Profit & Loss

BIRLASOFT (INDIA) LTD. - (AMALGAMATED)

NSE : NABSE : ISIN CODE : Industry : IT - Software House : Birla CK
BSE0.000 (0 %)
PREV CLOSE ( ) 0.00
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Operating Income
10758.62
10186.24
     Software Services & Operating Revenues
10758.62
10186.24
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
Less: Excise Duty
Operating Income (Net)
10758.62
10186.24
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
Power & Fuel Cost
80.09
80.64
     Electricity & Power
80.09
80.64
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
6766.76
6608.11
     Salaries, Wages & Bonus
6004.74
6173.17
     Contributions to EPF & Pension Funds
431.94
290.19
     Wheeling & Transmission Charges recoverable
287.45
112.54
     Other Employees Cost
42.62
32.21
Cost of Software developments
112.95
61.78
     Software Purchase
0.00
0.00
     Technical sub-contractors
0.00
0.00
     Training Expenses
     Software License cost
69.43
13.35
     Other software development expenses
43.53
48.43
Operating Expenses
91.07
114.81
     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
91.07
114.81
General and Administration Expenses
2098.77
2017.24
     Rates & Taxes
5.59
4.37
     Insurance
11.61
16.55
     Printing and stationery
6.55
7.27
     Professional and legal fees
1230.36
1143.61
     Other Administration
654.72
694.12
Selling and Marketing Expenses
58.25
93.67
     Advertisement & Sales Promotion
55.07
87.57
     Commission, Brokerage & Discounts
3.19
6.10
     Freight outwards
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
109.08
65.53
     Bad debts /advances written off
7.50
11.79
     Provision for doubtful debts
8.29
26.08
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
93.29
27.65
Less: Expenses Capitalised
Total Expenditure
9316.98
9041.77
Operating Profit (Excl OI)
1441.64
1144.46
Other Income
112.08
189.49
     Interest Received
4.28
49.97
     Dividend Received
     Profit on sale of Fixed Assets
4.95
1.85
     Profits on sale of Investments
40.15
3.24
     Provision Written Back
6.06
     Foreign Exchange Gains
52.47
133.15
     Others
4.17
1.28
Operating Profit
1553.73
1333.95
Interest
15.32
22.84
     InterestonDebenture / Bonds
     Intereston Term Loan
3.65
4.80
     Intereston Fixed deposits
     Bank Charges etc
7.07
6.55
     Other Interest
4.59
11.49
PBDT
1538.41
1311.11
Depreciation
228.44
248.77
Profit Before Taxation & Exceptional Items
1309.97
1062.34
Exceptional Income / Expenses
Profit Before Tax
1309.97
1062.34
Provision for Tax
432.48
353.09
     Current Income Tax
464.82
276.08
     Deferred Tax
-52.15
-48.85
     Other taxes
-84.49
28.16
Profit After Tax
877.49
709.25
Extra items
Minority Interest
-2.51
-0.93
Share of Associate
Other Consolidated Items
Consolidated Net Profit
874.97
708.32
Adjustments to PAT
Profit Balance B/F
1627.09
1388.90
Appropriations
2502.06
2097.22
     General Reserves
200.00
200.00
     Proposed Equity Dividend
62.71
47.03
     Corporate dividend tax
23.94
18.98
     Other Appropriation
2215.42
1831.21
Equity Dividend %
38.00
30.00
Earnings Per Share
28.00
23.00
Adjusted EPS
28.00
23.00

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