27 Apr 2017 | Livemint.com

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

BSE

  • 129.65 -1.20 (-0.92%)
  • Vol: 30782
  • BSE Code: 532400
  • PREV. CLOSE
    130.85
  • OPEN PRICE
    130.40
  • BID PRICE (QTY.)
    129.65(150)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 129.70 0.00 (0%)
  • Vol: 430235
  • NSE Code: KPIT
  • PREV. CLOSE
    129.70
  • OPEN PRICE
    130.50
  • BID PRICE (QTY.)
    129.70(644)
  • OFFER PRICE (QTY.)
    0.00(0)

KPIT Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
32264.00
30024.00
26943.11
22386.28
15000.12
     Software Services & Operating Revenues
32264.00
30024.00
26943.11
22386.28
15000.12
     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
21.00
125.00
2.72
NA
NA
Operating Income (Net)
32243.00
29899.00
26940.40
22386.28
15000.12
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-38.00
3.00
-3.02
NA
NA
Raw Material Consumed
172.00
849.00
28.74
NA
NA
     Opening Raw Materials
229.00
31.00
NA
NA
NA
     Purchases Raw Materials
285.00
1046.00
59.89
NA
NA
     Closing Raw Materials
341.00
229.00
31.15
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
59.89
0.00
0.00
Power & Fuel Cost
131.00
106.00
91.91
93.93
72.64
     Electricity & Power
131.00
106.00
91.91
93.93
72.64
     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
19329.00
17412.00
13804.03
11408.06
7717.84
     Salaries, Wages & Bonus
19051.00
17156.00
13604.31
11228.46
7558.73
     Contributions to EPF & Pension Funds
225.00
190.00
156.02
137.21
113.84
     Wheeling & Transmission Charges recoverable
53.00
66.00
43.70
42.39
41.71
     Other Employees Cost
0.00
0.00
0.00
0.00
3.56
Cost of Software developments
423.00
268.00
476.83
355.86
400.48
     Software Purchase
423.00
268.00
432.71
355.86
400.48
     Technical sub-contractors
NA
NA
NA
NA
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
44.12
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
5384.00
5886.00
6080.43
5118.10
3494.46
     Repairs and Maintenance
308.00
243.00
194.28
158.45
136.70
     Travel Expenses
1064.00
1300.00
1147.08
912.96
714.52
     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
4013.00
4343.00
4739.08
4046.68
2643.24
General and Administration Expenses
1564.00
1272.00
981.19
855.40
562.26
     Rates & Taxes
70.00
42.00
45.28
12.43
10.43
     Insurance
110.00
103.00
58.92
90.77
44.86
     Printing and stationery
14.00
14.00
12.61
11.79
10.87
     Professional and legal fees
483.00
355.00
275.01
197.50
129.42
     Other Administration
474.00
443.00
335.58
313.69
200.48
Selling and Marketing Expenses
369.00
285.00
651.70
544.94
375.78
     Advertisement & Sales Promotion
369.00
285.00
651.70
544.94
375.78
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
557.00
576.00
1052.42
742.72
210.90
     Bad debts /advances written off
13.00
162.00
21.48
208.30
38.13
     Provision for doubtful debts
183.00
151.00
528.71
NA
29.60
     Losson disposal of fixed assets(net)
5.00
NA
NA
0.65
0.55
     Losson foreign exchange fluctuations
NA
NA
406.58
285.52
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
355.00
262.00
95.65
248.24
142.62
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27890.00
26655.00
23164.23
19119.01
12834.36
Operating Profit (Excl OI)
4353.00
3244.00
3776.17
3267.28
2165.76
Other Income
248.00
352.00
328.97
206.02
138.24
     Interest Received
28.00
47.00
30.02
17.91
17.19
     Dividend Received
35.00
50.00
127.89
54.26
37.04
     Profit on sale of Fixed Assets
NA
2.00
0.45
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
21.29
88.64
2.64
     Foreign Exchange Gains
114.00
242.00
NA
NA
77.61
     Others
70.00
10.00
149.31
45.20
3.76
Operating Profit
4601.00
3596.00
4105.14
3473.30
2303.99
Interest
152.00
260.00
257.69
141.51
73.24
     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
NA
NA
NA
NA
NA
     Other Interest
152.00
260.00
257.69
141.51
73.24
PBDT
4449.00
3336.00
3847.45
3331.79
2230.75
Depreciation
691.00
851.00
539.53
471.51
444.86
Profit Before Taxation & Exceptional Items
3758.00
2485.00
3307.92
2860.28
1785.90
Exceptional Income / Expenses
-113.00
NA
122.41
-13.05
100.45
Profit Before Tax
3645.00
2485.00
3430.33
2847.23
1886.35
Provision for Tax
830.00
115.00
940.82
765.60
436.68
     Current Income Tax
941.00
280.00
1159.42
859.22
472.43
     Deferred Tax
-70.00
-165.00
-218.59
-45.79
-42.55
     Other taxes
-182.00
-330.00
-437.19
-139.40
-78.30
Profit After Tax
2815.00
2370.00
2489.50
2081.63
1449.67
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
-86.14
-31.46
Share of Associate
NA
NA
NA
-5.43
35.34
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2815.00
2370.00
2489.50
1990.05
1453.54
Adjustments to PAT
NA
NA
-304.35
NA
NA
Profit Balance B/F
8357.00
7567.00
5782.65
4307.63
3301.21
Appropriations
11172.00
9937.00
7967.80
6297.68
4754.75
     General Reserves
202.00
152.00
149.50
103.05
75.00
     Proposed Equity Dividend
217.00
216.00
213.48
173.53
124.56
     Corporate dividend tax
92.00
43.00
37.67
28.19
20.23
     Other Appropriation
10662.00
9525.00
7567.15
5992.90
4534.96
Equity Dividend %
110.00
55.00
55.00
45.00
35.00
Earnings Per Share
15.00
13.00
13.00
10.00
8.00
Adjusted EPS
15.00
13.00
13.00
10.00
8.00