28 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:51 PM
Virinchi Ltd.

BSE

  • 115.00 3.95 (3.56%)
  • Vol: 262131
  • BSE Code: 532372
  • PREV. CLOSE
    111.05
  • OPEN PRICE
    112.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    115.00(200)

NSE

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

Virinchi Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
2183.39
1387.71
1129.74
786.83
680.48
     Software Services & Operating Revenues
2123.28
1357.14
1124.75
786.32
680.03
     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
60.10
30.57
4.98
0.51
0.45
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2183.39
1387.71
1129.74
786.83
680.48
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
0.04
0.01
0.03
NA
NA
Raw Material Consumed
1.16
1.58
2.05
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
2.05
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
1.16
1.58
NA
NA
NA
     Others raw material cost
2.32
3.15
2.05
0.00
0.00
Power & Fuel Cost
11.22
16.04
11.23
8.85
4.33
     Electricity & Power
11.22
16.04
11.23
8.85
4.33
     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
927.11
491.53
321.14
238.50
280.25
     Salaries, Wages & Bonus
905.54
468.45
310.56
222.12
261.16
     Contributions to EPF & Pension Funds
9.95
6.97
0.42
4.76
NA
     Wheeling & Transmission Charges recoverable
11.62
16.12
10.17
11.62
19.09
     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
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
73.17
37.83
7.32
5.02
5.46
     Repairs and Maintenance
9.04
8.83
7.32
5.02
5.46
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
64.13
29.00
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
749.12
466.43
436.13
314.53
99.70
     Rates & Taxes
57.71
15.65
13.77
13.56
0.11
     Insurance
14.25
13.30
10.02
8.63
0.92
     Printing and stationery
1.71
1.93
1.15
2.01
0.48
     Professional and legal fees
520.75
349.22
315.67
232.56
23.03
     Other Administration
124.19
64.32
81.07
46.19
61.84
Selling and Marketing Expenses
110.34
152.71
151.19
79.11
122.33
     Advertisement & Sales Promotion
110.34
152.71
151.19
79.11
122.33
     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
0.23
51.48
NA
NA
     Bad debts /advances written off
NA
0.23
51.48
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
1872.16
1166.35
980.58
646.01
512.08
Operating Profit (Excl OI)
311.23
221.36
149.16
140.82
168.40
Other Income
21.28
24.32
15.88
16.70
18.31
     Interest Received
16.88
20.05
8.29
3.90
5.30
     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
0.80
NA
NA
NA
NA
     Foreign Exchange Gains
0.60
0.72
2.73
9.81
10.29
     Others
3.00
3.55
4.85
3.00
2.72
Operating Profit
332.50
245.68
165.03
157.52
186.72
Interest
30.29
21.44
19.48
27.74
28.14
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
4.31
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
0.11
5.15
0.56
0.43
     Other Interest
30.29
17.02
14.33
27.18
27.71
PBDT
302.21
224.24
145.55
129.78
158.58
Depreciation
120.70
113.80
85.03
73.55
85.41
Profit Before Taxation & Exceptional Items
181.51
110.44
60.52
56.23
73.16
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
181.51
110.44
60.52
56.23
73.16
Provision for Tax
19.46
27.78
24.16
19.91
19.26
     Current Income Tax
13.79
33.12
22.80
13.77
15.97
     Deferred Tax
5.66
-5.34
1.36
NA
NA
     Other taxes
11.33
-10.69
2.72
19.91
19.26
Profit After Tax
162.06
82.66
36.36
36.32
53.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
0.22
2.40
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
162.06
82.88
38.76
36.32
53.90
Adjustments to PAT
NA
NA
NA
NA
1.62
Profit Balance B/F
513.30
470.54
431.78
458.50
415.35
Appropriations
675.35
553.42
470.54
494.83
470.86
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
8.71
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
675.35
553.42
470.54
494.83
462.16
Equity Dividend %
NA
NA
NA
NA
5.00
Earnings Per Share
9.00
5.00
2.00
2.00
4.00
Adjusted EPS
9.00
5.00
2.00
2.00
4.00