01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Kernex Microsystems (India) Ltd.

BSE

  • 41.50 0.25 (0.61%)
  • Vol: 33374
  • BSE Code: 532686
  • PREV. CLOSE
    41.25
  • OPEN PRICE
    41.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 41.05 0.00 (0%)
  • Vol: 24216
  • NSE Code: KERNEX
  • PREV. CLOSE
    41.05
  • OPEN PRICE
    42.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Kernex Microsystems (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
121.42
195.14
298.30
283.10
438.70
     Software Services & Operating Revenues
42.06
NA
32.97
17.65
165.90
     Job Work/ Contract Receipts
79.36
185.81
234.10
212.84
167.24
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
9.33
31.23
52.62
105.55
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
0.78
0.18
Operating Income (Net)
121.42
195.14
298.30
282.32
438.51
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
3.90
-51.31
-39.78
2.82
34.60
Raw Material Consumed
49.42
47.29
52.49
37.91
67.03
     Opening Raw Materials
128.03
101.42
83.45
51.34
57.56
     Purchases Raw Materials
38.26
73.90
41.24
16.88
17.58
     Closing Raw Materials
116.87
128.03
101.42
44.58
51.34
     Other Direct Purchases / Brought in cost
NA
NA
29.22
14.26
43.24
     Others raw material cost
0.00
0.00
58.45
28.52
86.47
Power & Fuel Cost
3.82
3.86
4.02
3.45
3.97
     Electricity & Power
3.82
3.86
4.02
3.45
3.97
     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
66.49
86.85
87.53
71.98
90.02
     Salaries, Wages & Bonus
62.53
82.01
83.24
67.61
84.60
     Contributions to EPF & Pension Funds
2.99
3.92
3.39
3.38
4.25
     Wheeling & Transmission Charges recoverable
0.97
0.92
0.90
0.99
1.17
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
43.93
71.53
128.74
76.24
84.96
     Software Purchase
0.00
0.00
NA
NA
NA
     Technical sub-contractors
0.00
0.00
NA
NA
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
43.93
71.53
128.74
76.24
84.96
Operating Expenses
3.52
9.28
4.99
3.17
5.49
     Repairs and Maintenance
3.52
9.28
4.99
3.17
5.49
     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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
27.61
28.13
26.62
18.90
26.43
     Rates & Taxes
4.78
3.57
4.23
3.20
2.44
     Insurance
0.55
0.42
0.48
0.53
0.88
     Printing and stationery
0.35
0.52
0.41
0.45
0.56
     Professional and legal fees
6.93
10.41
8.24
1.90
4.42
     Other Administration
15.00
13.22
13.27
12.80
16.32
Selling and Marketing Expenses
8.05
12.64
16.22
11.37
12.57
     Advertisement & Sales Promotion
1.97
1.06
0.82
1.07
1.24
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
0.01
0.00
0.00
0.01
     Other Selling Expenses
6.08
11.58
15.40
10.30
11.34
Miscellaneous Expenses
2.14
55.75
0.34
5.29
21.61
     Bad debts /advances written off
NA
26.24
0.34
5.29
21.61
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
1.91
6.79
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.23
22.71
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
208.89
264.03
281.18
231.13
346.69
Operating Profit (Excl OI)
-87.47
-68.88
17.12
51.19
91.82
Other Income
20.82
15.22
29.04
29.45
18.32
     Interest Received
4.82
6.23
5.73
9.78
11.59
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.11
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.38
NA
NA
NA
NA
     Foreign Exchange Gains
7.64
NA
14.83
10.80
0.00
     Others
7.87
8.99
8.48
8.87
6.73
Operating Profit
-66.64
-53.66
46.16
80.65
110.14
Interest
63.85
33.98
30.90
38.42
36.97
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
30.92
26.73
21.97
24.55
26.22
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
32.72
7.07
8.85
13.88
10.75
     Other Interest
0.21
0.18
0.08
0.00
0.00
PBDT
-130.49
-87.65
15.26
42.22
73.17
Depreciation
32.11
41.66
40.32
27.60
8.06
Profit Before Taxation & Exceptional Items
-162.60
-129.31
-25.07
14.62
65.12
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-162.60
-129.31
-25.07
14.62
65.12
Provision for Tax
-3.26
-2.89
-3.99
11.02
23.81
     Current Income Tax
NA
NA
NA
3.76
16.24
     Deferred Tax
-3.26
-2.89
-3.99
7.26
7.25
     Other taxes
-3.26
-2.89
-3.99
14.52
14.82
Profit After Tax
-159.34
-126.42
-21.07
3.60
41.30
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
-159.34
-126.42
-21.07
3.60
41.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
27.72
160.93
182.01
178.40
148.76
Appropriations
-131.62
34.52
160.93
182.01
190.07
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
12.50
     Corporate dividend tax
NA
NA
NA
NA
2.03
     Other Appropriation
-131.62
34.52
160.93
182.01
175.54
Equity Dividend %
NA
NA
NA
NA
10.00
Earnings Per Share
-13.00
-10.00
-2.00
0.00
3.00
Adjusted EPS
-13.00
-10.00
-2.00
0.00
3.00