29 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:54 PM
IKF Technologies Ltd.

BSE

  • 0.73 0.00 (0%)
  • Vol: 177389
  • BSE Code: 532414
  • PREV. CLOSE
    0.73
  • OPEN PRICE
    0.73
  • BID PRICE (QTY.)
    0.71(1366)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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IKF Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
810.13
844.58
1022.17
1398.73
1876.53
     Software Services & Operating Revenues
781.35
629.94
953.06
1327.49
1798.26
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
1.89
22.72
     Other Operational Income
28.78
214.64
69.12
69.36
55.55
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
810.13
844.58
1022.17
1398.73
1876.53
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
17.89
169.06
20.33
19.08
15.65
     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
17.89
169.06
19.84
19.08
15.65
     Others raw material cost
35.78
338.11
40.18
38.16
31.30
Power & Fuel Cost
17.64
20.72
19.31
15.09
14.11
     Electricity & Power
17.64
20.72
19.31
15.09
14.11
     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
140.27
146.38
163.94
168.47
185.90
     Salaries, Wages & Bonus
131.40
137.13
154.97
160.29
179.04
     Contributions to EPF & Pension Funds
6.49
6.35
6.97
6.27
5.12
     Wheeling & Transmission Charges recoverable
2.38
2.90
1.99
1.91
1.73
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
491.06
295.05
563.71
847.19
1194.22
     Software Purchase
491.06
295.05
563.71
799.82
1194.22
     Technical sub-contractors
0.00
0.00
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
47.37
0.00
Operating Expenses
1.63
4.52
22.63
25.38
20.82
     Repairs and Maintenance
0.00
0.00
NA
NA
NA
     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
1.63
4.52
22.63
25.38
20.82
General and Administration Expenses
87.50
99.98
99.47
95.59
120.91
     Rates & Taxes
1.35
1.49
1.52
1.64
2.73
     Insurance
0.15
0.12
0.26
0.30
0.02
     Printing and stationery
1.46
1.66
1.56
2.04
1.63
     Professional and legal fees
2.34
8.08
8.67
6.25
3.86
     Other Administration
49.64
53.04
51.17
45.62
50.09
Selling and Marketing Expenses
1.60
3.45
6.74
11.23
10.38
     Advertisement & Sales Promotion
1.60
3.45
6.74
11.23
10.38
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
NA
0.16
3.64
6.35
6.90
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
3.62
0.09
NA
     Losson foreign exchange fluctuations
NA
0.14
NA
0.44
0.13
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.02
0.02
5.82
6.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
757.59
739.30
899.76
1188.38
1568.88
Operating Profit (Excl OI)
52.54
105.28
122.42
210.36
307.65
Other Income
5.86
3.25
5.24
5.41
11.29
     Interest Received
2.30
2.31
2.22
2.52
4.88
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.02
0.02
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.14
NA
2.08
NA
NA
     Others
3.40
0.91
0.95
2.89
6.41
Operating Profit
58.40
108.52
127.66
215.77
318.94
Interest
7.89
5.46
2.54
2.06
0.88
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
0.05
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.12
0.29
0.38
0.25
0.30
     Other Interest
7.72
5.17
2.16
1.81
0.58
PBDT
50.52
103.06
125.12
213.71
318.06
Depreciation
35.39
73.45
52.40
41.53
52.89
Profit Before Taxation & Exceptional Items
15.12
29.61
72.72
172.18
265.17
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
15.12
29.61
72.72
172.18
265.17
Provision for Tax
4.53
0.45
4.39
3.86
3.02
     Current Income Tax
2.45
4.82
5.80
2.88
5.34
     Deferred Tax
2.08
-5.38
-1.41
0.98
-2.31
     Other taxes
4.16
-9.75
-2.81
1.97
-4.63
Profit After Tax
10.60
29.16
68.33
168.32
262.15
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10.60
29.16
68.33
168.32
262.15
Adjustments to PAT
NA
NA
NA
-55.53
NA
Profit Balance B/F
1839.31
1819.31
1750.98
1638.20
1398.24
Appropriations
1849.91
1848.47
1819.31
1750.98
1660.39
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
1849.91
1848.47
1819.31
1750.98
1660.39
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00