27 Apr 2017 | Livemint.com

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Last Updated: Mar 30, 03:41 PM
Softsol India Ltd.

BSE

  • 36.00 0.00 (0%)
  • Vol: 1
  • BSE Code: 532344
  • PREV. CLOSE
    36.00
  • OPEN PRICE
    36.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Softsol India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
585.52
657.70
576.67
724.74
663.17
     Software Services & Operating Revenues
585.52
657.70
576.67
724.74
663.17
     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)
585.52
657.70
576.67
724.74
663.17
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
24.22
10.02
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
24.22
10.02
NA
     Others raw material cost
0.00
0.00
48.44
20.04
0.00
Power & Fuel Cost
5.69
5.81
8.08
12.53
4.34
     Electricity & Power
5.69
5.81
8.08
12.53
4.34
     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
500.43
519.51
372.68
422.57
404.35
     Salaries, Wages & Bonus
495.99
513.62
368.64
419.93
398.76
     Contributions to EPF & Pension Funds
2.23
2.80
1.41
0.76
2.35
     Wheeling & Transmission Charges recoverable
2.21
3.09
2.63
1.88
3.24
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
2.08
     Software Purchase
NA
NA
0.00
NA
NA
     Technical sub-contractors
NA
NA
0.00
NA
NA
     Training Expenses
NA
NA
NA
NA
2.08
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
89.62
124.62
148.53
282.19
270.37
     Repairs and Maintenance
18.36
9.12
15.02
11.91
9.55
     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
71.26
115.50
133.51
270.28
260.82
General and Administration Expenses
39.07
34.68
43.94
38.09
34.40
     Rates & Taxes
4.91
5.18
6.70
5.19
4.21
     Insurance
5.78
3.53
7.51
5.45
2.55
     Printing and stationery
0.23
0.30
0.32
0.24
0.26
     Professional and legal fees
12.53
8.80
12.81
9.15
6.35
     Other Administration
9.26
9.21
10.71
10.83
15.01
Selling and Marketing Expenses
0.22
0.22
3.46
3.43
1.24
     Advertisement & Sales Promotion
0.07
0.05
0.07
0.15
0.50
     Commission, Brokerage & Discounts
0.15
0.17
3.40
3.28
0.75
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.61
6.38
7.05
6.21
6.08
     Bad debts /advances written off
3.67
NA
1.38
NA
0.01
     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
1.12
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
5.94
6.38
4.55
6.21
6.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
644.63
691.22
607.97
775.04
722.86
Operating Profit (Excl OI)
-59.12
-33.52
-31.30
-50.30
-59.69
Other Income
111.62
106.44
114.17
123.37
110.46
     Interest Received
2.53
7.60
36.62
46.10
34.19
     Dividend Received
NA
0.13
0.00
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.03
NA
0.26
     Profits on sale of Investments
13.11
8.58
NA
NA
NA
     Provision Written Back
0.02
0.09
0.03
4.15
0.86
     Foreign Exchange Gains
2.16
0.61
NA
0.33
6.37
     Others
93.80
89.43
77.49
72.79
68.78
Operating Profit
52.50
72.92
82.87
73.07
50.76
Interest
4.86
1.00
NA
0.32
0.40
     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
4.86
1.00
NA
0.32
NA
     Other Interest
0.00
0.00
0.00
0.00
0.40
PBDT
47.64
71.91
82.87
72.75
50.36
Depreciation
34.02
47.08
31.34
32.96
36.43
Profit Before Taxation & Exceptional Items
13.62
24.83
51.53
39.80
13.94
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
13.62
24.83
51.53
39.80
13.94
Provision for Tax
2.54
7.28
22.55
6.67
2.77
     Current Income Tax
3.44
6.12
14.04
7.13
2.77
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
2.54
7.28
22.55
6.67
2.77
Profit After Tax
11.08
17.55
28.98
33.12
11.17
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
11.08
17.55
28.98
33.12
11.17
Adjustments to PAT
1.96
NA
NA
NA
NA
Profit Balance B/F
954.53
943.31
914.33
900.64
895.05
Appropriations
967.57
960.86
943.31
933.76
906.22
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
4.11
NA
NA
NA
NA
     Other Appropriation
963.46
960.86
943.31
933.76
906.22
Equity Dividend %
12.00
NA
NA
NA
NA
Earnings Per Share
1.00
1.00
2.00
2.00
1.00
Adjusted EPS
1.00
1.00
2.00
2.00
1.00