Profit & Loss

INFO-DRIVE SOFTWARE LTD.

NSE : NABSE : 530703ISIN CODE : INE804D01029Industry : IT - SoftwareHouse : Private
BSE0.100 (0 %)
PREV CLOSE ( ) 0.10
OPEN PRICE ( ) 0.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.10 (507302)
VOLUME 5000
TODAY'S LOW / HIGH ( )0.10 0.10
52 WK LOW / HIGH ( ) 0.10.1
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
1183.90
875.73
631.95
800.27
1154.07
     Software Services & Operating Revenues
1183.90
875.73
631.95
800.27
1154.07
     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)
1183.90
875.73
631.95
800.27
1154.07
EXPENDITURE :
Stock Adjustments
8.59
-0.08
-8.52
8.58
Raw Material Consumed
1071.56
801.96
591.95
721.12
973.19
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1071.56
801.96
591.95
721.12
973.19
     Others raw material cost
2143.12
1603.92
1183.90
1442.23
1946.37
Power & Fuel Cost
0.53
0.49
0.72
1.14
1.51
     Electricity & Power
0.53
0.49
0.72
1.14
1.51
     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
5.30
7.03
18.37
49.96
70.69
     Salaries, Wages & Bonus
5.24
6.90
17.49
48.64
67.19
     Contributions to EPF & Pension Funds
0.00
0.02
0.76
0.94
2.10
     Wheeling & Transmission Charges recoverable
0.06
0.11
0.12
0.38
1.41
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.11
7.49
0.48
3.79
12.71
     Repairs and Maintenance
0.45
0.15
0.28
3.47
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.11
7.03
0.33
3.51
9.24
General and Administration Expenses
13.22
13.37
16.63
24.77
66.61
     Rates & Taxes
0.04
0.59
0.05
0.43
0.43
     Insurance
0.01
0.52
0.46
     Printing and stationery
0.33
0.28
0.31
1.39
5.41
     Professional and legal fees
2.29
4.28
1.99
1.79
5.48
     Other Administration
6.14
4.52
10.73
14.57
39.93
Selling and Marketing Expenses
0.22
0.03
0.29
0.39
     Advertisement & Sales Promotion
0.22
0.03
0.29
0.39
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
49.58
28.97
32.30
2.91
7.74
     Bad debts /advances written off
48.14
23.56
31.87
1.00
3.88
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.06
0.39
1.84
0.94
     Losson foreign exchange fluctuations
3.92
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.44
1.44
0.04
0.06
2.93
Less: Expenses Capitalised
Total Expenditure
1149.10
859.23
651.95
803.96
1141.41
Operating Profit (Excl OI)
34.80
16.51
-20.00
-3.69
12.66
Other Income
61.05
49.19
45.03
47.41
68.21
     Interest Received
1.95
0.90
5.84
26.49
23.52
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
7.84
21.67
1.35
     Foreign Exchange Gains
41.82
37.83
19.98
44.26
     Others
9.44
26.62
0.00
0.95
0.43
Operating Profit
95.84
65.69
25.03
43.72
80.87
Interest
0.92
6.99
15.53
31.41
31.10
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.92
6.99
15.53
31.41
     Other Interest
0.00
0.00
0.00
0.00
31.10
PBDT
94.92
58.70
9.50
12.31
49.77
Depreciation
1.87
3.03
3.95
4.30
4.76
Profit Before Taxation & Exceptional Items
93.06
55.67
5.55
8.01
45.01
Exceptional Income / Expenses
Profit Before Tax
93.06
55.67
5.55
8.01
45.01
Provision for Tax
-1.43
-3.42
2.50
-1.87
4.36
     Current Income Tax
1.57
5.01
1.81
5.53
     Deferred Tax
0.28
-7.70
1.68
-1.45
-1.17
     Other taxes
-2.72
-16.13
2.50
-5.13
-2.34
Profit After Tax
94.49
59.09
3.05
9.88
40.65
Extra items
0.00
-22.24
0.00
0.00
0.00
Minority Interest
-18.05
-2.43
-1.78
-2.40
-1.13
Share of Associate
Other Consolidated Items
Consolidated Net Profit
76.44
34.42
1.27
7.48
39.51
Adjustments to PAT
Profit Balance B/F
397.90
324.59
279.61
297.69
251.77
Appropriations
474.34
359.01
280.87
305.17
291.28
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
474.34
359.01
280.87
305.17
291.28
Equity Dividend %
Earnings Per Share
0.12
0.10
0.03
0.17
0.88
Adjusted EPS
0.12
0.10
0.00
0.02
0.09

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