30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
Jetking Infotrain Ltd.

BSE

  • 49.00 5.50 (12.64%)
  • Vol: 7853
  • BSE Code: 517063
  • PREV. CLOSE
    43.50
  • OPEN PRICE
    42.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Jetking Infotrain Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Operating Income
246.67
257.08
288.46
     Software Services & Operating Revenues
10.42
15.50
28.12
     Job Work/ Contract Receipts
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
     Processing Charges / ServiceIncome
126.07
125.98
97.64
     Other Operational Income
110.18
115.59
162.70
Less: Excise Duty
NA
NA
NA
Operating Income (Net)
246.67
257.08
288.46
EXPENDITURE :
NA
NA
NA
Stock Adjustments
-0.93
2.34
1.38
Raw Material Consumed
11.30
12.00
14.43
     Opening Raw Materials
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
     Other Direct Purchases / Brought in cost
11.30
12.00
14.43
     Others raw material cost
22.60
23.99
28.87
Power & Fuel Cost
6.38
6.48
6.05
     Electricity & Power
6.38
6.48
6.05
     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
91.21
95.97
93.66
     Salaries, Wages & Bonus
84.97
89.54
88.00
     Contributions to EPF & Pension Funds
4.58
4.55
4.14
     Wheeling & Transmission Charges recoverable
1.66
1.88
1.53
     Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
     Training Expenses
NA
NA
NA
     Software License cost
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
Operating Expenses
14.23
17.22
26.96
     Repairs and Maintenance
8.77
10.17
9.55
     Travel Expenses
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
     Post contract support services
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
     Other Operating Expenses
5.46
7.05
17.42
General and Administration Expenses
56.82
62.69
70.85
     Rates & Taxes
1.19
4.20
0.89
     Insurance
3.42
3.68
3.82
     Printing and stationery
1.34
1.48
1.08
     Professional and legal fees
14.16
12.70
19.89
     Other Administration
25.03
23.94
25.93
Selling and Marketing Expenses
31.70
33.72
30.93
     Advertisement & Sales Promotion
31.70
33.72
30.93
     Commission, Brokerage & Discounts
NA
NA
NA
     Freight outwards
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
15.00
10.12
15.44
     Bad debts /advances written off
5.39
4.06
5.33
     Provision for doubtful debts
5.50
2.73
5.16
     Losson disposal of fixed assets(net)
0.08
NA
0.34
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
1.19
NA
NA
     Other Miscellaneous Expenses
2.84
3.33
4.60
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
225.72
240.54
259.71
Operating Profit (Excl OI)
20.95
16.53
28.75
Other Income
13.17
41.67
25.23
     Interest Received
5.49
6.04
7.48
     Dividend Received
1.67
0.58
0.32
     Profit on sale of Fixed Assets
0.07
0.04
NA
     Profits on sale of Investments
0.29
1.49
0.30
     Provision Written Back
5.59
4.08
1.77
     Foreign Exchange Gains
NA
NA
NA
     Others
0.07
29.45
15.36
Operating Profit
34.12
58.21
53.98
Interest
0.51
0.44
0.17
     InterestonDebenture / Bonds
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
0.50
0.30
0.07
     Other Interest
0.01
0.14
0.09
PBDT
33.61
57.77
53.81
Depreciation
24.61
24.47
17.49
Profit Before Taxation & Exceptional Items
9.00
33.30
36.32
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
9.00
33.30
36.32
Provision for Tax
2.31
10.18
10.23
     Current Income Tax
1.52
7.03
10.19
     Deferred Tax
1.42
4.15
1.13
     Other taxes
2.22
7.30
1.17
Profit After Tax
6.69
23.12
26.09
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
6.69
23.12
26.09
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
258.49
245.36
226.16
Appropriations
265.18
268.48
252.25
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
5.89
5.89
     Corporate dividend tax
NA
1.22
1.00
     Other Appropriation
265.18
261.37
245.36
Equity Dividend %
NA
10.00
10.00
Earnings Per Share
1.00
4.00
4.00
Adjusted EPS
1.00
4.00
4.00