25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:49 PM
eClerx Services Ltd.

BSE

  • 1,405.55 29.45 (2.14%)
  • Vol: 1015
  • BSE Code: 532927
  • PREV. CLOSE
    1,376.10
  • OPEN PRICE
    1,393.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,405.55(10)

NSE

  • 1,410.50 0.00 (0%)
  • Vol: 25160
  • NSE Code: ECLERX
  • PREV. CLOSE
    1,410.50
  • OPEN PRICE
    1,398.00
  • BID PRICE (QTY.)
    1,410.50(560)
  • OFFER PRICE (QTY.)
    0.00(0)

eClerx Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
13143.00
9421.00
8410.00
6605.00
4729.00
     Software Services & Operating Revenues
13143.00
9421.00
8410.00
6605.00
4729.00
     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)
13143.00
9421.00
8410.00
6605.00
4729.00
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
27.00
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
31.00
NA
NA
NA
NA
     Closing Raw Materials
5.00
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
31.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
114.00
101.00
73.00
71.00
45.00
     Electricity & Power
114.00
101.00
73.00
71.00
45.00
     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
5682.00
4398.00
3466.00
2953.00
2039.00
     Salaries, Wages & Bonus
5356.00
4287.00
3407.00
2898.00
1989.00
     Contributions to EPF & Pension Funds
222.00
35.00
19.00
12.00
9.00
     Wheeling & Transmission Charges recoverable
40.00
27.00
26.00
18.00
15.00
     Other Employees Cost
65.00
49.00
14.00
24.00
25.00
Cost of Software developments
519.00
141.00
NA
NA
NA
     Software Purchase
0.00
0.00
NA
NA
NA
     Technical sub-contractors
519.00
141.00
NA
NA
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
44.00
22.00
124.00
6.00
9.00
     Repairs and Maintenance
28.00
18.00
10.00
6.00
9.00
     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
16.00
4.00
114.00
0.00
0.00
General and Administration Expenses
1744.00
1472.00
1121.00
956.00
687.00
     Rates & Taxes
21.00
12.00
22.00
24.00
15.00
     Insurance
16.00
12.00
10.00
8.00
9.00
     Printing and stationery
152.00
101.00
87.00
5.00
7.00
     Professional and legal fees
220.00
266.00
162.00
165.00
105.00
     Other Administration
860.00
717.00
530.00
426.00
322.00
Selling and Marketing Expenses
75.00
68.00
61.00
61.00
32.00
     Advertisement & Sales Promotion
60.00
68.00
61.00
61.00
32.00
     Commission, Brokerage & Discounts
2.00
NA
NA
NA
NA
     Freight outwards
12.00
NA
NA
NA
NA
     Other Selling Expenses
12.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
67.00
57.00
18.00
281.00
19.00
     Bad debts /advances written off
0.00
3.00
1.00
NA
3.00
     Provision for doubtful debts
NA
NA
NA
NA
0.00
     Losson disposal of fixed assets(net)
7.00
1.00
NA
2.00
4.00
     Losson foreign exchange fluctuations
NA
NA
NA
268.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
60.00
53.00
17.00
11.00
12.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8272.00
6260.00
4864.00
4327.00
2831.00
Operating Profit (Excl OI)
4872.00
3162.00
3546.00
2279.00
1897.00
Other Income
411.00
325.00
110.00
86.00
223.00
     Interest Received
35.00
152.00
98.00
58.00
99.00
     Dividend Received
52.00
56.00
40.00
28.00
40.00
     Profit on sale of Fixed Assets
NA
NA
0.00
NA
NA
     Profits on sale of Investments
8.00
0.00
0.00
0.00
0.00
     Provision Written Back
NA
NA
NA
0.00
NA
     Foreign Exchange Gains
311.00
115.00
-31.00
NA
84.00
     Others
5.00
1.00
4.00
0.00
0.00
Operating Profit
5282.00
3486.00
3656.00
2365.00
2120.00
Interest
11.00
7.00
10.00
NA
NA
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
0.00
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
11.00
7.00
10.00
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
5271.00
3480.00
3646.00
2365.00
2120.00
Depreciation
507.00
500.00
330.00
255.00
129.00
Profit Before Taxation & Exceptional Items
4764.00
2979.00
3316.00
2109.00
1992.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4764.00
2979.00
3316.00
2109.00
1992.00
Provision for Tax
1132.00
683.00
759.00
393.00
394.00
     Current Income Tax
1073.00
711.00
764.00
404.00
395.00
     Deferred Tax
59.00
-28.00
-5.00
-10.00
-1.00
     Other taxes
117.00
-57.00
-10.00
-21.00
-2.00
Profit After Tax
3632.00
2297.00
2557.00
1716.00
1598.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-2.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3630.00
2297.00
2557.00
1716.00
1598.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4607.00
3599.00
2532.00
1852.00
1006.00
Appropriations
8237.00
5896.00
5089.00
3568.00
2604.00
     General Reserves
NA
NA
247.00
156.00
157.00
     Proposed Equity Dividend
41.00
1062.00
1056.00
747.00
509.00
     Corporate dividend tax
8.00
222.00
180.00
127.00
83.00
     Other Appropriation
8188.00
4611.00
3606.00
2538.00
1856.00
Equity Dividend %
10.00
350.00
350.00
250.00
175.00
Earnings Per Share
89.00
76.00
85.00
57.00
55.00
Adjusted EPS
89.00
57.00
64.00
43.00
41.00