24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Kellton Tech Solutions Ltd.

BSE

  • 133.10 2.95 (2.27%)
  • Vol: 15030
  • BSE Code: 519602
  • PREV. CLOSE
    130.15
  • OPEN PRICE
    132.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    133.10(1)

NSE

  • 133.10 0.00 (0%)
  • Vol: 86364
  • NSE Code: KELLTONTEC
  • PREV. CLOSE
    133.10
  • OPEN PRICE
    132.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    133.10(319)

Kellton Tech Solutions Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
INCOME :
  
  
  
  
  
Operating Income
3586.80
2379.01
1336.71
486.13
390.61
     Software Services & Operating Revenues
3586.80
2379.01
1336.46
485.50
390.08
     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
0.25
0.64
0.52
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3586.80
2379.01
1336.71
486.13
390.61
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-28.54
1.52
-6.19
NA
NA
Raw Material Consumed
63.03
26.46
82.56
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
63.03
26.46
82.56
NA
NA
     Others raw material cost
126.06
52.92
165.12
0.00
0.00
Power & Fuel Cost
7.26
6.39
5.76
4.44
1.05
     Electricity & Power
7.26
6.39
5.76
3.29
1.05
     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
1.15
0.00
Employee Cost
1897.46
1279.75
798.80
329.71
255.64
     Salaries, Wages & Bonus
1714.35
1199.42
765.69
312.59
252.91
     Contributions to EPF & Pension Funds
9.06
6.85
2.68
1.48
1.23
     Wheeling & Transmission Charges recoverable
171.53
71.89
26.68
15.63
1.50
     Other Employees Cost
2.51
1.59
3.75
0.00
0.00
Cost of Software developments
NA
NA
NA
14.31
NA
     Software Purchase
0.00
0.00
0.00
NA
NA
     Technical sub-contractors
0.00
0.00
0.00
14.31
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
899.98
583.10
157.09
3.75
18.16
     Repairs and Maintenance
5.29
6.68
3.43
3.75
0.47
     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
894.69
576.42
153.66
0.00
17.68
General and Administration Expenses
238.99
144.70
159.45
70.52
67.52
     Rates & Taxes
5.61
0.62
1.26
0.71
0.66
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
1.02
1.48
0.96
0.55
0.92
     Professional and legal fees
130.86
56.80
96.34
26.98
27.94
     Other Administration
62.92
56.04
34.20
21.82
25.33
Selling and Marketing Expenses
7.40
10.23
6.42
3.03
1.58
     Advertisement & Sales Promotion
7.40
10.23
6.35
3.03
1.58
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
0.08
NA
NA
     Other Selling Expenses
0.00
0.00
0.08
0.00
0.00
Miscellaneous Expenses
7.55
1.40
1.28
0.74
5.47
     Bad debts /advances written off
NA
NA
0.79
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
0.24
NA
     Losson foreign exchange fluctuations
NA
NA
NA
0.29
0.27
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
7.55
1.40
0.49
0.21
5.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3093.12
2053.55
1205.16
426.50
349.43
Operating Profit (Excl OI)
493.68
325.46
131.55
59.64
41.18
Other Income
9.80
17.42
1.02
5.36
2.18
     Interest Received
1.00
0.21
0.24
0.23
0.48
     Dividend Received
NA
NA
NA
1.53
NA
     Profit on sale of Fixed Assets
0.00
NA
0.07
0.01
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.00
8.79
NA
1.05
1.70
     Foreign Exchange Gains
2.50
3.45
0.72
NA
NA
     Others
6.30
4.97
0.00
2.53
0.00
Operating Profit
503.48
342.88
132.58
65.00
43.36
Interest
87.67
58.72
33.40
9.61
2.84
     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
9.38
6.19
6.68
0.49
0.78
     Other Interest
78.28
52.53
26.73
9.12
2.05
PBDT
415.82
284.16
99.17
55.39
40.52
Depreciation
24.89
28.11
23.06
10.51
8.80
Profit Before Taxation & Exceptional Items
390.93
256.05
76.11
44.88
31.72
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
390.93
256.05
76.11
44.88
31.72
Provision for Tax
81.20
35.31
12.49
7.58
2.33
     Current Income Tax
69.39
46.79
12.88
5.80
3.05
     Deferred Tax
11.81
-0.14
-0.64
1.77
-0.73
     Other taxes
23.62
-11.63
-1.03
3.55
-1.45
Profit After Tax
309.73
220.74
63.63
37.30
29.39
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
309.73
220.74
63.63
37.30
29.39
Adjustments to PAT
NA
NA
0.95
0.69
48.67
Profit Balance B/F
338.94
121.45
56.88
18.89
-59.17
Appropriations
648.67
342.19
121.45
56.88
18.89
     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
648.67
342.19
121.45
56.88
18.89
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
7.00
5.00
2.00
1.00
1.00
Adjusted EPS
7.00
5.00
2.00
1.00
1.00