Profit & Loss

ADITYA BIRLA MINACS IT SERVICES LTD.

NSE : NABSE : 532199ISIN CODE : INE299A01010Industry : IT - SoftwareHouse : Birla Aditya
BSE58.200 (0 %)
PREV CLOSE ( ) 58.20
OPEN PRICE ( ) 58.30
BID PRICE (QTY) 58.15 (500)
OFFER PRICE (QTY) 58.80 (50)
VOLUME 5341
TODAY'S LOW / HIGH ( )58.15 58.50
52 WK LOW / HIGH ( ) 58.1558.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
INCOME :
  
  
  
  
  
Operating Income
953.71
1010.86
935.82
857.88
821.31
     Software Services & Operating Revenues
944.44
996.05
916.97
788.32
767.81
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
9.27
14.80
18.86
69.55
53.50
Less: Excise Duty
Operating Income (Net)
953.71
1010.86
935.82
857.88
821.31
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
0.14
4.23
45.83
31.71
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
0.14
4.23
45.83
31.71
     Others raw material cost
0.00
0.28
8.46
91.66
63.42
Power & Fuel Cost
8.21
9.73
7.03
5.85
5.98
     Electricity & Power
8.21
9.73
7.03
5.85
5.98
     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
565.13
639.14
613.04
501.04
512.48
     Salaries, Wages & Bonus
517.01
577.39
553.57
431.58
443.44
     Contributions to EPF & Pension Funds
13.67
14.97
12.76
8.37
6.34
     Wheeling & Transmission Charges recoverable
20.58
25.84
24.43
14.54
11.45
     Other Employees Cost
13.86
20.94
22.28
46.55
51.26
Cost of Software developments
72.39
64.59
68.78
1.56
1.32
     Software Purchase
0.00
0.00
0.00
1.56
1.32
     Technical sub-contractors
72.39
64.59
68.78
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
24.90
23.95
33.53
117.40
155.96
     Repairs and Maintenance
0.26
0.30
0.88
1.55
1.75
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
24.65
23.65
32.65
115.85
154.21
General and Administration Expenses
160.09
175.24
149.72
119.11
92.89
     Rates & Taxes
10.89
3.82
0.88
1.00
2.11
     Insurance
16.82
20.26
17.48
3.70
4.57
     Printing and stationery
1.28
2.70
2.07
2.35
1.94
     Professional and legal fees
     Other Administration
80.89
114.49
88.75
84.27
55.23
Selling and Marketing Expenses
3.89
7.31
4.66
8.34
8.75
     Advertisement & Sales Promotion
1.33
3.88
2.88
3.63
2.87
     Commission, Brokerage & Discounts
2.56
3.44
1.78
4.71
5.88
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
123.98
15.96
6.50
7.78
7.59
     Bad debts /advances written off
29.02
9.96
4.20
6.22
7.47
     Provision for doubtful debts
3.66
3.07
2.21
     Losson disposal of fixed assets(net)
0.03
2.94
0.09
1.44
0.11
     Losson foreign exchange fluctuations
87.22
0.13
0.01
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.05
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
958.60
936.07
887.49
806.93
816.68
Operating Profit (Excl OI)
-4.89
74.79
48.34
50.95
4.62
Other Income
0.60
17.59
16.31
7.11
12.98
     Interest Received
0.17
0.35
0.67
1.54
1.41
     Dividend Received
0.00
0.00
0.04
0.14
0.07
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.31
3.88
3.91
3.03
1.65
     Foreign Exchange Gains
5.29
6.70
0.90
     Others
0.12
8.06
4.99
1.51
9.85
Operating Profit
-4.29
92.38
64.65
58.05
17.60
Interest
38.49
33.78
30.26
20.99
20.22
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.87
0.87
     Other Interest
38.49
32.91
29.39
20.99
20.22
PBDT
-42.78
58.60
34.38
37.07
-2.62
Depreciation
21.72
27.53
15.38
18.68
21.72
Profit Before Taxation & Exceptional Items
-64.51
31.07
19.00
18.38
-24.34
Exceptional Income / Expenses
Profit Before Tax
-64.51
31.07
19.00
18.38
-24.34
Provision for Tax
3.91
5.70
3.74
4.89
1.23
     Current Income Tax
2.73
2.71
1.23
     Deferred Tax
     Other taxes
3.91
5.70
1.01
2.18
0.00
Profit After Tax
-68.42
25.36
15.26
13.49
-25.57
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-68.42
25.36
15.26
13.49
-25.57
Adjustments to PAT
Profit Balance B/F
-370.98
-396.34
-411.61
-425.10
-399.53
Appropriations
-439.40
-370.98
-396.34
-411.61
-425.10
     General Reserves
-31.62
-31.62
-31.62
-33.63
-33.63
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-407.78
-339.36
-364.72
-377.98
-391.47
Equity Dividend %
Earnings Per Share
-9.06
3.36
2.02
1.79
-3.39
Adjusted EPS
-9.06
3.36
2.02
1.79
-3.39

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.