26 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Aqua Pumps Infra Ventures Ltd.

BSE

  • 17.10 -0.10 (-0.58%)
  • Vol: 10
  • BSE Code: 531364
  • PREV. CLOSE
    17.20
  • OPEN PRICE
    17.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Aqua Pumps Infra Ventures Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
190.88
448.11
434.16
311.49
46.49
     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
190.88
448.11
434.16
311.49
46.49
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
190.88
448.11
434.16
311.49
46.49
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
0.57
0.12
0.05
0.06
0.03
     Electricity & Power
0.49
0.12
0.05
0.06
0.03
     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
0.07
0.00
0.00
0.00
0.00
Employee Cost
13.56
9.15
13.31
7.96
2.11
     Salaries, Wages & Bonus
13.33
9.01
13.16
7.96
2.11
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
     Other Employees Cost
0.23
0.15
0.15
0.00
0.00
Cost of Software developments
159.03
420.11
NA
NA
NA
     Software Purchase
NA
NA
0.00
NA
0.00
     Technical sub-contractors
159.03
420.11
0.00
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
0.30
0.09
402.75
287.05
38.49
     Repairs and Maintenance
NA
NA
0.00
NA
0.00
     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
0.30
0.09
402.75
287.05
38.49
General and Administration Expenses
20.75
8.88
6.36
5.29
2.32
     Rates & Taxes
0.29
0.15
0.11
0.06
0.00
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
0.38
0.22
0.01
0.23
0.15
     Professional and legal fees
4.03
0.52
0.99
0.61
1.50
     Other Administration
7.57
2.29
2.25
1.40
0.50
Selling and Marketing Expenses
7.56
0.49
0.74
0.53
0.69
     Advertisement & Sales Promotion
2.30
0.49
0.74
0.53
0.69
     Commission, Brokerage & Discounts
5.21
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.04
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.23
1.08
NA
NA
0.12
     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
NA
NA
NA
0.12
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.23
1.08
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
203.00
439.93
423.21
300.89
43.77
Operating Profit (Excl OI)
-12.12
8.18
10.96
10.60
2.72
Other Income
22.51
8.15
2.15
2.08
1.85
     Interest Received
22.50
8.15
2.15
2.08
1.85
     Dividend Received
NA
NA
NA
NA
0.00
     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
NA
     Others
0.01
0.00
0.00
0.00
0.00
Operating Profit
10.39
16.33
13.10
12.68
4.57
Interest
1.16
0.00
0.00
0.00
0.09
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
1.13
NA
NA
NA
0.08
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.04
0.00
0.00
0.00
0.01
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
9.23
16.33
13.10
12.67
4.49
Depreciation
2.50
0.66
0.16
0.15
0.10
Profit Before Taxation & Exceptional Items
6.72
15.67
12.94
12.53
4.38
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6.72
15.67
12.94
12.53
4.38
Provision for Tax
2.52
5.44
4.20
4.13
1.40
     Current Income Tax
1.91
4.98
4.13
4.00
1.24
     Deferred Tax
0.61
0.47
0.07
0.13
0.16
     Other taxes
1.23
0.93
0.14
0.27
0.32
Profit After Tax
4.21
10.22
8.74
8.40
2.99
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
0.07
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4.21
10.22
8.74
8.40
3.05
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
33.12
22.89
14.15
5.75
2.70
Appropriations
37.32
33.12
22.89
14.15
5.75
     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
37.32
33.12
22.89
14.15
5.75
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
1.00
1.00
1.00
0.00
Adjusted EPS
0.00
1.00
1.00
1.00
0.00