25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Aptech Ltd.

BSE

  • 230.05 -2.65 (-1.14%)
  • Vol: 141486
  • BSE Code: 532475
  • PREV. CLOSE
    232.70
  • OPEN PRICE
    234.00
  • BID PRICE (QTY.)
    230.10(184)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 230.90 0.00 (0%)
  • Vol: 366296
  • NSE Code: APTECHT
  • PREV. CLOSE
    230.90
  • OPEN PRICE
    234.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    230.90(321)

Aptech Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
1633.30
1704.90
1817.10
1715.70
1744.20
     Software Services & Operating Revenues
NA
NA
NA
NA
174.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
227.10
255.50
353.40
299.70
NA
     Other Operational Income
1406.10
1449.40
1463.70
1416.10
1570.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1633.30
1704.90
1817.10
1715.70
1744.20
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
13.40
16.10
17.60
17.80
16.20
     Electricity & Power
13.40
16.10
17.60
17.80
16.20
     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
388.80
388.70
377.30
359.40
349.60
     Salaries, Wages & Bonus
348.20
347.30
341.70
322.00
327.40
     Contributions to EPF & Pension Funds
24.10
23.20
22.30
22.30
20.10
     Wheeling & Transmission Charges recoverable
8.30
9.30
8.70
7.30
7.10
     Other Employees Cost
8.10
8.90
4.50
7.70
-5.00
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
635.20
633.60
627.90
533.80
608.20
     Repairs and Maintenance
14.40
16.00
12.80
12.80
14.80
     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
620.80
617.60
615.00
521.00
593.40
General and Administration Expenses
225.10
231.20
241.90
250.30
234.70
     Rates & Taxes
3.00
4.20
4.10
5.10
3.20
     Insurance
0.40
0.50
1.10
1.20
1.10
     Printing and stationery
5.10
5.70
6.90
6.00
6.00
     Professional and legal fees
19.20
15.40
18.60
20.40
25.30
     Other Administration
125.20
133.30
132.10
124.40
99.70
Selling and Marketing Expenses
120.70
139.80
135.70
159.30
127.60
     Advertisement & Sales Promotion
109.70
133.10
135.70
159.30
127.60
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
11.00
6.70
0.00
0.00
0.00
Miscellaneous Expenses
45.80
44.80
63.20
101.80
166.10
     Bad debts /advances written off
2.10
0.70
0.00
2.40
1.90
     Provision for doubtful debts
19.40
21.50
36.20
86.00
138.40
     Losson disposal of fixed assets(net)
NA
NA
1.80
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
24.30
22.60
25.10
13.40
25.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1429.00
1454.20
1463.50
1422.30
1502.40
Operating Profit (Excl OI)
204.30
250.60
353.50
293.40
241.90
Other Income
35.10
46.70
88.50
106.30
624.70
     Interest Received
33.00
40.50
82.20
98.20
59.60
     Dividend Received
NA
NA
NA
NA
528.60
     Profit on sale of Fixed Assets
0.40
0.20
NA
0.10
0.10
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
35.10
     Foreign Exchange Gains
1.50
5.30
6.00
6.80
0.50
     Others
0.20
0.70
0.20
1.20
0.80
Operating Profit
239.40
297.40
442.00
399.70
866.60
Interest
6.40
8.50
6.30
5.50
3.50
     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
3.60
4.80
3.50
3.50
2.60
     Other Interest
2.80
3.70
2.80
2.00
0.90
PBDT
233.00
288.80
435.70
394.20
863.10
Depreciation
103.30
97.70
79.80
88.00
97.40
Profit Before Taxation & Exceptional Items
129.70
191.10
355.90
306.10
765.70
Exceptional Income / Expenses
NA
NA
NA
80.00
-4.90
Profit Before Tax
129.70
191.10
355.90
386.20
760.80
Provision for Tax
27.80
34.20
57.70
72.10
5.90
     Current Income Tax
27.80
34.20
57.70
72.10
36.70
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
27.80
34.20
57.70
72.10
5.90
Profit After Tax
101.90
156.80
298.10
314.00
754.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
6.30
Share of Associate
-0.20
-0.40
-0.50
-1.00
-0.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
101.70
156.50
297.60
313.00
760.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
695.00
700.90
1372.00
1312.10
740.10
Appropriations
796.60
857.40
1669.60
1625.10
1500.40
     General Reserves
NA
NA
23.50
25.30
18.20
     Proposed Equity Dividend
NA
NA
NA
NA
73.20
     Corporate dividend tax
8.10
25.90
30.50
32.60
11.90
     Other Appropriation
788.50
831.50
1615.60
1567.20
1397.20
Equity Dividend %
10.00
33.00
45.00
40.00
30.00
Earnings Per Share
3.00
4.00
7.00
6.00
16.00
Adjusted EPS
3.00
4.00
7.00
6.00
16.00