30 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:57 PM
Bartronics India Ltd.

BSE

  • 14.00 -0.15 (-1.06%)
  • Vol: 48140
  • BSE Code: 532694
  • PREV. CLOSE
    14.15
  • OPEN PRICE
    13.70
  • BID PRICE (QTY.)
    14.00(599)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 14.00 0.00 (0%)
  • Vol: 96602
  • NSE Code: BARTRONICS
  • PREV. CLOSE
    14.00
  • OPEN PRICE
    13.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Bartronics India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Sep 2013
Sep 2012
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
1106.80
1081.70
1536.30
11646.10
8908.40
     Software Services & Operating Revenues
643.30
186.60
102.50
8735.00
7364.30
     Job Work/ Contract Receipts
463.50
895.10
1433.70
2910.70
1544.10
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.40
0.00
Less: Excise Duty
7.30
NA
3.70
14.10
26.50
Operating Income (Net)
1099.50
1081.70
1532.60
11632.00
8881.90
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-0.70
-12.20
-1.50
33.20
-4.60
Raw Material Consumed
621.80
503.80
1284.90
7916.40
5062.90
     Opening Raw Materials
33.90
28.90
26.80
136.30
144.50
     Purchases Raw Materials
629.20
508.80
30.50
326.30
759.50
     Closing Raw Materials
41.30
33.90
28.90
26.80
136.30
     Other Direct Purchases / Brought in cost
NA
NA
1256.50
7480.70
4295.10
     Others raw material cost
0.00
0.00
2512.90
14961.50
8590.30
Power & Fuel Cost
3.90
6.60
2.00
8.80
7.10
     Electricity & Power
3.90
6.60
2.00
8.80
7.10
     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
88.10
174.40
197.40
428.70
278.10
     Salaries, Wages & Bonus
83.80
167.30
188.60
406.90
263.10
     Contributions to EPF & Pension Funds
3.30
6.40
8.30
16.00
5.40
     Wheeling & Transmission Charges recoverable
0.90
0.80
0.60
5.70
9.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
0.50
0.40
1169.20
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
NA
NA
0.50
0.40
1169.20
     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
3.90
7.50
27.00
77.80
7.70
     Repairs and Maintenance
1.40
5.80
3.80
5.10
7.70
     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
2.50
1.70
23.20
72.60
0.00
General and Administration Expenses
262.20
861.90
160.80
1761.10
182.30
     Rates & Taxes
0.20
0.40
0.10
6.70
1.60
     Insurance
0.40
2.90
0.60
14.60
17.90
     Printing and stationery
2.30
1.10
3.80
2.70
5.40
     Professional and legal fees
47.30
7.30
11.10
35.00
34.90
     Other Administration
207.30
844.30
141.70
1659.70
76.70
Selling and Marketing Expenses
10.60
5.40
12.60
20.40
14.00
     Advertisement & Sales Promotion
3.10
5.40
12.60
20.40
14.00
     Commission, Brokerage & Discounts
6.00
NA
NA
NA
NA
     Freight outwards
1.50
NA
NA
NA
NA
     Other Selling Expenses
1.50
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.10
15.00
665.60
921.20
110.60
     Bad debts /advances written off
7.90
1.10
0.00
479.40
NA
     Provision for doubtful debts
NA
NA
NA
9.70
47.40
     Losson disposal of fixed assets(net)
NA
NA
NA
1.40
NA
     Losson foreign exchange fluctuations
NA
NA
NA
1.20
36.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
4.20
13.90
665.50
429.60
27.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1001.80
1562.50
2349.30
11167.90
6827.30
Operating Profit (Excl OI)
97.70
-480.80
-816.70
464.10
2054.60
Other Income
760.60
620.30
631.90
337.60
94.30
     Interest Received
2.60
0.30
2.50
10.10
1.80
     Dividend Received
NA
NA
NA
NA
NA
     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
17.40
NA
     Foreign Exchange Gains
176.50
-27.40
628.30
279.20
83.70
     Others
581.50
647.40
1.10
31.00
8.80
Operating Profit
858.30
139.50
-184.80
801.70
2148.90
Interest
536.80
701.00
505.70
739.40
611.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
536.40
697.30
502.90
684.60
509.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.40
0.50
1.00
4.80
10.10
     Other Interest
0.00
3.10
1.70
50.00
92.60
PBDT
321.50
-561.40
-690.40
62.30
1537.10
Depreciation
111.60
573.50
530.90
734.10
536.10
Profit Before Taxation & Exceptional Items
209.90
-1135.00
-1221.30
-671.80
1001.00
Exceptional Income / Expenses
-567.10
NA
NA
NA
NA
Profit Before Tax
-357.20
-1135.00
-1221.30
-671.80
1001.00
Provision for Tax
-22.50
-148.40
-454.70
41.90
-98.80
     Current Income Tax
NA
NA
NA
2.10
108.20
     Deferred Tax
-22.50
-148.40
-347.00
39.80
-29.30
     Other taxes
-22.50
-148.40
-454.70
79.50
-236.30
Profit After Tax
-334.70
-986.60
-766.60
-713.70
1099.90
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
-334.70
-986.60
-766.60
-713.70
1099.90
Adjustments to PAT
NA
NA
NA
NA
-88.00
Profit Balance B/F
-50.80
1073.20
1952.70
2807.20
1835.10
Appropriations
-385.50
86.60
1186.00
2093.50
2846.90
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
34.00
     Corporate dividend tax
NA
NA
NA
NA
5.70
     Other Appropriation
-385.50
86.60
1186.00
2093.50
2807.20
Equity Dividend %
NA
NA
NA
NA
10.00
Earnings Per Share
-10.00
-29.00
-23.00
-21.00
32.00
Adjusted EPS
-10.00
-29.00
-23.00
-21.00
32.00