26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:33 PM
Net 4 India Ltd.

BSE

  • 2.42 -0.01 (-0.41%)
  • Vol: 2025
  • BSE Code: 532912
  • PREV. CLOSE
    2.43
  • OPEN PRICE
    2.31
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2.31(500)

NSE

  • 1.65 0.00 (0%)
  • Vol: 0
  • NSE Code: NET4
  • PREV. CLOSE
    2.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Net 4 India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
493.60
519.70
1612.40
4873.60
4650.90
     Software Services & Operating Revenues
493.60
519.70
1612.40
4873.60
4650.90
     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)
493.60
519.70
1612.40
4873.60
4650.90
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
4.10
-2.20
400.90
-109.90
-402.00
Raw Material Consumed
272.40
307.60
1173.60
3618.90
3683.40
     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
272.40
307.60
1173.60
3618.90
3683.40
     Others raw material cost
544.80
615.20
2347.10
7237.70
7366.90
Power & Fuel Cost
21.60
28.40
36.00
30.40
25.20
     Electricity & Power
21.60
28.40
36.00
30.40
25.20
     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
81.50
99.50
145.40
144.80
140.60
     Salaries, Wages & Bonus
81.50
99.50
145.40
144.80
140.60
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
NA
NA
0.00
0.00
0.00
     Technical sub-contractors
NA
NA
0.00
0.00
0.00
     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
3.90
NA
75.40
88.60
60.90
     Repairs and Maintenance
NA
NA
0.00
0.00
0.00
     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
3.90
0.00
75.40
88.60
60.90
General and Administration Expenses
87.40
70.70
76.00
106.80
118.60
     Rates & Taxes
NA
NA
NA
NA
NA
     Insurance
0.20
0.10
1.70
3.90
3.20
     Printing and stationery
1.60
0.60
0.80
1.30
2.00
     Professional and legal fees
17.10
15.80
18.90
20.50
21.80
     Other Administration
49.90
27.60
29.70
56.30
63.10
Selling and Marketing Expenses
6.50
3.20
4.60
30.40
24.10
     Advertisement & Sales Promotion
1.30
0.70
1.30
26.40
20.10
     Commission, Brokerage & Discounts
5.20
2.50
3.40
4.00
4.00
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
705.20
524.30
2172.10
22.80
9.20
     Bad debts /advances written off
476.80
185.00
1753.90
6.30
0.20
     Provision for doubtful debts
14.60
137.10
207.50
NA
NA
     Losson disposal of fixed assets(net)
116.80
NA
0.20
1.10
0.70
     Losson foreign exchange fluctuations
0.00
NA
NA
1.60
0.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
1.40
     Other Miscellaneous Expenses
97.00
202.20
210.40
13.90
6.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1182.70
1031.50
4084.00
3932.80
3660.00
Operating Profit (Excl OI)
-689.10
-511.80
-2471.60
940.80
990.90
Other Income
123.20
23.10
93.10
44.90
43.40
     Interest Received
2.20
5.60
17.20
41.70
35.80
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.10
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
0.10
NA
     Provision Written Back
NA
16.60
74.90
1.40
0.70
     Foreign Exchange Gains
NA
NA
NA
1.30
NA
     Others
121.00
0.90
1.00
0.30
7.00
Operating Profit
-565.90
-488.70
-2378.50
985.70
1034.30
Interest
11.70
62.50
311.40
282.70
221.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
292.20
217.50
143.50
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
11.70
62.50
19.30
65.20
78.10
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-577.60
-551.20
-2689.90
703.00
812.70
Depreciation
89.90
272.50
329.70
331.80
307.70
Profit Before Taxation & Exceptional Items
-667.50
-823.70
-3019.60
371.20
505.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-667.50
-823.70
-3019.60
371.20
505.00
Provision for Tax
-27.30
-91.70
-199.50
120.40
163.60
     Current Income Tax
NA
NA
NA
106.40
140.10
     Deferred Tax
-27.30
-91.70
-199.50
14.00
23.50
     Other taxes
-27.30
-91.70
-199.50
27.90
47.10
Profit After Tax
-640.20
-732.00
-2820.10
250.80
341.40
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
-640.20
-732.00
-2820.10
250.80
341.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-2399.50
-1667.50
1151.30
896.20
551.80
Appropriations
-3039.70
-2399.50
-1668.70
1147.00
893.20
     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
-3039.70
-2399.50
-1668.70
1147.00
893.20
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-32.00
-36.00
-141.00
13.00
17.00
Adjusted EPS
-32.00
-36.00
-141.00
13.00
17.00