26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Datamatics Global Services Ltd.

BSE

  • 126.60 -1.55 (-1.21%)
  • Vol: 44542
  • BSE Code: 532528
  • PREV. CLOSE
    128.15
  • OPEN PRICE
    128.80
  • BID PRICE (QTY.)
    126.60(2)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 126.70 0.00 (0%)
  • Vol: 129730
  • NSE Code: DATAMATICS
  • PREV. CLOSE
    126.70
  • OPEN PRICE
    129.00
  • BID PRICE (QTY.)
    126.70(13)
  • OFFER PRICE (QTY.)
    0.00(0)

Datamatics Global Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
8162.00
8280.00
7338.06
5500.04
4418.92
     Software Services & Operating Revenues
8162.00
8280.00
7338.06
5500.04
4323.05
     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
95.87
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8162.00
8280.00
7338.06
5500.04
4418.92
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
59.00
99.00
116.18
94.48
111.07
     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
59.00
99.00
116.18
94.48
111.07
     Others raw material cost
118.00
197.00
232.35
188.95
222.14
Power & Fuel Cost
111.00
108.00
92.17
64.74
58.99
     Electricity & Power
111.00
108.00
92.17
64.74
58.99
     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
4973.00
4442.00
3556.19
2942.22
2545.31
     Salaries, Wages & Bonus
4550.00
4092.00
3293.01
2708.73
2290.40
     Contributions to EPF & Pension Funds
250.00
193.00
131.62
133.36
123.45
     Wheeling & Transmission Charges recoverable
171.00
156.00
129.66
98.13
82.47
     Other Employees Cost
3.00
1.00
1.90
2.00
48.99
Cost of Software developments
1001.00
1486.00
1510.88
958.02
193.51
     Software Purchase
NA
NA
NA
0.00
0.00
     Technical sub-contractors
617.00
1086.00
1236.45
850.27
0.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
384.00
400.00
274.43
107.76
193.51
Operating Expenses
206.00
217.00
151.88
119.53
386.20
     Repairs and Maintenance
144.00
154.00
85.15
66.04
47.83
     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
62.00
63.00
66.73
53.49
338.37
General and Administration Expenses
986.00
964.00
884.35
682.99
585.33
     Rates & Taxes
24.00
20.00
19.22
14.50
5.38
     Insurance
29.00
24.00
18.01
14.45
13.79
     Printing and stationery
29.00
26.00
20.17
17.02
16.39
     Professional and legal fees
127.00
116.00
85.26
91.68
89.03
     Other Administration
578.00
583.00
584.98
433.88
373.70
Selling and Marketing Expenses
43.00
54.00
54.19
73.97
46.75
     Advertisement & Sales Promotion
35.00
35.00
44.50
72.96
44.99
     Commission, Brokerage & Discounts
8.00
19.00
9.69
1.02
1.76
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
43.00
53.00
62.65
74.99
70.10
     Bad debts /advances written off
7.00
7.00
2.48
12.46
39.41
     Provision for doubtful debts
NA
7.00
12.28
NA
NA
     Losson disposal of fixed assets(net)
4.00
5.00
6.46
0.61
0.81
     Losson foreign exchange fluctuations
NA
NA
NA
34.34
10.80
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
33.00
35.00
41.43
27.59
19.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7422.00
7423.00
6428.48
5010.95
3997.25
Operating Profit (Excl OI)
740.00
857.00
909.59
489.09
421.67
Other Income
136.00
67.00
73.28
89.61
100.13
     Interest Received
6.00
11.00
16.43
47.36
50.29
     Dividend Received
16.00
19.00
15.89
8.53
5.66
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
12.00
26.00
27.35
30.31
33.95
     Provision Written Back
2.00
1.00
1.73
1.80
2.35
     Foreign Exchange Gains
81.00
1.00
9.30
NA
NA
     Others
19.00
9.00
2.58
1.60
7.87
Operating Profit
876.00
923.00
982.87
578.70
521.80
Interest
74.00
73.00
46.44
45.71
31.19
     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
8.00
5.00
6.60
11.07
6.55
     Other Interest
67.00
68.00
39.84
34.64
24.64
PBDT
802.00
850.00
936.43
532.99
490.60
Depreciation
269.00
210.00
160.64
120.28
115.33
Profit Before Taxation & Exceptional Items
533.00
641.00
775.78
412.70
375.27
Exceptional Income / Expenses
49.00
NA
NA
NA
NA
Profit Before Tax
581.00
641.00
775.78
412.70
375.27
Provision for Tax
138.00
155.00
193.72
98.15
92.73
     Current Income Tax
152.00
169.00
213.65
103.25
107.93
     Deferred Tax
27.00
4.00
2.58
6.71
-2.34
     Other taxes
12.00
-10.00
-17.35
1.61
-17.54
Profit After Tax
444.00
485.00
582.06
314.56
282.54
Extra items
NA
NA
NA
NA
NA
Minority Interest
5.00
-53.00
-95.10
-46.38
-15.37
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
448.00
432.00
486.97
268.17
267.17
Adjustments to PAT
100.00
-25.00
NA
83.99
3.03
Profit Balance B/F
1185.00
900.00
586.08
444.95
276.13
Appropriations
1733.00
1307.00
1073.05
797.11
546.34
     General Reserves
NA
30.00
47.40
42.00
50.00
     Proposed Equity Dividend
15.00
38.00
115.68
75.75
44.21
     Corporate dividend tax
12.00
15.00
19.66
18.32
7.17
     Other Appropriation
1707.00
1224.00
890.30
661.04
444.95
Equity Dividend %
15.00
20.00
25.00
20.00
15.00
Earnings Per Share
8.00
7.00
8.00
5.00
5.00
Adjusted EPS
8.00
7.00
8.00
5.00
5.00