29 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 23, 03:41 PM
Tricom India Ltd.

BSE

  • 0.77 0.00 (0%)
  • Vol: 2565
  • BSE Code: 531675
  • PREV. CLOSE
    0.77
  • OPEN PRICE
    0.77
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.77(216835)

NSE

  • 0.50 0.00 (0%)
  • Vol: 1163187
  • NSE Code: TRICOM
  • PREV. CLOSE
    0.50
  • OPEN PRICE
    0.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Tricom India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
265.18
383.42
560.31
817.39
1375.07
     Software Services & Operating Revenues
265.18
383.42
560.31
817.39
1375.07
     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)
265.18
383.42
560.31
817.39
1375.07
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
68.71
-80.73
Raw Material Consumed
NA
NA
NA
NA
266.08
     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
266.08
     Others raw material cost
0.00
0.00
0.00
0.00
532.16
Power & Fuel Cost
9.74
12.68
16.49
32.79
33.33
     Electricity & Power
9.47
12.12
15.84
31.89
32.00
     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
0.27
0.56
0.65
0.90
1.34
Employee Cost
146.06
211.45
258.93
289.76
400.77
     Salaries, Wages & Bonus
137.78
195.46
244.89
273.64
383.35
     Contributions to EPF & Pension Funds
8.88
15.76
13.56
14.57
13.99
     Wheeling & Transmission Charges recoverable
1.81
2.44
2.91
4.73
6.56
     Other Employees Cost
-2.40
-2.21
-2.43
-3.18
-3.12
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
NA
NA
NA
NA
NA
     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
0.32
0.37
0.27
147.43
221.97
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Travel Expenses
0.30
0.37
0.27
1.38
1.52
     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
0.02
0.00
0.00
146.05
220.46
General and Administration Expenses
34.99
110.62
140.75
109.94
138.15
     Rates & Taxes
0.31
0.10
0.37
1.34
1.31
     Insurance
1.18
1.30
4.50
6.13
9.66
     Printing and stationery
0.12
0.26
0.32
1.03
2.06
     Professional and legal fees
3.68
8.33
9.85
24.90
25.00
     Other Administration
11.47
83.36
105.76
26.46
33.67
Selling and Marketing Expenses
0.38
0.78
1.23
5.99
7.35
     Advertisement & Sales Promotion
0.12
0.45
0.90
1.39
3.16
     Commission, Brokerage & Discounts
NA
NA
NA
3.96
3.56
     Freight outwards
0.27
0.33
0.34
0.63
0.62
     Other Selling Expenses
0.27
0.33
0.34
0.63
0.62
Miscellaneous Expenses
7.88
24.31
113.62
33.90
30.83
     Bad debts /advances written off
6.25
19.61
92.25
21.99
1.18
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.14
0.11
1.40
0.13
0.38
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.49
4.59
19.97
11.77
29.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
199.37
360.21
531.29
688.53
1017.75
Operating Profit (Excl OI)
65.80
23.21
29.02
128.87
357.32
Other Income
38.42
37.24
88.37
83.40
114.67
     Interest Received
0.03
1.39
NA
NA
34.43
     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
37.20
35.30
84.33
78.59
77.67
     Others
1.19
0.55
4.05
4.81
2.57
Operating Profit
104.22
60.45
117.39
212.27
471.99
Interest
110.16
103.77
198.10
247.80
218.38
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
153.85
134.80
175.48
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.74
0.80
1.57
22.55
42.90
     Other Interest
109.42
102.96
42.68
90.45
0.00
PBDT
-5.94
-43.32
-80.71
-35.54
253.61
Depreciation
177.22
191.43
328.27
98.30
94.40
Profit Before Taxation & Exceptional Items
-183.16
-234.75
-408.98
-133.84
159.21
Exceptional Income / Expenses
-485.37
-171.13
-14.40
-27.23
NA
Profit Before Tax
-668.53
-405.88
-423.37
-161.06
159.21
Provision for Tax
0.15
19.12
34.92
14.18
57.93
     Current Income Tax
NA
0.28
NA
NA
60.65
     Deferred Tax
0.13
22.73
35.22
14.06
-2.69
     Other taxes
0.15
41.57
34.92
14.18
-5.40
Profit After Tax
-668.68
-424.99
-458.30
-175.25
101.28
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
-668.68
-424.99
-458.30
-175.25
101.28
Adjustments to PAT
NA
NA
NA
NA
0.07
Profit Balance B/F
-241.93
189.10
647.40
822.65
721.30
Appropriations
-910.61
-235.89
189.10
647.40
822.65
     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
-910.61
-235.89
189.10
647.40
822.65
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-8.00
-5.00
-6.00
-2.00
2.00
Adjusted EPS
-8.00
-5.00
-6.00
-2.00
2.00