01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
SQS India BFSI Ltd.

BSE

  • 549.50 0.45 (0.08%)
  • Vol: 2830
  • BSE Code: 533121
  • PREV. CLOSE
    549.05
  • OPEN PRICE
    554.00
  • BID PRICE (QTY.)
    546.65(11)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 547.65 0.00 (0%)
  • Vol: 10246
  • NSE Code: SQSBFSI
  • PREV. CLOSE
    547.65
  • OPEN PRICE
    558.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

SQS India BFSI Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
2641.62
2141.55
1944.44
1614.43
1214.42
     Software Services & Operating Revenues
2641.62
2141.55
1944.44
1614.43
1214.42
     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)
2641.62
2141.55
1944.44
1614.43
1214.42
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
15.71
17.03
14.20
20.19
14.39
     Electricity & Power
15.71
17.03
14.20
20.19
14.39
     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
1675.72
1360.77
1182.21
945.48
784.11
     Salaries, Wages & Bonus
1572.68
1269.05
1107.34
889.32
723.77
     Contributions to EPF & Pension Funds
56.29
50.92
45.77
37.39
48.35
     Wheeling & Transmission Charges recoverable
37.16
28.45
13.86
12.09
8.21
     Other Employees Cost
9.58
12.35
15.24
6.69
3.77
Cost of Software developments
29.33
25.99
20.62
17.61
8.61
     Software Purchase
NA
NA
0.00
NA
0.00
     Technical sub-contractors
NA
NA
0.00
NA
0.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
29.33
25.99
20.62
17.61
8.61
Operating Expenses
31.51
25.92
32.26
24.53
16.67
     Repairs and Maintenance
23.06
18.71
16.53
14.19
10.35
     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
8.45
7.21
15.72
10.34
6.32
General and Administration Expenses
299.40
247.86
237.68
238.63
224.28
     Rates & Taxes
19.68
8.93
4.77
1.62
2.02
     Insurance
8.42
8.53
6.41
5.50
6.55
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
37.06
38.32
42.35
35.12
41.23
     Other Administration
215.27
175.65
167.99
152.39
125.78
Selling and Marketing Expenses
35.96
39.08
51.88
45.39
31.88
     Advertisement & Sales Promotion
17.67
21.62
36.56
21.59
18.96
     Commission, Brokerage & Discounts
18.30
17.46
15.32
23.80
12.92
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.42
53.82
8.48
20.69
5.89
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
3.49
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
44.55
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
9.93
9.27
8.48
20.69
5.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2101.05
1770.48
1547.32
1312.53
1085.83
Operating Profit (Excl OI)
540.56
371.07
397.12
301.90
128.59
Other Income
64.71
17.54
101.89
24.26
95.61
     Interest Received
9.07
16.05
11.41
9.73
16.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.48
1.19
0.36
2.14
0.21
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
13.02
NA
25.26
     Foreign Exchange Gains
54.95
NA
77.09
10.49
48.86
     Others
0.21
0.30
0.01
1.90
5.27
Operating Profit
605.27
388.61
499.01
326.17
224.20
Interest
2.73
16.42
20.12
14.94
1.79
     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
1.79
1.82
2.11
2.91
1.53
     Other Interest
0.94
14.61
18.01
12.03
0.26
PBDT
602.54
372.18
478.89
311.23
222.40
Depreciation
40.50
51.79
56.57
46.42
37.40
Profit Before Taxation & Exceptional Items
562.04
320.40
422.32
264.80
185.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
562.04
320.40
422.32
264.80
185.00
Provision for Tax
193.04
103.91
121.95
70.39
71.23
     Current Income Tax
192.61
104.68
118.23
75.90
65.88
     Deferred Tax
0.43
-0.77
3.72
-5.50
5.35
     Other taxes
0.86
-1.53
7.44
-11.01
10.69
Profit After Tax
368.99
216.48
300.37
194.41
113.77
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
368.99
216.48
300.37
194.41
113.77
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
635.09
741.43
574.30
466.64
420.34
Appropriations
1004.08
957.92
874.67
661.05
534.11
     General Reserves
31.90
18.48
25.44
16.40
9.10
     Proposed Equity Dividend
213.10
211.06
41.09
30.37
30.15
     Corporate dividend tax
51.79
51.72
15.86
9.82
8.11
     Other Appropriation
707.29
676.66
792.29
604.46
486.74
Equity Dividend %
240.00
240.00
90.00
60.00
50.00
Earnings Per Share
35.00
21.00
29.00
19.00
11.00
Adjusted EPS
35.00
21.00
29.00
19.00
11.00