25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:49 PM
Allied Digital Services Ltd.

BSE

  • 29.00 -0.20 (-0.68%)
  • Vol: 21715
  • BSE Code: 532875
  • PREV. CLOSE
    29.20
  • OPEN PRICE
    29.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    29.00(1000)

NSE

  • 28.95 0.00 (0%)
  • Vol: 20088
  • NSE Code: ADSL
  • PREV. CLOSE
    28.95
  • OPEN PRICE
    29.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    28.95(200)

Allied Digital Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
2370.60
2337.60
2655.90
4167.30
5848.10
     Software Services & Operating Revenues
2369.30
2334.00
2643.10
4157.20
5845.00
     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
1.30
3.60
12.90
10.20
3.10
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2370.60
2337.60
2655.90
4167.30
5848.10
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
39.60
7.80
-4.20
-40.00
-148.00
Raw Material Consumed
1259.60
1300.70
1533.50
2820.00
4386.50
     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
1219.00
1293.80
1532.10
2783.40
4366.50
     Others raw material cost
2478.60
2594.50
3065.60
5603.40
8753.00
Power & Fuel Cost
19.20
10.60
8.70
17.80
19.00
     Electricity & Power
19.20
10.60
8.70
17.80
19.00
     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
335.10
380.00
460.50
513.90
687.50
     Salaries, Wages & Bonus
304.60
346.60
404.00
437.90
616.00
     Contributions to EPF & Pension Funds
8.70
7.60
26.00
29.20
32.40
     Wheeling & Transmission Charges recoverable
21.80
25.90
30.50
39.10
36.40
     Other Employees Cost
0.00
0.00
0.00
7.80
2.60
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
36.40
NA
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
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
36.40
0.00
0.00
0.00
0.00
General and Administration Expenses
175.50
169.40
195.60
260.10
335.20
     Rates & Taxes
8.50
1.60
3.00
3.30
8.40
     Insurance
8.50
15.40
16.10
10.80
12.70
     Printing and stationery
0.70
NA
NA
NA
NA
     Professional and legal fees
56.60
49.70
65.90
79.30
75.10
     Other Administration
85.20
82.50
90.20
117.80
182.90
Selling and Marketing Expenses
51.90
68.50
56.50
114.00
100.40
     Advertisement & Sales Promotion
22.20
13.20
10.40
11.80
12.20
     Commission, Brokerage & Discounts
25.10
32.90
39.00
84.50
66.80
     Freight outwards
4.60
22.40
7.00
17.60
21.40
     Other Selling Expenses
4.60
22.40
7.00
17.60
21.40
Miscellaneous Expenses
33.10
59.50
231.60
35.90
60.30
     Bad debts /advances written off
8.00
45.80
128.40
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
1.60
     Losson disposal of fixed assets(net)
5.30
NA
NA
NA
NA
     Losson foreign exchange fluctuations
14.60
NA
0.10
0.20
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
5.20
13.60
103.00
35.70
58.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1950.30
1996.40
2482.00
3721.70
5441.00
Operating Profit (Excl OI)
420.30
341.10
173.90
445.60
407.10
Other Income
70.00
108.40
312.60
69.00
186.40
     Interest Received
10.60
7.50
9.10
7.20
20.60
     Dividend Received
5.80
1.90
3.60
4.10
9.20
     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
40.90
72.20
27.30
111.20
     Others
53.60
58.00
227.80
30.40
45.30
Operating Profit
490.30
449.50
486.50
514.60
593.50
Interest
183.20
161.10
154.40
153.20
184.60
     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
4.40
29.90
6.50
7.90
12.70
     Other Interest
178.80
131.20
147.90
145.20
171.80
PBDT
307.10
288.40
332.10
361.40
408.90
Depreciation
217.50
277.00
262.80
249.70
202.70
Profit Before Taxation & Exceptional Items
89.50
11.40
69.30
111.70
206.20
Exceptional Income / Expenses
NA
1.90
-10.50
-79.70
-1.00
Profit Before Tax
89.50
13.30
58.80
32.10
205.30
Provision for Tax
26.20
16.40
-33.80
50.60
106.70
     Current Income Tax
20.40
2.90
20.40
22.40
45.80
     Deferred Tax
5.80
17.50
-54.20
28.20
88.80
     Other taxes
11.70
31.10
-108.50
56.30
149.80
Profit After Tax
63.30
-3.10
92.60
-18.50
98.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
-7.90
3.10
-0.10
-32.20
-4.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
55.40
0.00
92.50
-50.70
93.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2583.10
2756.60
2773.50
2824.20
2743.80
Appropriations
2638.50
2756.60
2866.00
2773.50
2837.50
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
11.50
     Corporate dividend tax
NA
NA
NA
NA
1.90
     Other Appropriation
2638.50
2756.60
2866.00
2773.50
2824.10
Equity Dividend %
NA
NA
NA
NA
5.00
Earnings Per Share
1.00
0.00
2.00
-1.00
2.00
Adjusted EPS
1.00
0.00
2.00
-1.00
2.00