Profit & Loss

ALLIED DIGITAL SERVICES LTD.

NSE : ADSLBSE : 532875ISIN CODE : INE102I01027Industry : IT - SoftwareHouse : MNC
BSE120.756.85 (+6.01 %)
PREV CLOSE ( ) 113.90
OPEN PRICE ( ) 116.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 83084
TODAY'S LOW / HIGH ( )116.00 125.25
52 WK LOW / HIGH ( )27 132.8
NSE120.256.25 (+5.48 %)
PREV CLOSE( ) 114.00
OPEN PRICE ( ) 115.05
BID PRICE (QTY) 120.25 (782)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 484379
TODAY'S LOW / HIGH( ) 115.00 124.05
52 WK LOW / HIGH ( )27.55 132.75
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
3580.80
3301.40
2397.30
2249.00
2153.00
     Software Services & Operating Revenues
3579.90
3295.90
2395.20
2247.50
2152.60
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.90
5.50
2.10
1.50
0.40
Less: Excise Duty
Operating Income (Net)
3580.80
3301.40
2397.30
2249.00
2153.00
EXPENDITURE :
Stock Adjustments
1.00
-10.00
-7.20
-1.50
9.80
Raw Material Consumed
2091.20
1932.10
1345.60
1102.40
1102.60
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2091.20
1932.10
1345.60
1102.40
1102.60
     Others raw material cost
4182.40
3864.20
2691.20
2204.80
2205.20
Power & Fuel Cost
6.70
14.80
16.20
14.70
14.90
     Electricity & Power
6.70
14.80
16.20
14.70
14.90
     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
596.30
481.60
351.70
341.00
339.50
     Salaries, Wages & Bonus
579.50
468.90
344.80
317.70
308.20
     Contributions to EPF & Pension Funds
4.20
5.10
5.00
12.10
6.10
     Wheeling & Transmission Charges recoverable
4.90
1.60
1.00
2.80
20.00
     Other Employees Cost
7.70
6.00
0.90
8.40
5.20
Cost of Software developments
     Software Purchase
0.00
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
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
0.90
5.90
7.80
     Repairs and Maintenance
0.00
0.00
0.00
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.90
5.90
7.80
General and Administration Expenses
334.90
299.00
238.90
243.70
188.10
     Rates & Taxes
28.60
22.70
10.60
58.30
6.60
     Insurance
13.70
8.40
8.40
11.00
14.80
     Printing and stationery
0.80
0.80
1.20
1.00
1.40
     Professional and legal fees
195.00
148.10
133.60
92.60
69.90
     Other Administration
93.00
117.50
80.90
75.10
85.50
Selling and Marketing Expenses
82.10
57.60
30.70
39.70
45.80
     Advertisement & Sales Promotion
21.60
5.70
7.40
2.80
17.60
     Commission, Brokerage & Discounts
60.30
51.70
21.50
36.50
25.70
     Freight outwards
0.20
0.20
1.80
0.40
2.50
     Other Selling Expenses
0.20
0.20
1.80
0.40
2.50
Miscellaneous Expenses
22.00
49.70
34.40
35.40
40.90
     Bad debts /advances written off
27.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
3.50
     Losson sale of non-trade current investments
3.70
     Other Miscellaneous Expenses
22.00
49.70
34.40
35.40
6.70
Less: Expenses Capitalised
Total Expenditure
3134.20
2824.80
2011.20
1781.30
1749.40
Operating Profit (Excl OI)
446.60
476.60
386.10
467.70
403.60
Other Income
40.60
55.80
41.20
41.20
22.90
     Interest Received
10.70
14.00
34.50
19.90
16.40
     Dividend Received
1.40
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
11.00
15.20
0.80
     Foreign Exchange Gains
16.10
24.70
     Others
2.80
1.90
6.70
20.50
5.10
Operating Profit
487.20
532.40
427.30
508.90
426.50
Interest
36.90
69.90
101.00
54.70
157.80
     InterestonDebenture / Bonds
     Intereston Term Loan
34.30
53.90
79.40
53.20
136.80
     Intereston Fixed deposits
     Bank Charges etc
2.60
16.00
20.90
1.50
13.70
     Other Interest
0.00
0.00
0.70
0.00
7.30
PBDT
450.30
462.50
326.30
454.20
268.70
Depreciation
215.40
222.10
216.20
231.60
214.20
Profit Before Taxation & Exceptional Items
234.90
240.40
110.10
222.60
54.50
Exceptional Income / Expenses
35.10
-32.30
Profit Before Tax
234.90
240.40
145.20
190.30
54.50
Provision for Tax
42.70
48.20
21.50
90.30
57.50
     Current Income Tax
55.20
59.10
27.50
59.90
22.10
     Deferred Tax
-1.10
4.00
15.00
50.90
35.40
     Other taxes
-13.60
-6.90
9.00
81.30
70.80
Profit After Tax
192.20
192.20
123.70
100.00
-3.00
Extra items
-3.50
9.70
Minority Interest
-0.70
-0.50
-4.30
Share of Associate
0.20
0.20
-0.30
-0.40
Other Consolidated Items
Consolidated Net Profit
192.40
192.40
119.50
108.90
-7.70
Adjustments to PAT
-41.90
Profit Balance B/F
374.80
184.10
64.60
207.60
252.30
Appropriations
525.30
376.50
184.10
316.50
244.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
525.30
376.50
184.10
316.50
244.60
Equity Dividend %
15.00
10.00
Earnings Per Share
3.79
3.83
2.45
1.98
-0.15
Adjusted EPS
3.79
3.83
2.45
1.98
-0.15

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