30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Gemini Communication Ltd.

BSE

  • 1.65 0.00 (0%)
  • Vol: 750
  • BSE Code: 532318
  • PREV. CLOSE
    1.65
  • OPEN PRICE
    1.65
  • BID PRICE (QTY.)
    1.65(4250)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 3.15 0.00 (0%)
  • Vol: 23508
  • NSE Code: GEMINI
  • PREV. CLOSE
    1.70
  • OPEN PRICE
    3.15
  • BID PRICE (QTY.)
    3.15(777)
  • OFFER PRICE (QTY.)
    0.00(0)

Gemini Communication Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
307.80
500.60
708.90
3309.10
5410.20
     Software Services & Operating Revenues
307.80
500.60
708.90
3309.10
5410.20
     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)
307.80
500.60
708.90
3309.10
5410.20
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-11.80
-63.50
NA
18.90
209.50
Raw Material Consumed
222.00
193.30
425.90
1776.60
3250.60
     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
222.00
193.30
425.90
1776.60
3250.60
     Others raw material cost
444.10
386.60
851.70
3553.10
6501.10
Power & Fuel Cost
1.60
1.30
2.20
2.70
4.00
     Electricity & Power
1.60
1.30
2.20
2.70
4.00
     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
138.00
254.50
241.40
243.30
386.70
     Salaries, Wages & Bonus
138.00
254.50
234.30
239.70
364.90
     Contributions to EPF & Pension Funds
NA
NA
6.80
3.60
18.00
     Wheeling & Transmission Charges recoverable
NA
NA
0.30
NA
3.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.30
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
NA
NA
0.00
NA
NA
     Technical sub-contractors
NA
NA
0.00
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
71.40
449.40
1.90
5.30
23.40
     Repairs and Maintenance
0.30
0.50
0.90
1.40
2.30
     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
71.10
448.90
1.00
3.90
21.20
General and Administration Expenses
68.20
71.80
135.20
264.30
179.30
     Rates & Taxes
6.70
0.20
0.10
0.10
1.00
     Insurance
NA
0.60
7.90
0.30
1.90
     Printing and stationery
0.50
1.60
0.60
0.80
1.80
     Professional and legal fees
0.00
0.20
7.60
0.10
0.60
     Other Administration
49.00
58.80
108.70
62.50
89.90
Selling and Marketing Expenses
9.10
10.70
12.30
38.90
8.90
     Advertisement & Sales Promotion
5.40
8.00
12.30
31.50
3.40
     Commission, Brokerage & Discounts
3.70
NA
NA
NA
2.00
     Freight outwards
NA
2.70
NA
7.40
3.60
     Other Selling Expenses
0.00
2.70
0.00
7.40
3.60
Miscellaneous Expenses
NA
408.80
5030.20
23.00
3.70
     Bad debts /advances written off
NA
NA
4874.20
NA
2.00
     Provision for doubtful debts
NA
NA
NA
22.80
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.00
     Losson foreign exchange fluctuations
NA
NA
NA
0.10
1.70
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
408.80
156.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
498.60
1326.30
5849.10
2373.00
4066.10
Operating Profit (Excl OI)
-190.80
-825.70
-5140.20
936.10
1344.10
Other Income
3.40
NA
15.50
41.30
41.30
     Interest Received
0.10
NA
15.50
NA
17.60
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
21.50
0.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
3.30
0.00
0.00
19.80
23.70
Operating Profit
-187.40
-825.70
-5124.60
977.40
1385.40
Interest
NA
623.40
55.50
266.70
515.80
     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
NA
NA
NA
NA
NA
     Other Interest
0.00
623.40
55.50
266.70
515.80
PBDT
-187.40
-1449.10
-5180.20
710.80
869.60
Depreciation
9.90
477.30
327.30
389.30
543.90
Profit Before Taxation & Exceptional Items
-197.20
-1926.40
-5507.50
321.40
325.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-197.20
-1926.40
-5507.50
321.40
325.70
Provision for Tax
-1.00
-53.70
-56.70
57.10
-40.60
     Current Income Tax
NA
NA
NA
1.70
7.50
     Deferred Tax
-1.00
-53.70
-56.70
55.40
-48.10
     Other taxes
-1.00
-53.70
-56.70
110.90
-96.20
Profit After Tax
-196.20
-1872.70
-5450.80
264.30
366.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
-4.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-196.20
-1872.70
-5450.80
264.30
361.90
Adjustments to PAT
NA
NA
-21.50
57.10
-21.40
Profit Balance B/F
-5126.50
-3273.20
2199.10
1877.70
1531.20
Appropriations
-5322.70
-5145.90
-3273.20
2199.10
1871.60
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
4.30
     Corporate dividend tax
NA
NA
NA
NA
0.70
     Other Appropriation
-5322.70
-5145.90
-3273.20
2199.10
1866.60
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-2.00
-15.00
-44.00
2.00
3.00
Adjusted EPS
-2.00
-15.00
-44.00
2.00
3.00