27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
R Systems International Ltd.

BSE

  • 55.00 2.30 (4.36%)
  • Vol: 18248
  • BSE Code: 532735
  • PREV. CLOSE
    52.70
  • OPEN PRICE
    54.00
  • BID PRICE (QTY.)
    55.10(18)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 55.25 0.00 (0%)
  • Vol: 105910
  • NSE Code: RSYSTEMS
  • PREV. CLOSE
    55.25
  • OPEN PRICE
    53.00
  • BID PRICE (QTY.)
    55.25(600)
  • OFFER PRICE (QTY.)
    0.00(0)

R Systems International Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
INCOME :
  
  
  
  
  
Operating Income
6050.32
6484.96
5960.54
4650.09
4094.95
     Software Services & Operating Revenues
5564.27
6484.96
5960.54
4650.09
4094.95
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
486.05
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)
6050.32
6484.96
5960.54
4650.09
4094.95
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
54.87
55.29
55.10
46.62
40.10
     Electricity & Power
54.87
55.29
55.10
46.62
40.10
     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
3648.80
3935.22
3536.26
3097.61
2622.83
     Salaries, Wages & Bonus
3379.86
3583.78
3216.14
2796.12
2373.20
     Contributions to EPF & Pension Funds
212.27
283.02
274.87
248.26
212.72
     Wheeling & Transmission Charges recoverable
38.66
37.45
34.60
30.53
25.68
     Other Employees Cost
18.02
30.97
10.65
22.70
11.23
Cost of Software developments
135.48
1.10
1.62
17.96
0.22
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
NA
NA
NA
NA
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
135.48
1.10
1.62
17.96
0.22
Operating Expenses
77.19
67.13
134.88
38.61
220.98
     Repairs and Maintenance
NA
NA
NA
NA
116.90
     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
77.19
67.13
134.88
38.61
104.09
General and Administration Expenses
1331.59
1468.91
1370.22
1009.38
767.65
     Rates & Taxes
6.14
9.37
7.88
6.03
7.22
     Insurance
24.53
24.21
21.60
16.18
14.28
     Printing and stationery
6.68
6.88
7.95
7.39
6.37
     Professional and legal fees
654.54
733.94
609.37
345.67
322.27
     Other Administration
530.71
561.23
589.83
505.81
417.51
Selling and Marketing Expenses
51.76
39.20
26.85
33.85
29.44
     Advertisement & Sales Promotion
29.75
31.89
21.22
24.22
21.59
     Commission, Brokerage & Discounts
22.01
7.31
5.63
9.63
7.86
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.10
11.39
99.14
155.36
129.96
     Bad debts /advances written off
0.06
0.03
44.48
74.84
10.64
     Provision for doubtful debts
8.22
NA
33.45
20.94
66.97
     Losson disposal of fixed assets(net)
1.46
1.61
3.01
1.36
0.67
     Losson foreign exchange fluctuations
NA
NA
11.84
NA
37.39
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
17.37
9.75
6.36
58.21
14.29
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5326.80
5578.26
5224.07
4399.38
3811.18
Operating Profit (Excl OI)
723.52
906.70
736.48
250.71
283.77
Other Income
98.13
90.73
90.97
145.47
64.69
     Interest Received
46.32
41.02
40.35
42.33
40.93
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
1.77
1.01
NA
NA
NA
     Provision Written Back
0.05
4.66
44.86
76.14
18.20
     Foreign Exchange Gains
31.18
17.48
NA
21.33
NA
     Others
18.80
26.57
5.77
5.67
5.56
Operating Profit
821.65
997.43
827.45
396.18
348.46
Interest
9.59
10.88
7.48
6.75
8.08
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
1.13
1.17
NA
NA
0.67
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
7.29
7.74
6.25
5.89
7.42
     Other Interest
1.16
1.97
1.23
0.86
0.00
PBDT
812.06
986.55
819.96
389.43
340.38
Depreciation
140.23
112.45
101.71
100.89
131.18
Profit Before Taxation & Exceptional Items
671.83
874.10
718.25
288.54
209.19
Exceptional Income / Expenses
603.10
250.11
NA
NA
NA
Profit Before Tax
1274.93
1124.20
718.25
288.54
209.19
Provision for Tax
296.63
342.87
191.27
104.92
44.07
     Current Income Tax
290.08
325.29
204.82
94.55
92.80
     Deferred Tax
6.55
17.58
-1.23
5.65
-41.68
     Other taxes
13.11
35.16
-14.78
16.01
-90.41
Profit After Tax
978.30
781.34
526.99
183.62
165.13
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
978.30
781.34
526.99
183.62
165.13
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
659.36
767.74
582.14
799.11
691.87
Appropriations
1637.66
1549.07
1109.13
982.73
856.99
     General Reserves
NA
NA
36.55
59.53
6.47
     Proposed Equity Dividend
NA
121.76
120.70
94.26
44.34
     Corporate dividend tax
95.72
143.62
44.90
47.60
7.08
     Other Appropriation
1541.94
1283.70
906.98
781.34
799.11
Equity Dividend %
395.00
585.00
205.00
235.00
36.00
Earnings Per Share
8.00
6.00
42.00
15.00
13.00
Adjusted EPS
8.00
6.00
4.00
1.00
1.00