27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
Cyient Ltd.

BSE

  • 468.80 -5.55 (-1.17%)
  • Vol: 3036
  • BSE Code: 532175
  • PREV. CLOSE
    474.35
  • OPEN PRICE
    475.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 467.50 0.00 (0%)
  • Vol: 18978
  • NSE Code: CYIENT
  • PREV. CLOSE
    467.50
  • OPEN PRICE
    471.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    467.50(71)

Cyient Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
31036.18
27365.10
22064.33
18730.63
15531.33
     Software Services & Operating Revenues
2545.45
577.61
NA
18730.63
15501.65
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
28.10
     Processing Charges / ServiceIncome
28489.94
26787.48
22064.33
NA
NA
     Other Operational Income
0.79
0.02
0.00
0.00
1.58
Less: Excise Duty
80.48
5.77
NA
NA
NA
Operating Income (Net)
30955.70
27359.33
22064.33
18730.63
15531.33
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
7.41
167.98
NA
NA
NA
Raw Material Consumed
1881.18
291.10
NA
NA
NA
     Opening Raw Materials
439.95
476.31
NA
NA
NA
     Purchases Raw Materials
2248.51
254.74
NA
NA
NA
     Closing Raw Materials
807.28
439.95
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
236.42
228.28
221.51
187.79
129.64
     Electricity & Power
236.42
228.28
221.51
187.79
129.64
     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
18080.84
16756.05
13677.78
11405.99
9690.91
     Salaries, Wages & Bonus
16116.50
14920.20
11914.64
10019.83
8625.08
     Contributions to EPF & Pension Funds
289.66
282.60
251.88
220.50
145.47
     Wheeling & Transmission Charges recoverable
893.08
750.30
591.33
495.72
353.01
     Other Employees Cost
781.60
802.94
919.94
669.93
567.36
Cost of Software developments
2047.51
1956.04
763.72
867.84
504.60
     Software Purchase
395.57
308.54
114.56
135.87
124.75
     Technical sub-contractors
1651.94
1647.51
649.16
731.97
379.85
     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
944.23
802.56
644.93
598.35
543.43
     Repairs and Maintenance
793.96
708.98
563.86
520.55
493.15
     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
150.27
93.58
81.07
77.80
50.28
General and Administration Expenses
2857.08
2567.22
2141.95
1892.06
1709.41
     Rates & Taxes
107.04
90.11
80.69
80.57
51.33
     Insurance
73.21
72.86
46.37
54.04
50.44
     Printing and stationery
42.53
40.05
33.88
33.56
32.87
     Professional and legal fees
786.49
494.98
435.46
411.53
352.67
     Other Administration
1328.72
1440.40
1266.90
1152.05
1109.11
Selling and Marketing Expenses
229.89
194.03
214.04
119.86
71.00
     Advertisement & Sales Promotion
217.46
191.32
214.04
119.86
71.00
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
12.43
2.71
NA
NA
NA
     Other Selling Expenses
12.43
2.71
0.00
0.00
0.00
Miscellaneous Expenses
498.77
478.21
653.61
235.14
191.28
     Bad debts /advances written off
0.49
NA
1.82
1.80
0.98
     Provision for doubtful debts
134.68
82.44
32.77
23.71
25.08
     Losson disposal of fixed assets(net)
NA
1.47
3.33
0.02
NA
     Losson foreign exchange fluctuations
NA
NA
354.25
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
363.60
394.29
261.44
209.61
165.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26783.33
23441.46
18317.55
15307.03
12840.26
Operating Profit (Excl OI)
4172.37
3917.87
3746.78
3423.60
2691.07
Other Income
1120.54
1308.00
524.89
381.10
175.30
     Interest Received
330.99
489.97
389.79
358.05
266.39
     Dividend Received
24.86
18.62
23.38
15.50
20.85
     Profit on sale of Fixed Assets
0.97
NA
NA
-0.60
5.02
     Profits on sale of Investments
23.14
NA
NA
0.00
-9.07
     Provision Written Back
112.24
176.28
54.64
1.28
1.04
     Foreign Exchange Gains
556.64
596.87
NA
-23.12
-130.54
     Others
71.71
26.27
57.09
30.00
21.60
Operating Profit
5292.92
5225.87
4271.68
3804.70
2866.37
Interest
178.83
57.56
13.67
2.87
7.34
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
32.07
17.96
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
146.76
39.59
13.67
2.87
7.34
PBDT
5114.08
5168.32
4258.00
3801.83
2859.03
Depreciation
892.95
712.78
719.98
635.50
494.13
Profit Before Taxation & Exceptional Items
4221.13
4455.54
3538.02
3166.33
2364.90
Exceptional Income / Expenses
-87.16
NA
NA
-18.12
-15.92
Profit Before Tax
4133.97
4455.54
3538.02
3148.21
2348.98
Provision for Tax
986.08
1096.27
1030.05
966.67
835.32
     Current Income Tax
1139.44
1023.59
1036.01
930.46
628.70
     Deferred Tax
-133.32
50.15
-7.72
36.84
-30.67
     Other taxes
-286.68
122.83
-13.67
73.05
175.94
Profit After Tax
3147.90
3359.27
2507.97
2181.54
1513.66
Extra items
NA
NA
NA
NA
NA
Minority Interest
-5.73
22.39
NA
NA
NA
Share of Associate
120.32
150.37
152.05
129.05
100.09
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3262.49
NA
2660.02
2310.59
1613.75
Adjustments to PAT
NA
NA
NA
-183.15
-93.72
Profit Balance B/F
8180.96
5972.31
4153.64
2821.72
1783.63
Appropriations
11443.45
9504.35
6813.66
4949.16
3303.66
     General Reserves
NA
217.10
255.00
210.00
158.60
     Proposed Equity Dividend
NA
561.81
335.89
279.01
139.27
     Corporate dividend tax
160.06
172.79
27.09
83.58
44.83
     Other Appropriation
11283.39
8552.65
6195.68
4376.57
2960.97
Equity Dividend %
140.00
160.00
100.00
90.00
50.00
Earnings Per Share
29.00
0.00
24.00
21.00
14.00
Adjusted EPS
29.00
0.00
24.00
21.00
14.00