26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:43 PM
Info-Drive Software Ltd.

BSE

  • 0.19 0.00 (0%)
  • Vol: 219661
  • BSE Code: 530703
  • PREV. CLOSE
    0.19
  • OPEN PRICE
    0.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.65 0.00 (0%)
  • Vol: 167970
  • NSE Code: INFODRIVE
  • PREV. CLOSE
    0.65
  • OPEN PRICE
    0.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.65(4000)

Info-Drive Software Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
1183.90
875.70
632.00
800.30
1154.10
     Software Services & Operating Revenues
1183.90
875.70
632.00
800.30
1154.10
     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)
1183.90
875.70
632.00
800.30
1154.10
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
8.60
-0.10
-8.50
NA
8.60
Raw Material Consumed
1071.60
802.00
592.00
721.10
973.20
     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
1071.60
802.00
592.00
721.10
973.20
     Others raw material cost
2143.10
1603.90
1183.90
1442.20
1946.40
Power & Fuel Cost
0.50
0.50
0.70
1.10
1.50
     Electricity & Power
0.50
0.50
0.70
1.10
1.50
     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
5.30
7.00
18.40
50.00
70.70
     Salaries, Wages & Bonus
5.20
6.90
17.50
48.60
67.20
     Contributions to EPF & Pension Funds
0.00
0.00
0.80
0.90
2.10
     Wheeling & Transmission Charges recoverable
0.10
0.10
0.10
0.40
1.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
NA
NA
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
0.10
7.50
0.50
3.80
12.70
     Repairs and Maintenance
NA
0.50
0.10
0.30
3.50
     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
0.10
7.00
0.30
3.50
9.20
General and Administration Expenses
13.20
13.40
16.60
24.80
66.60
     Rates & Taxes
0.00
0.60
0.10
0.40
0.40
     Insurance
NA
NA
0.00
0.50
0.50
     Printing and stationery
0.30
0.30
0.30
1.40
5.40
     Professional and legal fees
2.30
4.30
2.00
1.80
5.50
     Other Administration
6.10
4.50
10.70
14.60
39.90
Selling and Marketing Expenses
0.20
NA
0.00
0.30
0.40
     Advertisement & Sales Promotion
0.20
NA
0.00
0.30
0.40
     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
49.60
29.00
32.30
2.90
7.70
     Bad debts /advances written off
48.10
23.60
31.90
1.00
3.90
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.10
0.40
1.80
0.90
     Losson foreign exchange fluctuations
NA
3.90
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.40
1.40
0.00
0.10
2.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1149.10
859.20
652.00
804.00
1141.40
Operating Profit (Excl OI)
34.80
16.50
-20.00
-3.70
12.70
Other Income
61.00
49.20
45.00
47.40
68.20
     Interest Received
2.00
0.90
5.80
26.50
23.50
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
7.80
21.70
1.30
NA
NA
     Foreign Exchange Gains
41.80
NA
37.80
20.00
44.30
     Others
9.40
26.60
0.00
1.00
0.40
Operating Profit
95.80
65.70
25.00
43.70
80.90
Interest
0.90
7.00
15.50
31.40
31.10
     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
0.90
7.00
15.50
31.40
NA
     Other Interest
0.00
0.00
0.00
0.00
31.10
PBDT
94.90
58.70
9.50
12.30
49.80
Depreciation
1.90
3.00
3.90
4.30
4.80
Profit Before Taxation & Exceptional Items
93.10
55.70
5.60
8.00
45.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
93.10
55.70
5.60
8.00
45.00
Provision for Tax
-1.40
-3.40
2.50
-1.90
4.40
     Current Income Tax
1.60
5.00
NA
1.80
5.50
     Deferred Tax
0.30
-7.70
1.70
-1.40
-1.20
     Other taxes
-2.70
-16.10
2.50
-5.10
-2.30
Profit After Tax
94.50
59.10
3.00
9.90
40.60
Extra items
NA
-22.20
NA
NA
NA
Minority Interest
-18.00
-2.40
-1.80
-2.40
-1.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
76.40
34.40
1.30
7.50
39.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
397.90
324.60
279.60
297.70
251.80
Appropriations
474.30
359.00
280.90
305.20
291.30
     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
474.30
359.00
280.90
305.20
291.30
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
0.00