29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Polaris Consulting & Services Ltd.

BSE

  • 181.05 1.05 (0.58%)
  • Vol: 4346
  • BSE Code: 532254
  • PREV. CLOSE
    180.00
  • OPEN PRICE
    179.95
  • BID PRICE (QTY.)
    181.05(2)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 181.10 0.00 (0%)
  • Vol: 114168
  • NSE Code: POLARIS
  • PREV. CLOSE
    181.10
  • OPEN PRICE
    179.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    181.10(367)

Polaris Consulting & Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
20371.50
18933.50
24237.00
22586.30
20491.50
     Software Services & Operating Revenues
20371.50
18933.50
24237.00
22586.30
20491.50
     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)
20371.50
18933.50
24237.00
22586.30
20491.50
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
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
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
131.40
136.40
229.30
233.10
189.40
     Electricity & Power
131.40
136.40
229.30
233.10
189.40
     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
15676.60
14612.90
18427.60
16631.20
14416.50
     Salaries, Wages & Bonus
14388.60
13467.30
17134.10
15464.20
13304.60
     Contributions to EPF & Pension Funds
593.90
568.10
668.40
567.60
534.40
     Wheeling & Transmission Charges recoverable
643.10
526.40
599.90
537.60
515.80
     Other Employees Cost
51.00
51.20
25.30
61.70
61.70
Cost of Software developments
9.70
40.00
84.70
123.00
353.50
     Software Purchase
NA
0.00
0.00
NA
NA
     Technical sub-contractors
NA
0.00
0.00
NA
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
9.70
40.00
84.70
123.00
353.50
Operating Expenses
154.00
134.60
220.70
233.20
228.10
     Repairs and Maintenance
154.00
134.60
220.70
233.20
228.10
     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
1668.20
1546.10
2408.60
2307.50
2142.20
     Rates & Taxes
28.70
24.80
39.30
32.30
23.50
     Insurance
32.70
29.40
32.40
33.20
30.90
     Printing and stationery
11.20
11.80
23.20
21.30
26.40
     Professional and legal fees
366.40
306.40
503.50
539.70
391.40
     Other Administration
1026.20
975.10
1471.70
1303.90
1328.30
Selling and Marketing Expenses
103.20
82.60
169.80
179.60
110.50
     Advertisement & Sales Promotion
103.20
82.60
169.80
179.60
110.50
     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
95.50
124.40
389.30
217.30
180.10
     Bad debts /advances written off
NA
0.20
173.40
NA
NA
     Provision for doubtful debts
18.60
16.50
12.00
82.40
44.30
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
13.60
16.40
33.70
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
77.00
107.70
190.40
118.50
102.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17838.60
16677.10
21930.10
19924.80
17620.40
Operating Profit (Excl OI)
2532.90
2256.40
2306.80
2661.50
2871.10
Other Income
154.50
411.40
444.30
342.00
464.40
     Interest Received
40.70
69.50
117.30
55.00
46.60
     Dividend Received
26.10
151.50
166.40
100.10
124.40
     Profit on sale of Fixed Assets
0.50
1.40
1.90
111.80
239.80
     Profits on sale of Investments
47.30
46.10
17.70
60.00
40.40
     Provision Written Back
NA
NA
112.70
NA
NA
     Foreign Exchange Gains
0.10
118.30
NA
NA
NA
     Others
39.80
24.70
28.30
15.20
13.20
Operating Profit
2687.40
2667.80
2751.10
3003.50
3335.50
Interest
7.10
5.50
32.80
35.70
28.90
     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
7.10
5.50
13.00
10.70
11.80
     Other Interest
0.00
0.00
19.80
24.90
17.10
PBDT
2680.30
2662.30
2718.30
2967.80
3306.70
Depreciation
265.50
279.10
544.40
536.90
472.30
Profit Before Taxation & Exceptional Items
2414.70
2383.20
2173.90
2430.90
2834.40
Exceptional Income / Expenses
-218.40
-68.90
213.70
NA
NA
Profit Before Tax
2196.40
2314.30
2387.60
2430.90
2834.40
Provision for Tax
926.20
642.20
396.90
490.40
630.00
     Current Income Tax
768.20
671.80
508.00
557.40
654.20
     Deferred Tax
-25.30
-12.90
21.70
31.60
81.60
     Other taxes
132.70
-42.50
-89.40
-35.40
57.30
Profit After Tax
1270.20
1672.10
1990.80
1940.50
2204.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.50
0.50
NA
22.30
2.80
Share of Associate
NA
0.10
1.20
45.20
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1270.70
1672.70
1991.90
2008.00
2207.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7243.60
10456.00
8539.90
7306.20
5867.40
Appropriations
8514.40
12128.70
10531.90
9314.20
8074.50
     General Reserves
NA
NA
84.00
167.50
190.00
     Proposed Equity Dividend
NA
999.90
622.20
497.50
298.40
     Corporate dividend tax
NA
267.70
105.70
84.60
80.70
     Other Appropriation
8514.40
10861.10
9719.90
8564.60
7505.30
Equity Dividend %
NA
300.00
125.00
100.00
100.00
Earnings Per Share
13.00
17.00
20.00
20.00
22.00
Adjusted EPS
13.00
17.00
20.00
20.00
22.00