25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
D-Link (India) Ltd.

BSE

  • 140.10 0.10 (0.07%)
  • Vol: 47699
  • BSE Code: 533146
  • PREV. CLOSE
    140.00
  • OPEN PRICE
    140.15
  • BID PRICE (QTY.)
    139.90(110)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 139.60 0.00 (0%)
  • Vol: 104938
  • NSE Code: DLINKINDIA
  • PREV. CLOSE
    139.60
  • OPEN PRICE
    140.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    139.60(708)

D-Link (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Operating Income
7214.30
6408.24
     Software Services & Operating Revenues
7202.04
6394.59
     Job Work/ Contract Receipts
NA
NA
     Sale of Equipments & licenses
NA
0.16
     Processing Charges / ServiceIncome
NA
NA
     Other Operational Income
12.25
13.49
Less: Excise Duty
0.98
NA
Operating Income (Net)
7213.31
6408.24
EXPENDITURE :
NA
NA
Stock Adjustments
-179.47
-149.48
Raw Material Consumed
6044.97
5256.59
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
43.91
NA
     Closing Raw Materials
36.32
NA
     Other Direct Purchases / Brought in cost
6037.38
5256.59
     Others raw material cost
12118.67
10513.18
Power & Fuel Cost
11.11
10.18
     Electricity & Power
11.11
10.18
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
434.24
417.76
     Salaries, Wages & Bonus
406.46
382.33
     Contributions to EPF & Pension Funds
16.37
25.18
     Wheeling & Transmission Charges recoverable
11.40
10.25
     Other Employees Cost
0.00
0.00
Cost of Software developments
NA
1.02
     Software Purchase
NA
NA
     Technical sub-contractors
NA
NA
     Training Expenses
NA
NA
     Software License cost
NA
1.02
     Other software development expenses
0.00
0.00
Operating Expenses
15.21
17.15
     Repairs and Maintenance
9.33
11.06
     Travel Expenses
NA
NA
     Overseas Group Health Insurance
NA
NA
     Visa & Other Charges
NA
NA
     Post contract support services
5.89
6.09
     Packing Material Consumed
NA
NA
     Other Operating Expenses
0.00
0.00
General and Administration Expenses
192.58
203.18
     Rates & Taxes
3.17
3.87
     Insurance
10.53
8.62
     Printing and stationery
NA
NA
     Professional and legal fees
40.80
38.28
     Other Administration
92.62
111.27
Selling and Marketing Expenses
261.15
267.18
     Advertisement & Sales Promotion
133.83
151.06
     Commission, Brokerage & Discounts
127.32
116.13
     Freight outwards
NA
NA
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
52.80
46.34
     Bad debts /advances written off
1.33
0.77
     Provision for doubtful debts
NA
14.45
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
19.29
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
32.18
31.12
Less: Expenses Capitalised
NA
NA
Total Expenditure
6832.59
6069.92
Operating Profit (Excl OI)
380.72
338.32
Other Income
14.85
15.29
     Interest Received
2.55
5.49
     Dividend Received
NA
0.89
     Profit on sale of Fixed Assets
0.04
0.01
     Profits on sale of Investments
6.53
1.01
     Provision Written Back
5.73
0.08
     Foreign Exchange Gains
NA
7.79
     Others
0.00
0.01
Operating Profit
395.57
353.61
Interest
3.80
4.64
     InterestonDebenture / Bonds
NA
NA
     Intereston Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
NA
NA
     Other Interest
3.80
4.64
PBDT
391.77
348.96
Depreciation
16.81
17.89
Profit Before Taxation & Exceptional Items
374.96
331.08
Exceptional Income / Expenses
NA
NA
Profit Before Tax
374.96
331.08
Provision for Tax
131.21
112.49
     Current Income Tax
146.65
140.24
     Deferred Tax
-17.27
-27.39
     Other taxes
-32.71
-55.14
Profit After Tax
243.75
218.58
Extra items
NA
NA
Minority Interest
0.00
0.00
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
243.75
218.58
Adjustments to PAT
NA
NA
Profit Balance B/F
842.60
679.55
Appropriations
1086.35
898.14
     General Reserves
25.00
25.00
     Proposed Equity Dividend
24.85
24.85
     Corporate dividend tax
5.06
5.06
     Other Appropriation
1031.44
843.22
Equity Dividend %
35.00
35.00
Earnings Per Share
7.00
6.00
Adjusted EPS
7.00
6.00