Profit & Loss

AXISCADES ENGINEERING TECHNOLOGIES LTD.

NSE : AXISCADESBSE : 532395ISIN CODE : INE555B01013Industry : IT - Software House : Private
BSE32.801.5 (+4.79 %)
PREV CLOSE ( ) 31.30
OPEN PRICE ( ) 32.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5999
TODAY'S LOW / HIGH ( )31.60 32.85
52 WK LOW / HIGH ( )26.7 86.5
NSE32.901.5 (+4.78 %)
PREV CLOSE( ) 31.40
OPEN PRICE ( ) 31.40
BID PRICE (QTY) 32.90 (1099)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22805
TODAY'S LOW / HIGH( ) 31.30 32.95
52 WK LOW / HIGH ( )26.5 86.5
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
6077.40
5191.60
4867.70
3753.89
3175.89
     Software Services & Operating Revenues
4743.90
4120.90
3758.00
3753.89
3175.89
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
1299.40
1070.60
1109.70
     Other Operational Income
34.10
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
6077.40
5191.60
4867.70
3753.89
3175.89
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
945.10
548.80
669.60
     Opening Raw Materials
174.60
19.50
30.10
     Purchases Raw Materials
972.20
703.90
659.00
     Closing Raw Materials
201.70
174.60
19.50
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.40
36.00
32.60
26.00
24.77
     Electricity & Power
42.40
36.00
32.60
26.00
24.77
     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
3500.60
2836.60
2511.20
2280.77
2011.61
     Salaries, Wages & Bonus
3135.20
2503.50
2237.80
2032.44
1794.88
     Contributions to EPF & Pension Funds
240.90
223.90
187.30
174.30
29.39
     Wheeling & Transmission Charges recoverable
99.60
75.80
70.00
57.39
54.21
     Other Employees Cost
25.00
33.40
16.10
16.64
133.13
Cost of Software developments
97.70
104.50
84.90
363.91
63.72
     Software Purchase
0.00
0.00
     Technical sub-contractors
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
97.70
104.50
84.90
363.91
63.72
Operating Expenses
97.60
75.90
506.70
61.07
221.27
     Repairs and Maintenance
66.40
47.00
40.40
27.48
27.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
31.30
28.80
466.40
33.59
194.26
General and Administration Expenses
967.60
1238.80
555.60
443.66
406.42
     Rates & Taxes
17.20
18.70
14.40
8.54
9.12
     Insurance
13.00
13.50
12.40
11.45
9.94
     Printing and stationery
4.10
5.00
4.10
4.35
2.93
     Professional and legal fees
436.30
686.40
70.60
65.80
60.17
     Other Administration
275.30
320.60
292.70
244.98
219.22
Selling and Marketing Expenses
52.60
57.30
81.10
33.65
17.80
     Advertisement & Sales Promotion
52.50
57.20
78.40
32.65
16.41
     Commission, Brokerage & Discounts
0.10
1.00
1.39
     Freight outwards
0.20
0.10
2.60
     Other Selling Expenses
0.20
0.10
2.60
0.00
0.00
Miscellaneous Expenses
236.80
110.00
34.30
8.18
10.58
     Bad debts /advances written off
18.60
4.90
0.20
0.68
     Provision for doubtful debts
125.40
87.80
0.90
4.21
     Losson disposal of fixed assets(net)
0.10
     Losson foreign exchange fluctuations
48.60
2.10
22.50
3.53
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
44.20
15.00
10.70
7.49
2.83
Less: Expenses Capitalised
Total Expenditure
5940.40
5008.00
4476.00
3217.24
2756.17
Operating Profit (Excl OI)
137.00
183.60
391.60
536.65
419.72
Other Income
90.20
150.70
146.00
39.18
16.54
     Interest Received
44.70
61.50
57.30
14.87
10.72
     Dividend Received
1.60
0.80
0.20
0.19
0.32
     Profit on sale of Fixed Assets
2.10
0.00
5.40
     Profits on sale of Investments
     Provision Written Back
25.70
56.40
77.70
2.27
4.24
     Foreign Exchange Gains
23.00
20.71
     Others
16.20
9.00
5.50
1.14
1.26
Operating Profit
227.20
334.30
537.60
575.83
436.26
Interest
253.30
144.60
132.50
20.57
25.06
     InterestonDebenture / Bonds
     Intereston Term Loan
125.40
62.70
20.10
9.84
14.78
     Intereston Fixed deposits
48.40
0.11
     Bank Charges etc
118.30
49.70
17.80
8.09
10.17
     Other Interest
9.50
32.20
46.30
2.64
0.00
PBDT
-26.00
189.70
405.10
555.27
411.20
Depreciation
197.50
187.60
122.00
101.87
93.35
Profit Before Taxation & Exceptional Items
-223.50
2.00
283.10
453.40
317.84
Exceptional Income / Expenses
145.10
-29.90
5.20
-5.93
-29.71
Profit Before Tax
-78.50
-27.80
288.30
447.47
288.14
Provision for Tax
-7.20
50.30
142.80
157.60
90.06
     Current Income Tax
82.70
80.10
114.60
158.49
80.56
     Deferred Tax
-89.90
-35.70
28.20
-0.89
9.50
     Other taxes
-179.90
-65.60
56.40
-1.77
19.00
Profit After Tax
-71.30
-78.10
145.50
289.87
198.07
Extra items
Minority Interest
-4.60
-4.40
-4.30
-4.07
-3.96
Share of Associate
-5.50
Other Consolidated Items
Consolidated Net Profit
-81.30
-82.50
141.20
285.80
194.12
Adjustments to PAT
Profit Balance B/F
1155.60
1238.00
1096.90
605.54
411.43
Appropriations
1074.20
1155.60
1238.00
891.34
605.54
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1074.20
1155.60
1238.00
891.34
605.54
Equity Dividend %
Earnings Per Share
-2.00
-2.00
4.00
11.00
7.00
Adjusted EPS
-2.00
-2.00
4.00
11.00
7.00

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