23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
IZMO Ltd.

BSE

  • 46.00 -0.35 (-0.76%)
  • Vol: 3777
  • BSE Code: 532341
  • PREV. CLOSE
    46.35
  • OPEN PRICE
    46.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    46.00(140)

NSE

  • 45.80 0.00 (0%)
  • Vol: 27701
  • NSE Code: IZMO
  • PREV. CLOSE
    45.80
  • OPEN PRICE
    45.90
  • BID PRICE (QTY.)
    45.80(8)
  • OFFER PRICE (QTY.)
    0.00(0)

IZMO Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
428.86
334.77
290.75
327.89
334.51
     Software Services & Operating Revenues
428.86
334.77
290.75
327.89
334.51
     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)
428.86
334.77
290.75
327.89
334.51
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-0.06
0.25
-0.10
-0.16
0.22
Raw Material Consumed
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.61
3.56
5.70
7.16
2.56
     Electricity & Power
4.61
3.56
5.70
7.16
2.56
     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
189.29
174.33
210.01
115.90
126.58
     Salaries, Wages & Bonus
182.62
167.26
205.87
110.84
122.10
     Contributions to EPF & Pension Funds
3.53
4.12
2.12
2.55
2.10
     Wheeling & Transmission Charges recoverable
3.14
2.95
2.03
2.50
2.37
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
75.93
11.98
17.69
24.79
30.68
     Software Purchase
6.53
11.98
17.69
24.79
30.68
     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
69.40
0.00
0.00
0.00
0.00
Operating Expenses
1.48
1.43
1.12
6.70
6.85
     Repairs and Maintenance
1.42
1.43
1.11
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
0.05
0.00
0.00
6.70
6.85
General and Administration Expenses
58.69
71.59
72.96
57.06
46.91
     Rates & Taxes
0.91
2.05
2.02
1.51
1.85
     Insurance
1.15
1.83
0.89
2.12
3.27
     Printing and stationery
0.51
0.43
0.18
0.33
0.38
     Professional and legal fees
6.12
20.07
7.52
15.34
0.22
     Other Administration
32.70
32.20
38.53
23.99
27.66
Selling and Marketing Expenses
14.87
21.76
12.34
1.83
5.98
     Advertisement & Sales Promotion
3.43
2.04
4.64
1.79
5.84
     Commission, Brokerage & Discounts
11.44
19.72
7.70
NA
0.07
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.04
0.07
Miscellaneous Expenses
16.03
15.55
54.16
0.43
5.60
     Bad debts /advances written off
0.05
1.53
0.15
0.01
0.14
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
5.56
NA
51.65
NA
4.67
     Losson sale of non-trade current investments
9.95
0.71
NA
NA
NA
     Other Miscellaneous Expenses
0.47
13.31
2.36
0.42
0.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
360.84
300.45
373.88
213.71
225.39
Operating Profit (Excl OI)
68.02
34.32
-83.14
114.19
109.12
Other Income
83.16
80.98
370.38
163.65
26.33
     Interest Received
0.62
0.99
0.10
1.32
2.52
     Dividend Received
0.04
NA
NA
0.02
0.00
     Profit on sale of Fixed Assets
NA
0.17
NA
0.20
0.32
     Profits on sale of Investments
60.37
0.11
345.95
125.12
0.02
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
62.20
NA
7.11
7.84
     Others
22.13
17.50
24.34
29.88
15.62
Operating Profit
151.18
115.30
287.25
277.84
135.45
Interest
19.05
23.91
21.04
15.60
28.97
     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
0.40
0.29
1.47
0.77
1.23
     Other Interest
18.64
23.62
19.57
14.83
27.74
PBDT
132.13
91.39
266.21
262.24
106.48
Depreciation
121.94
132.03
258.24
166.16
87.06
Profit Before Taxation & Exceptional Items
10.19
-40.64
7.97
96.08
19.42
Exceptional Income / Expenses
NA
NA
-0.97
-23.00
23.88
Profit Before Tax
10.19
-40.64
6.99
73.07
43.30
Provision for Tax
-6.14
-2.26
0.79
4.72
2.59
     Current Income Tax
NA
2.07
1.38
3.93
1.62
     Deferred Tax
-6.14
-4.33
-0.58
-0.75
-0.33
     Other taxes
-6.14
-8.66
-1.17
0.04
0.64
Profit After Tax
16.34
-38.38
6.20
68.36
40.71
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
16.34
-38.38
6.20
68.36
40.71
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
146.94
185.33
179.12
110.77
70.06
Appropriations
163.28
146.94
185.33
179.12
110.77
     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
163.28
146.94
185.33
179.12
110.77
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
-3.00
1.00
6.00
3.00
Adjusted EPS
1.00
-3.00
1.00
6.00
3.00