01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Rolta India Ltd.

BSE

  • 58.10 -0.25 (-0.43%)
  • Vol: 97162
  • BSE Code: 500366
  • PREV. CLOSE
    58.35
  • OPEN PRICE
    58.10
  • BID PRICE (QTY.)
    58.10(891)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 58.05 0.00 (0%)
  • Vol: 345523
  • NSE Code: ROLTA
  • PREV. CLOSE
    58.05
  • OPEN PRICE
    58.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    58.05(41)

Rolta India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Jun 2013
Jun 2012
INCOME :
  
  
  
  
  
Operating Income
38000.00
36790.00
25020.00
21790.00
18290.00
     Software Services & Operating Revenues
38000.00
36790.00
25020.00
21790.00
18290.00
     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)
38000.00
36790.00
25020.00
21790.00
18290.00
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
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     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
7960.00
7910.00
6290.00
6190.00
5430.00
     Salaries, Wages & Bonus
7620.00
7540.00
5950.00
5770.00
5160.00
     Contributions to EPF & Pension Funds
180.00
210.00
250.00
340.00
230.00
     Wheeling & Transmission Charges recoverable
10.00
10.00
10.00
20.00
10.00
     Other Employees Cost
150.00
150.00
80.00
50.00
20.00
Cost of Software developments
15190.00
12890.00
8260.00
4580.00
2660.00
     Software Purchase
NA
NA
NA
NA
0.00
     Technical sub-contractors
15190.00
12890.00
8260.00
4580.00
2660.00
     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
270.00
210.00
130.00
140.00
130.00
     Repairs and Maintenance
270.00
210.00
130.00
140.00
130.00
     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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1470.00
1450.00
1370.00
1650.00
1230.00
     Rates & Taxes
30.00
30.00
NA
NA
NA
     Insurance
30.00
20.00
NA
NA
NA
     Printing and stationery
20.00
20.00
10.00
20.00
20.00
     Professional and legal fees
330.00
270.00
340.00
330.00
180.00
     Other Administration
740.00
780.00
660.00
920.00
680.00
Selling and Marketing Expenses
260.00
260.00
230.00
240.00
140.00
     Advertisement & Sales Promotion
260.00
260.00
230.00
240.00
140.00
     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
1520.00
1170.00
540.00
120.00
520.00
     Bad debts /advances written off
320.00
20.00
NA
NA
NA
     Provision for doubtful debts
NA
NA
90.00
10.00
40.00
     Losson disposal of fixed assets(net)
NA
30.00
0.00
NA
430.00
     Losson foreign exchange fluctuations
850.00
960.00
360.00
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
340.00
160.00
90.00
110.00
50.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26660.00
23880.00
16820.00
12920.00
10110.00
Operating Profit (Excl OI)
11330.00
12920.00
8190.00
8870.00
8180.00
Other Income
380.00
310.00
60.00
390.00
360.00
     Interest Received
190.00
90.00
40.00
60.00
60.00
     Dividend Received
NA
0.00
0.00
10.00
40.00
     Profit on sale of Fixed Assets
10.00
NA
NA
10.00
NA
     Profits on sale of Investments
0.00
NA
NA
0.00
0.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
180.00
-10.00
     Others
180.00
220.00
20.00
130.00
280.00
Operating Profit
11710.00
13220.00
8250.00
9260.00
8540.00
Interest
4960.00
4160.00
2610.00
2350.00
1250.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
2270.00
1900.00
990.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
200.00
150.00
130.00
130.00
110.00
     Other Interest
4770.00
4010.00
210.00
320.00
150.00
PBDT
6750.00
9060.00
5640.00
6910.00
7290.00
Depreciation
5230.00
6220.00
3640.00
3730.00
4430.00
Profit Before Taxation & Exceptional Items
1520.00
2840.00
2000.00
3190.00
2860.00
Exceptional Income / Expenses
NA
NA
NA
-11540.00
NA
Profit Before Tax
1520.00
2840.00
2000.00
-8350.00
2860.00
Provision for Tax
-370.00
390.00
-840.00
40.00
430.00
     Current Income Tax
200.00
240.00
30.00
0.00
720.00
     Deferred Tax
-430.00
330.00
-320.00
40.00
130.00
     Other taxes
-1000.00
470.00
-1190.00
80.00
-150.00
Profit After Tax
1890.00
2450.00
2840.00
-8390.00
2420.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1890.00
2450.00
2840.00
-8390.00
2420.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5170.00
4030.00
2070.00
11450.00
9920.00
Appropriations
7060.00
6480.00
4910.00
3060.00
12340.00
     General Reserves
NA
720.00
460.00
420.00
330.00
     Proposed Equity Dividend
NA
480.00
360.00
480.00
480.00
     Corporate dividend tax
NA
100.00
60.00
80.00
80.00
     Other Appropriation
7060.00
5170.00
4030.00
2070.00
11450.00
Equity Dividend %
NA
30.00
23.00
30.00
30.00
Earnings Per Share
12.00
15.00
18.00
-52.00
15.00
Adjusted EPS
12.00
15.00
18.00
-52.00
15.00