Profit & Loss

ALLIED DIGITAL SERVICES LTD.

NSE : ADSLBSE : 532875ISIN CODE : INE102I01027Industry : IT - Software House : MNC
BSE27.702.5 (+9.92 %)
PREV CLOSE ( ) 25.20
OPEN PRICE ( ) 25.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 62798
TODAY'S LOW / HIGH ( )25.65 27.70
52 WK LOW / HIGH ( )10.7 27.1
NSE27.602.5 (+9.96 %)
PREV CLOSE( ) 25.10
OPEN PRICE ( ) 25.80
BID PRICE (QTY) 27.60 (21865)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 294061
TODAY'S LOW / HIGH( ) 25.75 27.60
52 WK LOW / HIGH ( )10.5 26.95
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
3301.40
2397.30
2249.00
2153.00
2370.60
     Software Services & Operating Revenues
3295.90
2395.20
2247.50
2152.60
2369.30
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
5.50
2.10
1.50
0.40
1.30
Less: Excise Duty
Operating Income (Net)
3301.40
2397.30
2249.00
2153.00
2370.60
EXPENDITURE :
Stock Adjustments
-10.00
-7.20
-1.50
9.80
39.60
Raw Material Consumed
1932.10
1345.60
1102.40
1102.60
1259.60
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1932.10
1345.60
1102.40
1102.60
1219.00
     Others raw material cost
3864.20
2691.20
2204.80
2205.20
2478.60
Power & Fuel Cost
14.80
16.20
14.70
14.90
19.20
     Electricity & Power
14.80
16.20
14.70
14.90
19.20
     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
464.40
351.70
341.00
339.50
357.80
     Salaries, Wages & Bonus
451.70
344.80
317.70
308.20
302.90
     Contributions to EPF & Pension Funds
5.10
5.00
12.10
6.10
8.70
     Wheeling & Transmission Charges recoverable
1.60
1.00
2.80
20.00
21.80
     Other Employees Cost
6.00
0.90
8.40
5.20
24.40
Cost of Software developments
     Software Purchase
0.00
0.00
     Technical sub-contractors
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
4.50
0.90
5.90
7.80
36.40
     Repairs and Maintenance
0.00
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
4.50
0.90
5.90
7.80
36.40
General and Administration Expenses
296.90
238.90
243.70
188.10
175.80
     Rates & Taxes
22.70
10.60
58.30
6.60
8.50
     Insurance
8.40
8.40
11.00
14.80
8.50
     Printing and stationery
0.80
1.20
1.00
1.40
0.70
     Professional and legal fees
143.60
133.60
92.60
69.90
56.60
     Other Administration
119.90
80.90
75.10
85.50
85.20
Selling and Marketing Expenses
57.60
30.70
39.70
45.80
51.90
     Advertisement & Sales Promotion
5.70
7.40
2.80
17.60
22.20
     Commission, Brokerage & Discounts
51.70
21.50
36.50
25.70
25.10
     Freight outwards
0.20
1.80
0.40
2.50
4.60
     Other Selling Expenses
0.20
1.80
0.40
2.50
4.60
Miscellaneous Expenses
49.70
34.40
35.40
40.90
39.30
     Bad debts /advances written off
27.00
8.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
5.30
     Losson foreign exchange fluctuations
3.50
20.70
     Losson sale of non-trade current investments
3.70
     Other Miscellaneous Expenses
49.70
34.40
35.40
6.70
5.30
Less: Expenses Capitalised
Total Expenditure
2810.00
2011.20
1781.30
1749.40
1979.60
Operating Profit (Excl OI)
491.40
386.10
467.70
403.60
391.00
Other Income
55.80
41.20
41.20
22.90
77.50
     Interest Received
14.00
34.50
19.90
16.40
17.70
     Dividend Received
1.40
5.80
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
15.20
0.80
     Foreign Exchange Gains
24.70
     Others
1.90
6.70
20.50
5.10
54.00
Operating Profit
547.20
427.30
508.90
426.50
468.50
Interest
84.70
101.00
54.70
157.80
190.80
     InterestonDebenture / Bonds
     Intereston Term Loan
53.90
79.40
53.20
136.80
     Intereston Fixed deposits
     Bank Charges etc
16.00
20.90
1.50
13.70
4.40
     Other Interest
14.80
0.70
0.00
7.30
186.40
PBDT
462.50
326.30
454.20
268.70
277.70
Depreciation
222.10
216.20
231.60
214.20
217.50
Profit Before Taxation & Exceptional Items
240.40
110.10
222.60
54.50
60.20
Exceptional Income / Expenses
35.10
-32.30
Profit Before Tax
240.40
145.20
190.30
54.50
60.20
Provision for Tax
48.20
21.50
90.30
57.50
18.50
     Current Income Tax
59.10
27.50
59.90
22.10
20.70
     Deferred Tax
4.00
15.00
50.90
35.40
-2.20
     Other taxes
-6.90
9.00
81.30
70.80
-4.40
Profit After Tax
192.20
123.70
100.00
-3.00
41.70
Extra items
-3.50
9.70
Minority Interest
-0.70
-0.50
-4.30
-7.70
Share of Associate
0.20
-0.30
-0.40
Other Consolidated Items
Consolidated Net Profit
192.40
119.50
108.90
-7.70
34.00
Adjustments to PAT
Profit Balance B/F
184.10
64.60
207.60
252.30
2513.70
Appropriations
376.50
184.10
316.50
244.60
2547.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
376.50
184.10
316.50
244.60
2547.70
Equity Dividend %
10.00
Earnings Per Share
4.00
2.00
2.00
0.00
1.00
Adjusted EPS
4.00
2.00
2.00
0.00
1.00

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