23 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Commex Technology Ltd.

BSE

  • 0.56 -0.04 (-6.67%)
  • Vol: 36541
  • BSE Code: 532342
  • PREV. CLOSE
    0.60
  • OPEN PRICE
    0.59
  • 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.)
    ()

Commex Technology Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
45.30
20.10
244.40
239.20
142.60
     Software Services & Operating Revenues
45.30
20.10
244.40
239.20
142.60
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
45.30
20.10
244.40
239.20
142.60
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
0.50
0.70
0.60
0.50
0.20
     Electricity & Power
0.50
0.70
0.60
0.50
0.20
     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
10.90
12.30
97.10
68.40
49.10
     Salaries, Wages & Bonus
7.80
11.30
2.20
6.80
1.40
     Contributions to EPF & Pension Funds
0.00
0.30
NA
0.00
0.00
     Wheeling & Transmission Charges recoverable
3.10
0.70
0.10
0.10
0.00
     Other Employees Cost
0.00
0.00
94.80
61.50
47.60
Cost of Software developments
NA
1.00
3.50
10.10
NA
     Software Purchase
0.00
0.00
NA
NA
NA
     Technical sub-contractors
0.00
0.00
NA
NA
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.00
1.00
3.50
10.10
0.00
Operating Expenses
3.30
0.70
0.40
0.30
0.10
     Repairs and Maintenance
3.30
0.70
0.40
0.30
0.10
     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
16.70
8.60
6.70
16.70
5.20
     Rates & Taxes
1.90
0.40
0.40
12.10
0.60
     Insurance
NA
0.00
0.00
0.00
0.00
     Printing and stationery
NA
0.10
0.30
0.10
0.10
     Professional and legal fees
0.70
1.60
0.50
0.90
2.00
     Other Administration
12.30
4.60
3.50
3.70
2.40
Selling and Marketing Expenses
0.60
0.40
1.40
1.30
0.10
     Advertisement & Sales Promotion
0.60
0.40
1.20
1.00
0.10
     Commission, Brokerage & Discounts
NA
0.00
0.20
0.30
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.70
3.00
177.50
1.10
1.20
     Bad debts /advances written off
NA
NA
89.10
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
87.90
NA
NA
     Other Miscellaneous Expenses
7.70
3.00
0.50
1.10
1.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
39.80
26.70
287.10
98.30
55.90
Operating Profit (Excl OI)
5.50
-6.60
-42.80
140.90
86.70
Other Income
23.40
39.50
98.50
9.20
8.90
     Interest Received
0.00
0.20
0.00
2.50
1.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
95.00
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
23.30
37.40
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
2.00
3.50
6.60
7.80
Operating Profit
28.90
32.90
55.70
150.00
95.50
Interest
0.20
0.00
0.30
6.70
2.20
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
4.50
1.40
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.10
0.00
0.00
0.00
0.00
     Other Interest
0.10
0.00
0.20
2.10
0.80
PBDT
28.70
32.90
55.50
143.40
93.30
Depreciation
8.40
18.40
29.20
41.80
28.40
Profit Before Taxation & Exceptional Items
20.30
14.50
26.30
101.60
64.90
Exceptional Income / Expenses
-6.00
NA
NA
NA
NA
Profit Before Tax
14.30
14.50
26.30
101.60
64.90
Provision for Tax
20.20
0.30
9.80
NA
4.00
     Current Income Tax
0.40
0.30
5.20
17.30
4.00
     Deferred Tax
NA
NA
7.10
NA
NA
     Other taxes
20.20
0.30
11.70
0.00
4.00
Profit After Tax
-5.90
14.20
16.50
101.60
60.90
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
-5.90
14.20
16.50
101.60
60.90
Adjustments to PAT
NA
NA
0.10
NA
0.40
Profit Balance B/F
-28.40
-68.00
-59.20
-135.50
-174.20
Appropriations
-34.30
-53.80
-42.60
-33.90
-113.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
21.70
21.70
18.60
     Corporate dividend tax
NA
NA
3.70
3.50
3.00
     Other Appropriation
-34.30
-53.80
-68.00
-59.20
-134.60
Equity Dividend %
NA
NA
7.00
6.00
6.00
Earnings Per Share
0.00
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
1.00
0.00