24 Apr 2017 | Livemint.com

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Last Updated: Mar 30, 03:34 PM
Asit C Mehta Financial Services Ltd.

BSE

  • 23.00 0.00 (0%)
  • Vol: 1398
  • BSE Code: 530723
  • PREV. CLOSE
    23.00
  • OPEN PRICE
    23.00
  • BID PRICE (QTY.)
    23.00(1472)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Asit C Mehta Financial Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
283.91
136.37
45.14
34.33
31.98
     Software Services & Operating Revenues
36.88
21.47
22.93
17.74
17.82
     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
247.03
114.89
22.21
16.59
14.15
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
283.91
136.37
45.14
34.33
31.98
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
6.58
2.03
0.73
1.17
0.89
     Electricity & Power
6.58
2.03
0.73
1.17
0.89
     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
106.61
40.53
25.10
14.63
19.98
     Salaries, Wages & Bonus
98.02
36.02
22.15
12.32
17.55
     Contributions to EPF & Pension Funds
4.57
1.73
2.39
1.73
1.57
     Wheeling & Transmission Charges recoverable
2.32
0.95
0.36
0.12
0.15
     Other Employees Cost
1.70
1.83
0.20
0.46
0.71
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
NA
NA
NA
0.00
0.00
     Technical sub-contractors
NA
NA
NA
0.00
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
108.73
38.44
3.19
0.38
0.25
     Repairs and Maintenance
12.47
2.53
2.33
0.01
0.25
     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
96.26
35.91
0.86
0.37
0.00
General and Administration Expenses
52.35
20.00
8.80
5.86
7.72
     Rates & Taxes
4.05
3.65
2.78
3.14
2.95
     Insurance
0.24
0.11
0.06
0.05
0.04
     Printing and stationery
2.31
0.92
NA
NA
0.69
     Professional and legal fees
22.40
4.62
3.44
1.27
1.95
     Other Administration
23.34
10.71
2.52
1.40
2.09
Selling and Marketing Expenses
7.33
2.58
NA
NA
NA
     Advertisement & Sales Promotion
6.81
2.04
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.52
0.54
0.00
0.00
0.00
Miscellaneous Expenses
13.10
11.07
1.31
1.37
0.97
     Bad debts /advances written off
6.50
8.58
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
3.52
1.90
NA
NA
NA
     Losson foreign exchange fluctuations
NA
0.07
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3.08
0.52
1.31
1.37
0.97
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
294.70
114.66
39.13
23.41
29.82
Operating Profit (Excl OI)
-10.79
21.70
6.01
10.92
2.16
Other Income
29.83
7.20
0.85
1.15
1.30
     Interest Received
25.93
5.95
0.79
0.82
0.87
     Dividend Received
0.01
0.02
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
0.37
NA
0.25
0.01
     Provision Written Back
NA
NA
NA
0.08
0.11
     Foreign Exchange Gains
0.02
NA
0.02
NA
0.29
     Others
3.87
0.85
0.05
0.00
0.03
Operating Profit
19.03
28.91
6.86
12.07
3.46
Interest
69.87
40.96
27.08
23.43
18.37
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
30.21
23.89
22.11
19.50
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.99
3.29
0.61
1.11
1.17
     Other Interest
33.67
13.78
4.36
2.81
17.20
PBDT
-50.84
-12.05
-20.22
-11.35
-14.91
Depreciation
15.78
11.32
2.93
3.31
4.76
Profit Before Taxation & Exceptional Items
-66.62
-23.37
-23.15
-14.66
-19.66
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-66.62
-23.37
-23.15
-14.66
-19.66
Provision for Tax
-1.16
-1.28
-0.69
-0.68
-0.81
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
2.33
-2.35
-0.69
-0.65
-0.71
     Other taxes
-1.16
-1.28
-0.69
-0.68
-0.81
Profit After Tax
-65.45
-22.09
-22.45
-13.98
-18.85
Extra items
NA
NA
NA
NA
NA
Minority Interest
21.17
-1.77
NA
NA
NA
Share of Associate
NA
NA
NA
-16.78
-31.70
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-44.29
-23.86
-22.45
-30.76
-50.56
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-106.47
-83.55
-61.06
-30.30
-6.34
Appropriations
-150.76
-107.41
-83.52
-61.06
-56.90
     General Reserves
NA
NA
NA
NA
-26.59
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-150.76
-107.41
-83.52
-61.06
-30.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-9.00
-5.00
-5.00
-6.00
-10.00
Adjusted EPS
-9.00
-5.00
-5.00
-6.00
-10.00