Profit & Loss

DANLAW TECHNOLOGIES INDIA LTD.

NSE : NABSE : 532329ISIN CODE : INE310B01013Industry : IT - Software House : Private
BSE78.303.7 (+4.96 %)
PREV CLOSE ( ) 74.60
OPEN PRICE ( ) 78.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3299
TODAY'S LOW / HIGH ( )71.65 78.30
52 WK LOW / HIGH ( ) 22.795
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
548.62
195.81
130.19
130.88
113.64
     Software Services & Operating Revenues
548.62
195.81
130.19
130.88
113.64
     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)
548.62
195.81
130.19
130.88
113.64
EXPENDITURE :
Stock Adjustments
8.55
1.08
1.83
0.64
-0.94
Raw Material Consumed
287.48
68.28
16.19
16.63
14.51
     Opening Raw Materials
16.20
0.95
0.62
1.14
0.58
     Purchases Raw Materials
364.26
77.89
6.32
5.76
5.90
     Closing Raw Materials
94.39
16.20
0.95
0.62
1.14
     Other Direct Purchases / Brought in cost
1.41
5.63
10.20
10.36
9.18
     Others raw material cost
2.81
11.25
20.40
20.71
18.36
Power & Fuel Cost
6.64
1.36
1.31
1.48
1.91
     Electricity & Power
6.64
1.36
1.31
1.48
1.91
     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
173.98
84.10
78.08
73.76
71.15
     Salaries, Wages & Bonus
148.06
74.35
69.53
73.76
71.15
     Contributions to EPF & Pension Funds
13.58
5.97
5.48
     Wheeling & Transmission Charges recoverable
12.34
3.77
3.07
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
2.17
1.51
1.18
0.83
0.63
     Software Purchase
0.00
     Technical sub-contractors
2.17
1.51
1.18
0.83
0.63
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
23.77
2.73
2.57
     Repairs and Maintenance
14.43
2.73
2.52
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
9.34
0.00
0.05
0.00
0.00
General and Administration Expenses
34.33
20.68
14.64
15.57
14.90
     Rates & Taxes
1.54
1.02
0.61
0.49
0.38
     Insurance
0.48
0.25
0.11
0.10
0.10
     Printing and stationery
0.80
0.38
0.29
0.25
0.27
     Professional and legal fees
7.26
4.11
0.58
0.83
0.65
     Other Administration
14.37
7.93
6.60
7.93
7.94
Selling and Marketing Expenses
14.50
0.46
0.67
0.35
0.48
     Advertisement & Sales Promotion
13.02
0.08
0.35
0.09
0.26
     Commission, Brokerage & Discounts
0.01
0.00
     Freight outwards
1.49
0.38
0.33
0.24
0.21
     Other Selling Expenses
1.49
0.38
0.33
0.24
0.21
Miscellaneous Expenses
2.34
0.73
1.74
0.07
0.47
     Bad debts /advances written off
0.07
0.47
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.34
0.43
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.00
0.73
1.32
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
553.75
180.93
118.23
109.32
103.10
Operating Profit (Excl OI)
-5.13
14.88
11.96
21.55
10.53
Other Income
6.96
7.28
10.92
13.91
12.06
     Interest Received
3.49
5.75
10.87
11.82
10.99
     Dividend Received
     Profit on sale of Fixed Assets
0.21
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
3.33
1.53
2.09
0.87
     Others
0.14
0.00
0.05
0.00
0.00
Operating Profit
1.83
22.16
22.87
35.46
22.60
Interest
2.02
0.23
0.23
0.21
0.10
     InterestonDebenture / Bonds
     Intereston Term Loan
0.02
0.00
0.00
     Intereston Fixed deposits
     Bank Charges etc
1.81
0.17
0.13
0.10
     Other Interest
0.21
0.06
0.21
0.08
0.00
PBDT
-0.19
21.93
22.64
35.25
22.49
Depreciation
11.22
1.87
1.92
2.19
2.65
Profit Before Taxation & Exceptional Items
-11.41
20.06
20.72
33.06
19.84
Exceptional Income / Expenses
6.59
Profit Before Tax
-11.41
20.06
20.72
33.06
26.44
Provision for Tax
-2.30
5.70
36.45
9.64
7.63
     Current Income Tax
1.45
4.37
4.48
6.53
3.22
     Deferred Tax
-8.13
1.33
31.97
3.11
4.41
     Other taxes
-11.88
2.67
63.94
6.22
8.82
Profit After Tax
-9.11
14.36
-15.73
23.42
18.81
Extra items
Minority Interest
4.24
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-4.87
14.36
-15.73
23.42
18.81
Adjustments to PAT
Profit Balance B/F
-46.20
-60.83
-44.55
-72.80
-87.02
Appropriations
-51.07
-46.47
-60.28
-49.38
-68.22
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-51.07
-46.47
-60.28
-49.38
-68.22
Equity Dividend %
Earnings Per Share
-1.00
4.00
-4.00
6.00
5.00
Adjusted EPS
-1.00
4.00
-4.00
6.00
5.00

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