01 May 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Birla Shloka Edutech Ltd.

BSE

  • 1.75 0.00 (0%)
  • Vol: 5707
  • BSE Code: 511607
  • PREV. CLOSE
    1.75
  • OPEN PRICE
    1.67
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Birla Shloka Edutech Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
7.45
90.07
1057.82
2793.67
2464.82
     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
NA
NA
NA
NA
NA
     Other Operational Income
7.45
90.07
1057.82
2793.67
2464.82
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
7.45
90.07
1057.82
2793.67
2464.82
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
4.60
0.38
-103.06
Raw Material Consumed
5.04
6.97
606.11
2422.89
2364.41
     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
5.04
6.97
606.11
2422.89
2364.41
     Others raw material cost
10.08
13.95
1212.22
4845.78
4728.81
Power & Fuel Cost
0.38
0.74
1.31
1.90
0.91
     Electricity & Power
0.38
0.74
1.31
1.90
0.91
     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
14.38
21.80
26.61
39.76
24.29
     Salaries, Wages & Bonus
13.25
20.44
26.06
38.04
21.20
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
0.25
     Other Employees Cost
1.12
1.35
0.54
1.72
2.85
Cost of Software developments
NA
NA
NA
NA
NA
     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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
NA
NA
NA
NA
NA
     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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
23.74
37.48
365.38
143.78
33.66
     Rates & Taxes
NA
NA
NA
NA
NA
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
17.66
24.17
336.51
106.30
12.79
     Other Administration
5.98
12.98
22.49
25.18
16.05
Selling and Marketing Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     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
0.57
28.71
7.30
6.63
4.10
     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
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.57
28.71
7.30
6.63
4.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
44.11
95.70
1011.30
2615.34
2324.31
Operating Profit (Excl OI)
-36.66
-5.63
46.53
178.33
140.51
Other Income
50.06
16.35
18.20
21.40
6.79
     Interest Received
1.08
0.97
6.37
9.03
0.14
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
48.96
4.94
NA
4.44
NA
     Profits on sale of Investments
NA
3.70
NA
NA
NA
     Provision Written Back
0.01
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.01
6.73
11.83
7.93
6.65
Operating Profit
13.40
10.72
64.73
199.73
147.31
Interest
1.27
10.34
44.10
43.66
28.26
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
1.71
1.25
0.10
     Other Interest
1.27
10.34
42.39
42.41
28.16
PBDT
12.13
0.38
20.63
156.07
119.04
Depreciation
33.64
79.88
69.60
60.76
44.67
Profit Before Taxation & Exceptional Items
-21.51
-79.50
-48.98
95.31
74.37
Exceptional Income / Expenses
NA
6.89
NA
NA
NA
Profit Before Tax
-21.51
-72.62
-48.98
95.31
74.37
Provision for Tax
0.02
2.28
-38.96
3.18
20.88
     Current Income Tax
0.07
NA
2.40
12.74
13.15
     Deferred Tax
NA
NA
-39.43
-6.17
7.73
     Other taxes
0.02
2.28
-80.78
-15.73
15.45
Profit After Tax
-21.54
-74.90
-10.02
92.13
53.49
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.18
5.66
-0.07
-1.31
0.53
Share of Associate
2.12
-0.44
NA
NA
NA
Other Consolidated Items
NA
NA
0.64
2.16
5.88
Consolidated Net Profit
-19.59
-69.68
-9.45
92.98
59.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
174.65
245.61
255.06
162.09
102.19
Appropriations
155.06
175.94
245.61
255.06
162.09
     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
155.06
175.94
245.61
255.06
162.09
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
-3.00
0.00
4.00
3.00
Adjusted EPS
-1.00
-3.00
0.00
4.00
3.00