28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Ramco Systems Ltd.

BSE

  • 382.95 -8.30 (-2.12%)
  • Vol: 24041
  • BSE Code: 532370
  • PREV. CLOSE
    391.25
  • OPEN PRICE
    392.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    382.95(579)

NSE

  • 384.30 0.00 (0%)
  • Vol: 120840
  • NSE Code: RAMCOSYS
  • PREV. CLOSE
    384.30
  • OPEN PRICE
    390.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    384.30(1364)

Ramco Systems Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
4477.00
3605.00
2631.00
2393.00
2230.00
     Software Services & Operating Revenues
4477.00
3605.00
2631.00
2393.00
2230.00
     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)
4477.00
3605.00
2631.00
2393.00
2230.00
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-2.00
0.00
NA
17.00
-16.00
Raw Material Consumed
26.00
20.00
24.00
61.00
31.00
     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
26.00
20.00
24.00
61.00
31.00
     Others raw material cost
51.00
41.00
47.00
121.00
63.00
Power & Fuel Cost
14.00
13.00
14.00
18.00
13.00
     Electricity & Power
14.00
13.00
14.00
18.00
13.00
     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
1886.00
1620.00
1353.00
1422.00
1147.00
     Salaries, Wages & Bonus
1720.00
1477.00
1249.00
1295.00
1038.00
     Contributions to EPF & Pension Funds
59.00
55.00
48.00
51.00
55.00
     Wheeling & Transmission Charges recoverable
56.00
50.00
46.00
9.00
8.00
     Other Employees Cost
52.00
38.00
10.00
66.00
46.00
Cost of Software developments
190.00
110.00
105.00
150.00
148.00
     Software Purchase
3.00
2.00
8.00
27.00
10.00
     Technical sub-contractors
187.00
108.00
97.00
124.00
138.00
     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
147.00
109.00
58.00
70.00
56.00
     Repairs and Maintenance
64.00
56.00
21.00
21.00
17.00
     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
83.00
53.00
37.00
49.00
40.00
General and Administration Expenses
768.00
648.00
625.00
519.00
476.00
     Rates & Taxes
18.00
43.00
33.00
23.00
22.00
     Insurance
12.00
9.00
8.00
10.00
7.00
     Printing and stationery
5.00
4.00
3.00
3.00
3.00
     Professional and legal fees
NA
NA
NA
NA
NA
     Other Administration
476.00
382.00
362.00
298.00
277.00
Selling and Marketing Expenses
389.00
230.00
200.00
124.00
125.00
     Advertisement & Sales Promotion
236.00
139.00
126.00
76.00
82.00
     Commission, Brokerage & Discounts
153.00
91.00
74.00
48.00
43.00
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
209.00
179.00
131.00
110.00
172.00
     Bad debts /advances written off
169.00
119.00
105.00
59.00
26.00
     Provision for doubtful debts
20.00
3.00
2.00
24.00
99.00
     Losson disposal of fixed assets(net)
2.00
4.00
12.00
5.00
2.00
     Losson foreign exchange fluctuations
NA
39.00
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
18.00
14.00
12.00
22.00
45.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3626.00
2928.00
2510.00
2492.00
2153.00
Operating Profit (Excl OI)
851.00
677.00
121.00
-99.00
77.00
Other Income
128.00
48.00
145.00
85.00
141.00
     Interest Received
0.00
4.00
1.00
1.00
2.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.00
1.00
0.00
0.00
0.00
     Profits on sale of Investments
7.00
2.00
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
61.00
NA
49.00
4.00
29.00
     Others
60.00
41.00
95.00
80.00
110.00
Operating Profit
979.00
725.00
266.00
-14.00
218.00
Interest
41.00
124.00
119.00
63.00
28.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
35.00
119.00
111.00
58.00
25.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.00
4.00
4.00
3.00
3.00
     Other Interest
1.00
1.00
4.00
2.00
1.00
PBDT
939.00
600.00
147.00
-77.00
189.00
Depreciation
462.00
449.00
377.00
331.00
280.00
Profit Before Taxation & Exceptional Items
477.00
151.00
-229.00
-408.00
-91.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
477.00
151.00
-229.00
-408.00
-91.00
Provision for Tax
89.00
24.00
8.00
0.00
-4.00
     Current Income Tax
89.00
24.00
8.00
0.00
-5.00
     Deferred Tax
NA
NA
NA
NA
0.00
     Other taxes
89.00
24.00
8.00
0.00
0.00
Profit After Tax
388.00
126.00
-238.00
-408.00
-87.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
-1.00
-1.00
1.00
2.00
Share of Associate
4.00
2.00
1.00
2.00
-4.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
392.00
127.00
-238.00
-404.00
-89.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1039.00
-1157.00
-919.00
-515.00
-426.00
Appropriations
-647.00
-1030.00
-1157.00
-919.00
-515.00
     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
-647.00
-1030.00
-1157.00
-919.00
-515.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
13.00
5.00
-15.00
-26.00
-6.00
Adjusted EPS
13.00
5.00
-14.00
-24.00
-5.00