358.61
Provision for Tax
-87.78
2.58
65.53
36.96
24.34
     Current Income Tax
NA
NA
31.79
121.33
2.50
     Deferred Tax
-87.78
2.58
32.12
-31.65
21.84
     Other taxes
-87.78
2.58
65.86
-116.02
43.68
Profit After Tax
-2087.40
-1062.17
34.57
448.82
334.27
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-10.48
-197.67
9.23
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2097.88
-1259.84
43.80
448.82
334.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-241.18
1018.67
980.01
614.65
595.21
Appropriations
-2339.06
-241.18
1023.80
1063.47
929.48
     General Reserves
NA
NA
5.14
29.04
20.67
     Proposed Equity Dividend
NA
NA
NA
46.67
46.67
     Corporate dividend tax
NA
NA
NA
7.75
7.93
     Other Appropriation
-2339.06
-241.18
1018.67
980.01
854.21
Equity Dividend %
NA
NA
NA
12.00
12.00
Earnings Per Share
-54.00
-32.00
1.00
12.00
9.00
Adjusted EPS
-54.00
-32.00
1.00
12.00
9.00