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Last Updated: Apr 19, 12:00 AM
Silverline Technologies Ltd.

BSE

  • 2.19 0.00 (0%)
  • Vol: 41033
  • BSE Code: 500389
  • PREV. CLOSE
    2.19
  • OPEN PRICE
    2.20
  • BID PRICE (QTY.)
    2.19(6)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: SILVERLINE
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Silverline Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
INCOME :
  
  
  
  
  
Operating Income
30.17
76.50
257.51
383.66
595.11
     Software Services & Operating Revenues
30.17
76.50
257.51
383.66
595.11
     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)
30.17
76.50
257.51
383.66
595.11
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
0.21
0.02
0.32
0.73
3.15
     Electricity & Power
0.21
0.02
0.32
0.73
3.15
     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
7.84
18.61
44.48
42.12
45.80
     Salaries, Wages & Bonus
7.84
18.48
44.27
41.74
45.07
     Contributions to EPF & Pension Funds
NA
0.06
0.07
0.16
0.20
     Wheeling & Transmission Charges recoverable
NA
0.07
0.14
0.22
0.53
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
23.87
48.01
161.67
251.57
433.33
     Software Purchase
NA
NA
0.00
0.00
NA
     Technical sub-contractors
NA
NA
0.00
0.00
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
23.87
48.01
161.67
251.57
433.33
Operating Expenses
2.50
2.48
3.10
4.94
4.79
     Repairs and Maintenance
NA
NA
0.00
0.00
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
2.50
2.48
3.10
4.94
4.79
General and Administration Expenses
6.26
18.98
31.57
36.32
51.91
     Rates & Taxes
NA
NA
NA
NA
2.43
     Insurance
NA
NA
NA
NA
1.78
     Printing and stationery
0.06
0.02
0.02
0.11
0.88
     Professional and legal fees
0.60
0.50
1.38
2.22
3.38
     Other Administration
3.70
11.22
20.42
25.08
35.54
Selling and Marketing Expenses
0.40
0.90
1.19
3.11
4.97
     Advertisement & Sales Promotion
NA
NA
0.10
0.02
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
0.05
0.77
NA
     Other Selling Expenses
0.40
0.90
1.09
3.09
4.97
Miscellaneous Expenses
1.84
4.16
21.96
73.81
14.20
     Bad debts /advances written off
NA
NA
15.47
65.31
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
0.76
3.67
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.84
4.16
6.49
7.74
10.52
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
42.91
93.16
264.28
412.59
558.15
Operating Profit (Excl OI)
-12.74
-16.67
-6.77
-28.93
36.96
Other Income
NA
2.52
4.16
14.89
12.27
     Interest Received
NA
NA
0.00
0.00
NA
     Dividend Received
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
2.52
4.16
14.89
12.27
Operating Profit
-12.74
-14.15
-2.61
-14.05
49.22
Interest
0.06
0.94
2.48
2.31
5.50
     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
0.06
0.94
2.48
2.31
1.57
     Other Interest
0.00
0.00
0.00
0.00
3.92
PBDT
-12.80
-15.09
-5.09
-16.36
43.73
Depreciation
NA
2.73
6.04
5.85
3.92
Profit Before Taxation & Exceptional Items
-12.80
-17.82
-11.13
-22.21
39.80
Exceptional Income / Expenses
NA
-66.61
NA
NA
-8.06
Profit Before Tax
-12.80
-84.42
-11.13
-22.21
31.74
Provision for Tax
NA
-0.36
0.50
-58.60
5.86
     Current Income Tax
NA
NA
0.44
1.52
5.86
     Deferred Tax
NA
-0.36
0.07
-60.12
NA
     Other taxes
0.00
-0.36
0.13
-120.23
5.86
Profit After Tax
-12.80
-84.06
-11.64
36.39
25.88
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
-12.80
-84.06
-11.64
36.39
25.88
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
60.03
144.09
155.72
119.34
93.46
Appropriations
47.23
60.03
144.09
155.72
119.34
     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
47.23
60.03
144.09
155.72
119.34
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
-1.00
0.00
1.00
0.00
Adjusted EPS
0.00
-1.00
0.00
1.00
0.00