28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
RS Software (India) Ltd.

BSE

  • 95.00 0.35 (0.37%)
  • Vol: 30733
  • BSE Code: 517447
  • PREV. CLOSE
    94.65
  • OPEN PRICE
    94.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 94.75 0.00 (0%)
  • Vol: 193029
  • NSE Code: RSSOFTWARE
  • PREV. CLOSE
    94.75
  • OPEN PRICE
    94.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    94.75(390)

RS Software (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
1900.00
3764.20
3818.80
3181.60
2640.30
     Software Services & Operating Revenues
1850.90
3764.20
3818.80
3181.60
2640.30
     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
49.10
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1900.00
3764.20
3818.80
3181.60
2640.30
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
44.70
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
44.70
NA
NA
NA
NA
     Others raw material cost
89.30
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.90
17.10
17.40
17.00
12.60
     Electricity & Power
12.90
17.10
17.40
17.00
12.60
     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
1305.30
1937.20
2066.60
2299.10
1894.00
     Salaries, Wages & Bonus
1183.10
1784.20
1897.30
1676.60
1370.30
     Contributions to EPF & Pension Funds
30.90
39.40
37.40
64.40
30.50
     Wheeling & Transmission Charges recoverable
91.20
113.60
131.90
103.80
93.80
     Other Employees Cost
0.00
0.00
0.00
454.20
399.40
Cost of Software developments
182.40
498.30
570.30
NA
NA
     Software Purchase
NA
NA
NA
0.00
NA
     Technical sub-contractors
182.40
498.30
570.30
0.00
NA
     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
58.80
56.90
80.50
67.20
63.70
     Repairs and Maintenance
29.90
27.20
31.30
31.00
28.50
     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
28.90
29.70
49.20
36.10
35.20
General and Administration Expenses
248.80
308.30
292.40
290.70
273.40
     Rates & Taxes
16.60
22.30
22.50
20.90
33.10
     Insurance
13.20
13.20
12.20
9.10
10.40
     Printing and stationery
1.80
3.00
4.40
2.20
2.10
     Professional and legal fees
24.40
17.40
4.10
3.70
10.00
     Other Administration
153.70
207.80
194.00
198.50
164.70
Selling and Marketing Expenses
10.00
10.90
18.60
9.50
8.90
     Advertisement & Sales Promotion
10.00
10.90
18.60
9.00
7.40
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.60
1.50
Miscellaneous Expenses
1.80
2.10
8.10
2.30
0.50
     Bad debts /advances written off
NA
NA
0.40
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.00
0.30
0.40
0.60
NA
     Losson foreign exchange fluctuations
0.60
1.70
7.20
1.70
0.50
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.10
0.00
0.10
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1864.70
2830.80
3053.80
2685.90
2253.10
Operating Profit (Excl OI)
35.40
933.50
764.90
495.80
387.20
Other Income
154.90
116.50
73.30
44.70
10.10
     Interest Received
78.00
69.10
38.70
13.50
3.90
     Dividend Received
0.00
2.90
6.00
13.80
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.10
20.40
7.70
12.10
0.70
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
76.80
24.10
20.80
5.20
5.50
Operating Profit
190.30
1050.00
838.20
540.40
397.30
Interest
4.70
3.80
8.80
9.40
4.50
     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
3.20
2.10
2.70
2.70
1.90
     Other Interest
1.50
1.70
6.10
6.70
2.70
PBDT
185.60
1046.20
829.40
531.00
392.70
Depreciation
41.70
55.50
54.80
34.70
41.80
Profit Before Taxation & Exceptional Items
143.90
990.70
774.70
496.40
350.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
143.90
990.70
774.70
496.40
350.90
Provision for Tax
37.70
316.80
238.80
117.10
62.30
     Current Income Tax
39.40
315.80
238.10
154.00
117.60
     Deferred Tax
-1.60
1.00
0.70
-2.90
-6.70
     Other taxes
-3.20
1.90
1.40
-39.90
-62.00
Profit After Tax
106.10
673.90
535.80
379.30
288.60
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
106.10
673.90
535.80
379.30
288.60
Adjustments to PAT
-38.50
-64.90
NA
NA
83.10
Profit Balance B/F
1753.10
1255.60
815.90
485.90
165.20
Appropriations
1820.70
1864.50
1351.70
865.10
536.90
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
25.70
32.10
32.00
24.20
22.90
     Corporate dividend tax
5.10
17.10
12.40
6.90
5.50
     Other Appropriation
1789.90
1815.30
1307.30
834.00
508.40
Equity Dividend %
20.00
65.00
60.00
35.00
30.00
Earnings Per Share
4.00
26.00
42.00
31.00
25.00
Adjusted EPS
4.00
26.00
21.00
16.00
13.00