30 Apr 2017 | Livemint.com

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Last Updated: Mar 23, 12:00 AM
Intellvisions Software Ltd.(Amalgamation)

BSE

  • 23.50 0.00 (0%)
  • Vol: 500
  • BSE Code: 531777
  • PREV. CLOSE
    23.50
  • OPEN PRICE
    23.50
  • BID PRICE (QTY.)
    22.50(200)
  • OFFER PRICE (QTY.)
    24.10(40)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Intellvisions Software Ltd.(Amalgamation) Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
Gross Sales
311.08
323.41
330.35
     Sales
218.53
250.16
236.56
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
82.65
61.19
80.48
     Revenue from property development
NA
NA
NA
     Other Operational Income
9.90
12.06
13.31
Less: Excise Duty
6.28
7.10
2.38
Net Sales
304.80
316.31
327.96
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-3.27
-9.50
NA
Raw Material Consumed
132.97
145.93
162.67
     Opening Raw Materials
45.01
67.19
62.20
     Purchases Raw Materials
75.29
45.40
58.64
     Closing Raw Materials
53.42
45.01
67.19
     Other Direct Purchases / Brought in cost
66.09
78.36
109.01
     Other raw material cost
132.18
156.72
218.02
Power & Fuel Cost
2.11
2.47
1.87
     Electricity & Power
2.11
2.47
1.87
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
54.65
49.00
44.81
     Salaries, Wages & Bonus
48.71
44.37
39.80
     Contributions to EPF & Pension Funds
1.33
1.15
1.00
     Workmen and Staff Welfare Expenses
3.72
1.70
2.24
     Other Employees Cost
0.90
1.77
1.77
Other Manufacturing Expenses
9.66
13.86
32.98
     Sub-contracted / Out sourced services
NA
NA
18.27
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
NA
NA
0.00
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
9.66
13.86
14.72
General and Administration Expenses
70.53
69.56
41.24
     Rent , Rates & Taxes
6.12
7.64
12.25
     Insurance
0.62
0.43
0.54
     Printing and stationery
0.90
1.26
1.03
     Professional and legal fees
5.42
4.27
3.81
     Traveling and conveyance
16.95
16.54
11.74
     Other Administration
57.46
55.95
23.61
Selling and Distribution Expenses
4.26
9.04
7.14
     Advertisement & Sales Promotion
4.26
9.04
7.14
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.86
4.49
13.19
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
4.60
1.95
NA
     Losson disposal of fixed assets(net)
NA
0.13
0.32
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
0.25
2.40
12.87
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
275.75
284.83
303.89
Operating Profit (Excl OI)
29.05
31.47
24.07
Other Income
11.24
6.11
9.63
     Interest Received
5.28
2.34
1.98
     Dividend Received
0.61
1.73
0.89
     Profit on sale of Fixed Assets
0.87
NA
NA
     Profits on sale of Investments
NA
NA
4.40
     Provision Written Back
1.99
NA
0.20
     Foreign Exchange Gains
2.32
1.81
2.11
     Others
0.17
0.23
0.05
Operating Profit
40.29
37.58
33.69
Interest
8.70
6.36
0.22
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
0.44
0.85
0.21
     Other Interest
8.26
5.51
0.01
PBDT
31.59
31.22
33.48
Depreciation
18.77
20.91
18.45
Profit Before Taxation & Exceptional Items
12.82
10.31
15.02
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
12.82
10.31
15.02
Provision for Tax
5.38
3.85
4.89
     Current Income Tax
4.82
4.27
7.25
     Deferred Tax
0.64
-0.50
-2.36
     Other taxes
1.20
-0.93
-4.71
Profit After Tax
7.44
6.47
10.13
Extra items
NA
NA
NA
Minority Interest
0.02
0.03
0.00
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
7.46
6.49
10.14
Adjustments to PAT
-0.15
-0.08
NA
Profit Balance B/F
69.86
68.84
63.85
Appropriations
77.16
75.25
73.99
     General Reserves
1.02
1.06
1.08
     Proposed Equity Dividend
5.71
3.72
3.50
     Corporate dividend tax
0.97
0.60
0.57
     Other Appropriation
2.30
NA
NA
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00