30 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Allsec Technologies Ltd.

BSE

  • 373.00 12.70 (3.52%)
  • Vol: 4438
  • BSE Code: 532633
  • PREV. CLOSE
    360.30
  • OPEN PRICE
    362.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 370.85 0.00 (0%)
  • Vol: 14627
  • NSE Code: ALLSEC
  • PREV. CLOSE
    370.85
  • OPEN PRICE
    369.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Allsec Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
2333.80
1508.60
1996.20
3200.70
1831.40
     Software Services & Operating Revenues
2333.80
1508.60
1996.20
3200.70
1831.40
     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)
2333.80
1508.60
1996.20
3200.70
1831.40
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
63.50
62.80
58.30
67.70
79.40
     Electricity & Power
63.50
62.80
58.30
67.70
79.40
     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
1499.90
1081.00
1633.90
2129.70
1242.60
     Salaries, Wages & Bonus
1375.50
941.50
1534.00
2020.90
1090.10
     Contributions to EPF & Pension Funds
58.70
74.00
36.90
41.70
63.30
     Wheeling & Transmission Charges recoverable
43.10
45.00
48.30
55.90
72.20
     Other Employees Cost
22.60
20.50
14.70
11.20
17.00
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
NA
NA
NA
0.00
NA
     Technical sub-contractors
NA
NA
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
67.50
79.20
101.00
81.70
75.50
     Repairs and Maintenance
67.50
79.20
101.00
81.70
75.50
     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
322.60
324.30
409.50
422.70
401.70
     Rates & Taxes
9.20
12.20
43.20
17.00
10.30
     Insurance
5.80
10.50
13.00
9.10
8.40
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
81.80
56.00
51.40
42.80
84.00
     Other Administration
85.10
104.20
151.30
192.80
141.90
Selling and Marketing Expenses
3.60
13.80
19.90
31.00
3.30
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
3.60
13.80
19.90
31.00
3.30
Miscellaneous Expenses
37.80
38.90
145.90
103.80
38.90
     Bad debts /advances written off
NA
NA
NA
45.40
NA
     Provision for doubtful debts
0.70
7.40
22.30
NA
0.80
     Losson disposal of fixed assets(net)
2.60
1.20
103.20
2.10
2.90
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
34.50
30.30
20.40
56.30
35.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1994.90
1600.00
2368.50
2836.60
1841.40
Operating Profit (Excl OI)
338.90
-91.40
-372.30
364.10
-10.00
Other Income
100.30
94.50
27.10
41.60
54.30
     Interest Received
20.00
7.20
3.90
7.80
8.00
     Dividend Received
0.10
NA
0.10
0.10
0.30
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
7.30
7.70
7.70
5.10
9.30
     Provision Written Back
0.20
17.70
0.90
4.20
2.80
     Foreign Exchange Gains
17.30
6.70
8.30
19.40
22.50
     Others
55.40
55.20
6.20
5.00
11.40
Operating Profit
439.20
3.10
-345.20
405.70
44.30
Interest
18.40
16.30
66.90
51.70
7.80
     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
5.10
6.00
48.40
16.30
5.60
     Other Interest
13.30
10.30
18.50
35.40
2.20
PBDT
420.80
-13.20
-412.10
354.00
36.50
Depreciation
75.50
110.10
124.20
147.70
141.40
Profit Before Taxation & Exceptional Items
345.30
-123.30
-536.30
206.30
-104.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
345.30
-123.30
-536.30
206.30
-104.90
Provision for Tax
35.90
17.30
-165.20
117.90
42.30
     Current Income Tax
6.20
12.90
-165.20
117.90
42.30
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
35.90
17.30
-165.20
117.90
42.30
Profit After Tax
309.40
-140.60
-371.10
88.40
-147.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
121.20
-68.90
-22.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
309.40
-140.60
-249.90
19.50
-169.80
Adjustments to PAT
NA
-39.50
-0.40
NA
NA
Profit Balance B/F
-936.40
-756.30
-506.00
-525.50
-355.70
Appropriations
-627.00
-936.40
-756.30
-506.00
-525.50
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-627.00
-936.40
-756.30
-506.00
-525.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
20.00
-9.00
-16.00
1.00
-11.00
Adjusted EPS
20.00
-9.00
-16.00
1.00
-11.00