30 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
TechNVision Ventures Ltd.

BSE

  • 201.60 9.60 (5%)
  • Vol: 60
  • BSE Code: 501421
  • PREV. CLOSE
    192.00
  • OPEN PRICE
    195.00
  • BID PRICE (QTY.)
    201.60(2)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

TechNVision Ventures Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
363.44
337.46
324.04
222.25
291.00
     Software Services & Operating Revenues
358.70
334.84
313.44
216.02
281.87
     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
4.74
2.62
10.60
6.23
9.13
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
363.44
337.46
324.04
222.25
291.00
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
4.75
4.75
4.75
4.75
4.75
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
1.71
2.24
1.65
1.37
1.44
     Electricity & Power
1.71
2.24
1.65
1.37
1.44
     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
219.22
202.39
99.37
98.51
103.50
     Salaries, Wages & Bonus
207.06
193.45
89.89
90.54
92.41
     Contributions to EPF & Pension Funds
8.72
7.18
7.91
6.61
8.88
     Wheeling & Transmission Charges recoverable
3.44
1.76
1.58
1.36
2.21
     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
0.00
     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
25.20
33.63
132.66
58.17
91.17
     Repairs and Maintenance
0.74
0.83
0.64
2.46
0.41
     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
24.46
32.79
132.02
55.72
90.75
General and Administration Expenses
75.98
57.12
75.56
43.80
71.69
     Rates & Taxes
0.91
1.96
0.66
0.46
1.41
     Insurance
13.64
7.15
6.78
4.47
5.17
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
4.18
1.96
2.74
4.40
8.61
     Other Administration
51.57
41.01
59.32
27.21
47.21
Selling and Marketing Expenses
7.56
5.90
3.13
2.09
4.06
     Advertisement & Sales Promotion
7.56
5.90
3.13
2.09
4.06
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
NA
0.30
0.10
NA
NA
     Bad debts /advances written off
NA
0.30
0.10
NA
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
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
334.43
306.33
317.24
208.69
276.61
Operating Profit (Excl OI)
29.01
31.12
6.80
13.56
14.39
Other Income
6.71
0.42
0.09
0.02
0.04
     Interest Received
0.08
0.14
0.04
0.02
0.01
     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
6.63
0.28
0.05
0.00
0.03
Operating Profit
35.71
31.54
6.89
13.58
14.43
Interest
6.55
0.48
29.67
3.70
3.28
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
0.00
0.10
1.08
2.49
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.75
0.37
0.93
1.17
0.50
     Other Interest
5.80
0.01
27.67
0.03
2.79
PBDT
29.16
31.06
-22.78
9.88
11.15
Depreciation
16.98
18.43
9.60
0.23
0.23
Profit Before Taxation & Exceptional Items
12.18
12.63
-32.38
9.65
10.91
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
12.18
12.63
-32.38
9.65
10.91
Provision for Tax
3.59
1.39
1.99
0.50
0.29
     Current Income Tax
3.66
1.70
1.80
0.56
0.22
     Deferred Tax
-0.07
-0.31
0.19
-0.06
0.07
     Other taxes
-0.15
-0.63
0.38
-0.12
0.15
Profit After Tax
8.59
11.24
-34.37
9.16
10.62
Extra items
NA
NA
NA
NA
NA
Minority Interest
4.30
5.22
-2.34
0.97
1.16
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12.88
16.46
-36.72
10.13
11.79
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
83.73
72.48
106.86
97.70
87.07
Appropriations
96.61
88.94
70.14
107.83
98.86
     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
96.61
88.94
70.14
107.83
98.86
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
3.00
-6.00
2.00
2.00
Adjusted EPS
2.00
3.00
-6.00
2.00
2.00