Profit & Loss

AFTEK LTD.

NSE : NABSE : 530707ISIN CODE : INE796A01023Industry : IT - SoftwareHouse : Private
BSE1.630 (0 %)
PREV CLOSE ( ) 1.63
OPEN PRICE ( ) 1.63
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1.63 (64589)
VOLUME 96775
TODAY'S LOW / HIGH ( )1.63 1.75
52 WK LOW / HIGH ( ) 1.631.75
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
  
Operating Income
115.80
247.86
526.00
757.49
1113.01
     Software Services & Operating Revenues
115.80
247.86
526.00
757.49
1113.01
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
115.80
247.86
526.00
757.49
1113.01
EXPENDITURE :
Stock Adjustments
-0.21
0.08
-0.08
0.06
-0.02
Raw Material Consumed
5.77
7.31
7.65
7.52
16.68
     Opening Raw Materials
6.22
5.77
5.59
6.18
43.21
     Purchases Raw Materials
4.90
7.76
7.83
6.92
10.68
     Closing Raw Materials
5.35
6.22
5.77
5.59
37.21
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.13
0.18
0.24
0.46
0.78
     Electricity & Power
0.13
0.18
0.24
0.46
0.78
     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
4.13
4.25
8.21
17.32
33.63
     Salaries, Wages & Bonus
3.52
3.67
7.32
15.75
31.66
     Contributions to EPF & Pension Funds
0.13
0.16
0.34
0.76
1.08
     Wheeling & Transmission Charges recoverable
0.38
0.26
0.21
0.23
0.46
     Other Employees Cost
0.10
0.16
0.33
0.57
0.43
Cost of Software developments
66.71
73.89
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
66.71
73.89
Operating Expenses
0.01
0.01
0.11
0.21
1.50
     Repairs and Maintenance
0.01
0.01
0.11
0.21
1.50
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.35
7.17
8.53
26.77
31.95
     Rates & Taxes
0.58
0.02
0.76
0.60
1.91
     Insurance
0.01
0.20
0.02
0.05
0.22
     Printing and stationery
0.06
1.97
0.08
1.31
0.94
     Professional and legal fees
0.65
1.68
0.20
4.48
1.44
     Other Administration
5.93
3.24
5.45
16.63
21.94
Selling and Marketing Expenses
0.00
0.01
0.24
     Advertisement & Sales Promotion
     Commission, Brokerage & Discounts
0.00
0.01
0.24
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
106.77
2.45
1.58
122.34
430.45
     Bad debts /advances written off
0.06
0.48
     Provision for doubtful debts
120.59
428.17
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
66.22
1.62
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
40.56
0.78
1.10
1.75
2.29
Less: Expenses Capitalised
Total Expenditure
124.96
21.46
26.23
241.39
589.09
Operating Profit (Excl OI)
-9.16
226.41
499.76
516.10
523.92
Other Income
2.56
146.92
74.65
148.98
92.84
     Interest Received
0.06
0.01
0.22
     Dividend Received
     Profit on sale of Fixed Assets
0.48
     Profits on sale of Investments
     Provision Written Back
2.56
15.70
0.47
16.30
     Foreign Exchange Gains
146.92
58.40
148.50
76.31
     Others
0.00
0.00
0.00
0.00
0.01
Operating Profit
-6.60
373.32
574.41
665.08
616.75
Interest
76.95
77.02
77.82
78.29
98.69
     InterestonDebenture / Bonds
1.37
     Intereston Term Loan
64.15
64.22
64.62
65.79
69.25
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
12.80
12.80
13.20
12.50
28.07
PBDT
-83.55
296.31
496.59
586.80
518.07
Depreciation
324.47
489.22
560.29
775.95
825.30
Profit Before Taxation & Exceptional Items
-408.02
-192.91
-63.70
-189.16
-307.23
Exceptional Income / Expenses
Profit Before Tax
-408.02
-192.91
-63.70
-189.16
-307.23
Provision for Tax
-0.13
-0.31
-0.13
-5.33
-33.20
     Current Income Tax
     Deferred Tax
-0.13
-0.31
-0.13
-5.33
-34.92
     Other taxes
-0.13
-0.31
-0.13
-5.33
-33.20
Profit After Tax
-407.89
-192.60
-63.57
-183.83
-274.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.75
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-407.89
-192.60
-63.57
-183.83
-267.28
Adjustments to PAT
Profit Balance B/F
2760.88
2953.47
3017.04
3166.74
3434.02
Appropriations
2352.99
2760.88
2953.47
2982.92
3166.74
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2352.99
2760.88
2953.47
2982.92
3166.74
Equity Dividend %
Earnings Per Share
-3.70
-1.75
-0.58
-1.67
-2.43
Adjusted EPS
-3.70
-1.75
-0.58
-1.67
-2.43

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