27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Subex Ltd.

BSE

  • 11.02 -0.09 (-0.81%)
  • Vol: 697641
  • BSE Code: 532348
  • PREV. CLOSE
    11.11
  • OPEN PRICE
    11.10
  • BID PRICE (QTY.)
    11.02(4350)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 11.00 0.00 (0%)
  • Vol: 2485657
  • NSE Code: SUBEX
  • PREV. CLOSE
    11.00
  • OPEN PRICE
    11.05
  • BID PRICE (QTY.)
    11.00(8240)
  • OFFER PRICE (QTY.)
    0.00(0)

Subex Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
3233.50
3598.30
3400.50
3073.40
4778.30
     Software Services & Operating Revenues
3233.50
3598.30
3400.50
3073.40
4778.30
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3233.50
3598.30
3400.50
3073.40
4778.30
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
4.20
166.40
95.50
81.70
87.00
     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
4.20
166.40
95.50
81.70
87.00
     Others raw material cost
8.30
332.80
191.10
163.40
174.00
Power & Fuel Cost
20.90
23.50
19.80
19.30
28.70
     Electricity & Power
20.90
23.50
19.80
19.30
28.70
     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
1762.50
1628.90
1777.90
1739.00
2410.80
     Salaries, Wages & Bonus
1423.80
1312.30
1472.60
1525.90
2173.00
     Contributions to EPF & Pension Funds
128.40
130.90
105.60
125.50
129.00
     Wheeling & Transmission Charges recoverable
60.90
51.10
76.10
86.40
120.70
     Other Employees Cost
149.40
134.60
123.60
1.10
-11.80
Cost of Software developments
36.00
6.20
5.10
62.00
131.20
     Software Purchase
36.00
6.20
5.10
5.40
6.20
     Technical sub-contractors
NA
NA
NA
56.60
125.00
     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
66.90
78.70
NA
NA
NA
     Repairs and Maintenance
66.90
78.70
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
0.00
0.00
0.00
General and Administration Expenses
602.50
576.90
620.40
604.30
685.50
     Rates & Taxes
15.60
13.50
15.10
18.70
14.10
     Insurance
10.40
14.70
15.30
18.50
17.90
     Printing and stationery
3.20
2.90
4.60
4.60
6.30
     Professional and legal fees
68.60
69.70
90.10
39.30
61.30
     Other Administration
327.90
273.40
341.30
380.60
433.40
Selling and Marketing Expenses
51.80
85.30
32.90
43.00
59.30
     Advertisement & Sales Promotion
29.00
33.10
30.90
24.70
40.60
     Commission, Brokerage & Discounts
22.80
52.20
2.00
18.20
18.70
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
90.10
183.50
172.20
70.70
79.10
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
57.70
NA
17.10
66.70
     Losson disposal of fixed assets(net)
0.00
NA
0.70
4.00
NA
     Losson foreign exchange fluctuations
82.70
125.00
167.70
44.50
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
7.30
0.80
3.80
5.00
12.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2634.90
2749.40
2723.90
2620.00
3481.60
Operating Profit (Excl OI)
598.70
848.90
676.60
453.40
1296.70
Other Income
56.00
9.00
45.00
8.90
109.60
     Interest Received
0.40
0.50
0.90
4.00
3.40
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.20
NA
NA
0.30
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
43.90
0.70
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
58.90
     Others
11.60
7.70
44.00
4.90
47.00
Operating Profit
654.70
858.00
721.60
462.30
1406.30
Interest
464.30
610.40
671.00
513.80
428.50
     InterestonDebenture / Bonds
NA
NA
342.20
221.20
104.50
     Intereston Term Loan
97.40
85.00
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
39.60
26.40
30.00
38.60
13.90
     Other Interest
327.40
499.00
298.70
254.00
310.10
PBDT
190.30
247.60
50.60
-51.50
977.80
Depreciation
42.70
40.20
24.40
42.10
78.00
Profit Before Taxation & Exceptional Items
147.60
207.40
26.20
-93.50
899.80
Exceptional Income / Expenses
567.50
NA
NA
-307.00
-547.90
Profit Before Tax
715.10
207.40
26.20
-400.50
351.90
Provision for Tax
127.60
57.20
93.60
38.60
33.50
     Current Income Tax
127.60
57.20
61.30
35.40
53.70
     Deferred Tax
NA
NA
14.40
NA
-2.80
     Other taxes
127.60
57.20
46.70
38.60
-23.00
Profit After Tax
587.50
150.10
-67.40
-439.10
318.40
Extra items
-0.20
-48.00
-48.70
-160.30
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
587.20
102.10
-116.10
-599.50
318.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
168.40
67.20
183.30
782.80
464.40
Appropriations
755.70
169.40
67.20
183.30
782.80
     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
755.70
169.40
67.20
183.30
782.80
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
1.00
0.00
-3.00
5.00
Adjusted EPS
1.00
1.00
0.00
-3.00
5.00