28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Aurionpro Solutions Ltd.

BSE

  • 123.35 0.25 (0.2%)
  • Vol: 15630
  • BSE Code: 532668
  • PREV. CLOSE
    123.10
  • OPEN PRICE
    123.95
  • BID PRICE (QTY.)
    123.35(30)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 124.10 0.00 (0%)
  • Vol: 50186
  • NSE Code: AURIONPRO
  • PREV. CLOSE
    124.10
  • OPEN PRICE
    125.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    124.10(72)

Aurionpro Solutions Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
7108.60
7381.50
6487.40
5683.20
4826.50
     Software Services & Operating Revenues
6606.10
5895.70
5293.80
3702.40
4826.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
502.50
1485.90
1193.60
1980.80
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
4.30
12.40
NA
NA
NA
Operating Income (Net)
7104.30
7369.10
6487.40
5683.20
4826.50
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-5.90
74.60
2.40
-27.00
-1.40
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
22.60
20.60
20.80
15.50
9.70
     Electricity & Power
22.60
20.60
20.80
15.50
9.70
     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
3037.50
2699.00
2601.30
2496.50
2081.90
     Salaries, Wages & Bonus
2866.20
2527.60
2416.00
2336.00
2004.90
     Contributions to EPF & Pension Funds
76.40
90.50
82.60
79.70
40.00
     Wheeling & Transmission Charges recoverable
68.30
70.00
66.60
56.80
37.10
     Other Employees Cost
26.60
10.90
36.00
24.00
0.00
Cost of Software developments
134.60
179.60
2315.30
1778.70
1443.40
     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
134.60
179.60
2315.30
1778.70
1443.40
Operating Expenses
2305.30
2503.70
55.70
41.10
35.80
     Repairs and Maintenance
NA
NA
NA
0.00
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
2305.30
2503.70
55.70
41.10
35.80
General and Administration Expenses
543.90
499.30
511.30
427.50
432.20
     Rates & Taxes
41.70
18.90
15.90
7.50
17.20
     Insurance
4.60
3.90
4.30
11.50
9.40
     Printing and stationery
3.00
3.20
2.10
2.20
6.70
     Professional and legal fees
111.90
82.70
139.20
84.90
35.00
     Other Administration
245.00
261.90
219.00
185.40
239.90
Selling and Marketing Expenses
61.50
37.20
36.40
26.20
21.30
     Advertisement & Sales Promotion
28.30
17.10
18.00
9.20
8.20
     Commission, Brokerage & Discounts
33.20
20.00
18.50
17.00
13.10
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
74.30
105.10
166.90
135.80
45.80
     Bad debts /advances written off
26.40
42.20
72.00
15.30
35.20
     Provision for doubtful debts
13.10
34.90
39.80
24.40
NA
     Losson disposal of fixed assets(net)
14.90
0.10
23.30
1.10
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
8.20
     Losson sale of non-trade current investments
0.00
NA
NA
NA
NA
     Other Miscellaneous Expenses
19.90
28.00
31.80
94.90
2.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6173.80
6119.10
5710.00
4894.20
4068.70
Operating Profit (Excl OI)
930.50
1250.10
777.40
788.90
757.80
Other Income
92.40
175.30
254.70
130.50
157.50
     Interest Received
11.60
9.40
4.90
2.60
8.20
     Dividend Received
0.00
0.30
0.00
0.00
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
0.70
43.80
45.30
17.00
     Provision Written Back
3.70
14.40
48.70
3.30
0.90
     Foreign Exchange Gains
71.00
143.10
150.70
72.40
128.80
     Others
6.10
7.50
6.50
7.00
2.70
Operating Profit
1022.90
1425.40
1032.10
919.50
915.30
Interest
234.60
229.50
178.90
175.50
130.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
159.20
156.60
140.30
145.70
113.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
59.60
64.30
27.90
23.00
17.00
     Other Interest
15.80
8.60
10.70
6.80
0.10
PBDT
788.30
1195.90
853.20
743.90
784.80
Depreciation
165.30
377.00
361.80
322.60
328.40
Profit Before Taxation & Exceptional Items
623.00
818.90
491.40
421.30
456.50
Exceptional Income / Expenses
NA
-2229.30
NA
NA
NA
Profit Before Tax
623.00
-1410.40
491.40
421.30
456.50
Provision for Tax
72.10
28.30
-112.50
-37.20
21.10
     Current Income Tax
47.80
34.80
79.80
30.00
41.70
     Deferred Tax
-21.00
-35.30
-115.30
-67.20
-20.50
     Other taxes
3.30
-41.90
-307.70
-134.50
-41.00
Profit After Tax
550.90
-1438.70
603.90
458.50
435.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
-9.20
1.10
-3.60
-0.20
-0.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
541.70
-1437.60
600.30
458.30
434.50
Adjustments to PAT
1.10
58.90
-31.90
17.10
0.00
Profit Balance B/F
1419.50
2870.20
2390.50
1954.10
1552.90
Appropriations
1962.40
1491.60
2959.00
2429.40
1987.30
     General Reserves
NA
NA
20.20
3.00
3.00
     Proposed Equity Dividend
65.90
59.80
37.20
21.30
15.90
     Corporate dividend tax
13.40
12.20
6.30
3.50
2.60
     Other Appropriation
1883.20
1419.50
2895.30
2401.60
1965.80
Equity Dividend %
30.00
30.00
20.00
13.00
10.00
Earnings Per Share
25.00
-72.00
33.00
27.00
27.00
Adjusted EPS
25.00
-72.00
33.00
27.00
27.00