28 Apr 2017 | Livemint.com

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Axsys Healthtech Ltd.

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    0.00(0)

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Axsys Healthtech Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2007
Mar 2006
INCOME :
  
  
  
  
  
Operating Income
216.33
411.83
335.54
335.54
335.54
     Software Services & Operating Revenues
NA
411.83
335.54
335.54
335.54
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
216.33
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)
216.33
411.83
335.54
335.54
335.54
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
7.78
3.64
4.47
4.47
4.47
     Electricity & Power
7.68
3.57
4.43
4.43
4.43
     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
0.10
0.07
0.04
0.04
0.04
Employee Cost
124.60
241.23
182.23
182.23
182.23
     Salaries, Wages & Bonus
109.69
230.55
178.09
178.09
178.09
     Contributions to EPF & Pension Funds
1.30
1.00
0.19
0.19
0.19
     Wheeling & Transmission Charges recoverable
7.30
9.02
3.43
3.43
3.43
     Other Employees Cost
6.31
0.65
0.51
0.51
0.51
Cost of Software developments
96.96
10.40
5.67
5.67
5.67
     Software Purchase
0.00
3.79
0.82
0.82
0.82
     Technical sub-contractors
96.96
5.48
2.55
2.55
2.55
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.00
1.14
2.30
2.30
2.30
Operating Expenses
0.03
6.66
3.08
3.08
3.08
     Repairs and Maintenance
0.03
6.35
3.03
3.03
3.03
     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
0.31
0.05
0.05
0.05
General and Administration Expenses
84.59
83.88
87.50
87.50
87.50
     Rates & Taxes
0.04
0.11
0.02
0.02
0.02
     Insurance
0.65
0.05
0.04
0.04
0.04
     Printing and stationery
0.51
0.70
1.05
1.05
1.05
     Professional and legal fees
26.53
22.61
41.37
41.37
41.37
     Other Administration
50.00
54.95
40.07
40.07
40.07
Selling and Marketing Expenses
4.61
2.20
2.89
2.89
2.89
     Advertisement & Sales Promotion
4.61
2.20
2.89
2.89
2.89
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
174.22
10.42
7.40
7.40
7.40
     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)
168.27
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
10.42
7.38
7.38
7.38
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
5.94
0.00
0.02
0.02
0.02
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
492.79
358.44
293.24
293.24
293.24
Operating Profit (Excl OI)
-276.46
53.39
42.30
42.30
42.30
Other Income
0.55
19.24
4.49
4.49
4.49
     Interest Received
0.49
0.00
0.00
0.00
0.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.05
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
3.24
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
15.99
4.49
4.49
4.49
Operating Profit
-275.91
72.63
46.79
46.79
46.79
Interest
15.66
5.98
4.33
4.33
4.33
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
4.95
4.10
4.10
4.10
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.51
0.68
0.23
0.23
0.23
     Other Interest
15.15
0.35
0.00
0.00
0.00
PBDT
-291.58
66.65
42.46
42.46
42.46
Depreciation
10.22
9.31
9.19
9.19
9.19
Profit Before Taxation & Exceptional Items
-301.79
57.34
33.27
33.27
33.27
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-301.79
57.34
33.27
33.27
33.27
Provision for Tax
NA
4.49
1.93
1.93
1.93
     Current Income Tax
NA
NA
1.93
1.93
1.93
     Deferred Tax
NA
4.49
NA
NA
NA
     Other taxes
0.00
4.49
1.93
1.93
1.93
Profit After Tax
-301.79
52.84
31.35
31.35
31.35
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-301.79
52.84
31.35
31.35
31.35
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-250.32
-303.16
-334.51
-334.51
-334.51
Appropriations
-552.11
-250.32
-303.16
-303.16
-303.16
     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
-552.11
-250.32
-303.16
-303.16
-303.16
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-32.00
6.00
3.00
3.00
3.00
Adjusted EPS
-32.00
6.00
3.00
3.00
3.00