25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Xchanging Solutions Ltd.

BSE

  • 47.90 -0.60 (-1.24%)
  • Vol: 8298
  • BSE Code: 532616
  • PREV. CLOSE
    48.50
  • OPEN PRICE
    48.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    47.90(1)

NSE

  • 47.55 0.00 (0%)
  • Vol: 34530
  • NSE Code: XCHANGING
  • PREV. CLOSE
    47.55
  • OPEN PRICE
    48.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Xchanging Solutions Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
INCOME :
  
  
  
  
  
Operating Income
2794.80
2869.50
2430.90
2088.30
5518.10
     Software Services & Operating Revenues
2794.80
2869.50
2430.90
2088.30
2089.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
3428.50
     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)
2794.80
2869.50
2430.90
2088.30
5518.10
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
20.20
22.10
21.90
25.60
56.40
     Electricity & Power
20.20
22.10
21.90
25.60
56.40
     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
1710.10
1694.20
1551.20
1429.50
3610.60
     Salaries, Wages & Bonus
1494.90
1506.80
1384.80
1275.00
2947.40
     Contributions to EPF & Pension Funds
68.20
74.90
63.80
53.00
156.50
     Wheeling & Transmission Charges recoverable
134.50
105.50
95.70
80.60
261.50
     Other Employees Cost
12.50
7.00
6.90
20.90
245.20
Cost of Software developments
267.80
446.10
197.00
86.40
596.90
     Software Purchase
0.00
0.00
NA
0.00
0.00
     Technical sub-contractors
0.00
0.00
NA
0.00
0.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
267.80
446.10
197.00
86.40
596.90
Operating Expenses
66.90
69.90
63.40
46.70
126.30
     Repairs and Maintenance
48.30
43.40
35.50
36.60
102.80
     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
18.60
26.50
27.90
10.10
23.50
General and Administration Expenses
351.90
331.40
286.20
289.40
893.00
     Rates & Taxes
1.60
0.70
1.00
7.90
25.80
     Insurance
14.20
12.60
15.90
14.50
51.30
     Printing and stationery
5.70
5.50
6.30
6.00
20.10
     Professional and legal fees
120.30
85.60
48.20
59.30
136.90
     Other Administration
129.80
146.80
143.90
122.50
298.20
Selling and Marketing Expenses
19.60
87.20
105.80
47.00
26.90
     Advertisement & Sales Promotion
19.60
80.50
88.70
47.00
26.90
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
6.70
17.10
0.00
0.00
Miscellaneous Expenses
74.90
211.50
33.30
11.90
285.50
     Bad debts /advances written off
37.50
131.80
22.80
NA
NA
     Provision for doubtful debts
28.00
58.00
NA
2.10
252.30
     Losson disposal of fixed assets(net)
NA
NA
0.10
NA
NA
     Losson foreign exchange fluctuations
NA
5.00
NA
6.80
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
9.40
16.70
10.40
3.00
33.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2511.40
2862.40
2258.80
1936.50
5595.60
Operating Profit (Excl OI)
283.40
7.10
172.10
151.80
-77.50
Other Income
152.10
236.70
230.60
162.50
398.50
     Interest Received
62.80
49.80
45.50
34.10
23.70
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.80
1.20
NA
1.90
0.40
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
60.80
171.60
89.70
118.60
263.90
     Foreign Exchange Gains
18.30
NA
82.60
NA
54.20
     Others
9.40
14.10
12.80
7.90
56.30
Operating Profit
435.50
243.80
402.70
314.30
321.00
Interest
7.20
5.60
6.10
4.50
51.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
1.90
2.00
1.70
1.60
16.20
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.30
3.60
4.40
2.90
22.40
     Other Interest
0.00
0.00
0.00
0.00
13.20
PBDT
428.30
238.20
396.60
309.80
269.20
Depreciation
42.00
47.70
49.90
50.80
131.90
Profit Before Taxation & Exceptional Items
386.30
190.50
346.70
259.00
137.30
Exceptional Income / Expenses
NA
126.80
43.80
-53.60
5363.20
Profit Before Tax
386.30
317.30
390.50
205.40
5500.50
Provision for Tax
94.30
66.20
87.40
82.90
126.80
     Current Income Tax
64.90
103.80
149.50
82.90
152.40
     Deferred Tax
29.40
-37.60
-62.10
NA
11.50
     Other taxes
58.80
-75.20
-124.20
82.90
-14.10
Profit After Tax
292.00
251.10
303.10
122.50
5373.70
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
292.00
251.10
303.10
122.50
5373.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1120.00
868.90
565.80
443.30
-5491.60
Appropriations
1412.00
1120.00
868.90
565.80
-117.90
     General Reserves
NA
NA
NA
NA
-561.20
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
1412.00
1120.00
868.90
565.80
443.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.00
2.00
3.00
1.00
48.00
Adjusted EPS
3.00
2.00
3.00
1.00
48.00