23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 28, 03:33 PM
S Kumars Online Ltd.

BSE

  • 1.71 0.00 (0%)
  • Vol: 5000
  • BSE Code: 532316
  • PREV. CLOSE
    1.71
  • OPEN PRICE
    1.71
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

S Kumars Online Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
4.89
1.53
8.54
16.95
12.27
     Software Services & Operating Revenues
4.89
1.53
8.54
16.95
12.27
     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)
4.89
1.53
8.54
16.95
12.27
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
1.20
0.72
0.82
-0.07
-1.02
Raw Material Consumed
NA
0.15
0.25
7.18
4.35
     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
0.15
0.25
7.18
4.35
     Others raw material cost
0.00
0.31
0.50
14.37
8.71
Power & Fuel Cost
NA
NA
0.13
0.39
0.15
     Electricity & Power
NA
NA
0.13
0.39
0.15
     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
4.17
2.99
4.65
10.59
6.69
     Salaries, Wages & Bonus
3.89
2.76
4.36
10.03
6.23
     Contributions to EPF & Pension Funds
0.27
0.23
0.29
0.56
0.46
     Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
     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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
NA
NA
0.11
0.77
0.52
     Repairs and Maintenance
NA
NA
NA
NA
NA
     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
0.11
0.77
0.52
General and Administration Expenses
1.79
1.63
2.73
11.88
9.50
     Rates & Taxes
NA
NA
NA
NA
NA
     Insurance
0.03
0.10
0.13
0.20
0.14
     Printing and stationery
0.10
0.09
0.10
0.24
0.26
     Professional and legal fees
0.97
0.76
0.75
7.10
5.48
     Other Administration
0.69
0.68
1.22
2.85
2.81
Selling and Marketing Expenses
0.32
0.25
0.56
3.70
3.21
     Advertisement & Sales Promotion
NA
NA
NA
2.48
2.07
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
0.32
0.25
0.33
0.71
0.73
     Other Selling Expenses
0.32
0.25
0.56
1.22
1.14
Miscellaneous Expenses
0.54
1.31
1.72
6.80
1.76
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
0.33
1.12
1.39
0.70
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.21
0.19
0.33
6.10
1.76
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8.02
7.05
10.97
41.25
25.17
Operating Profit (Excl OI)
-3.14
-5.53
-2.44
-24.30
-12.90
Other Income
0.84
1.22
0.11
0.37
0.12
     Interest Received
0.33
0.06
0.11
0.36
0.11
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.05
0.08
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.46
1.08
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
0.00
0.00
0.01
0.02
Operating Profit
-2.29
-4.31
-2.33
-23.93
-12.77
Interest
0.00
0.04
0.16
0.10
0.03
     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
NA
NA
0.01
0.03
0.01
     Other Interest
0.00
0.04
0.15
0.07
0.02
PBDT
-2.30
-4.35
-2.49
-24.03
-12.81
Depreciation
1.26
1.51
1.18
1.24
1.34
Profit Before Taxation & Exceptional Items
-3.56
-5.85
-3.66
-25.26
-14.14
Exceptional Income / Expenses
NA
NA
NA
25.95
2.33
Profit Before Tax
-3.56
-5.85
-3.66
0.69
-11.81
Provision for Tax
-0.03
-0.10
0.28
0.06
0.26
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
-0.03
-0.14
0.28
0.06
0.26
     Other taxes
-0.03
-0.10
0.28
0.06
0.26
Profit After Tax
-3.53
-5.75
-3.94
0.63
-12.07
Extra items
NA
NA
NA
NA
NA
Minority Interest
Copyright © 2017 HT Media Ltd. All Rights Reserved