Profit & Loss

KERNEX MICROSYSTEMS (INDIA) LTD.

NSE : KERNEXBSE : 532686ISIN CODE : INE202H01019Industry : IT - Software House : Kernex Microsystems - MNC
BSE74.651.1 (+1.5 %)
PREV CLOSE ( ) 73.55
OPEN PRICE ( ) 73.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2094
TODAY'S LOW / HIGH ( )73.55 77.10
52 WK LOW / HIGH ( )15.75 93.5
NSE74.000.55 (+0.75 %)
PREV CLOSE( ) 73.45
OPEN PRICE ( ) 76.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4826
TODAY'S LOW / HIGH( ) 73.00 76.95
52 WK LOW / HIGH ( )16.3 94
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
148.81
81.36
133.06
123.02
121.42
     Software Services & Operating Revenues
121.08
60.03
60.49
98.42
42.06
     Job Work/ Contract Receipts
27.73
21.33
72.57
24.60
79.36
     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)
148.81
81.36
133.06
123.02
121.42
EXPENDITURE :
Stock Adjustments
12.17
-9.03
1.26
62.26
3.90
Raw Material Consumed
90.63
56.17
17.82
64.77
49.42
     Opening Raw Materials
84.62
84.62
85.43
116.87
128.03
     Purchases Raw Materials
31.32
54.95
5.78
23.10
38.26
     Closing Raw Materials
25.30
84.62
84.62
85.43
116.87
     Other Direct Purchases / Brought in cost
1.23
11.22
10.23
     Others raw material cost
0.00
2.45
22.44
20.45
0.00
Power & Fuel Cost
2.82
2.80
2.29
3.52
3.82
     Electricity & Power
2.82
2.80
2.29
3.52
3.82
     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
42.70
47.47
45.48
42.95
66.49
     Salaries, Wages & Bonus
39.43
43.76
42.34
40.29
62.53
     Contributions to EPF & Pension Funds
1.56
1.61
1.64
1.70
2.99
     Wheeling & Transmission Charges recoverable
1.71
2.10
1.50
0.97
0.97
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
32.52
27.09
60.41
66.53
43.93
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
32.52
27.09
60.41
66.53
43.93
Operating Expenses
7.47
5.98
7.28
9.54
10.46
     Repairs and Maintenance
2.99
2.84
3.50
4.30
3.52
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
4.48
3.14
3.77
5.23
6.93
General and Administration Expenses
12.11
17.26
14.72
19.42
20.68
     Rates & Taxes
1.41
8.38
4.12
3.19
4.78
     Insurance
0.26
0.31
0.64
0.41
0.55
     Printing and stationery
0.26
0.24
0.17
0.14
0.35
     Professional and legal fees
     Other Administration
10.18
8.32
9.79
15.02
15.00
Selling and Marketing Expenses
1.03
0.46
0.71
1.81
8.05
     Advertisement & Sales Promotion
1.03
0.46
0.71
0.69
1.97
     Commission, Brokerage & Discounts
     Freight outwards
0.83
     Other Selling Expenses
0.00
0.00
0.00
1.13
6.08
Miscellaneous Expenses
20.71
61.79
99.14
62.35
2.14
     Bad debts /advances written off
     Provision for doubtful debts
3.49
6.00
     Losson disposal of fixed assets(net)
0.07
     Losson foreign exchange fluctuations
0.79
6.05
13.68
1.91
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
16.43
49.75
85.39
62.35
0.23
Less: Expenses Capitalised
Total Expenditure
222.17
210.00
249.11
333.15
208.89
Operating Profit (Excl OI)
-73.35
-128.64
-116.05
-210.13
-87.47
Other Income
182.88
207.28
7.19
18.48
20.82
     Interest Received
8.12
4.74
3.23
4.52
4.82
     Dividend Received
     Profit on sale of Fixed Assets
154.14
194.33
0.11
     Profits on sale of Investments
     Provision Written Back
8.65
2.22
1.86
1.97
0.38
     Foreign Exchange Gains
11.68
5.32
7.96
7.64
     Others
0.29
0.68
2.10
4.04
7.87
Operating Profit
109.53
78.64
-108.86
-191.66
-66.64
Interest
58.30
22.90
21.47
36.97
63.85
     InterestonDebenture / Bonds
     Intereston Term Loan
54.03
18.85
18.65
30.92
     Intereston Fixed deposits
     Bank Charges etc
4.27
4.05
2.82
7.62
32.72
     Other Interest
0.00
0.00
0.00
29.35
0.21
PBDT
51.23
55.74
-130.33
-228.63
-130.49
Depreciation
17.32
21.03
22.46
25.57
32.11
Profit Before Taxation & Exceptional Items
33.91
34.71
-152.80
-254.20
-162.60
Exceptional Income / Expenses
-250.46
235.37
Profit Before Tax
33.91
-215.76
-152.80
-18.83
-162.60
Provision for Tax
-0.34
-2.46
-5.64
21.67
-3.26
     Current Income Tax
     Deferred Tax
-0.34
-5.38
-5.64
21.67
-3.26
     Other taxes
-0.34
-2.46
-5.64
21.67
-3.26
Profit After Tax
34.25
-213.30
-147.16
-40.50
-159.34
Extra items
Minority Interest
-0.03
Share of Associate
Other Consolidated Items
Consolidated Net Profit
34.22
-213.30
-147.16
-40.50
-159.34
Adjustments to PAT
Profit Balance B/F
-506.67
-296.62
-180.14
-139.64
27.72
Appropriations
-472.45
-509.91
-327.29
-180.14
-131.62
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-472.45
-509.91
-327.29
-180.14
-131.62
Equity Dividend %
Earnings Per Share
2.74
-17.06
-11.77
-3.24
-12.75
Adjusted EPS
2.74
-17.06
-11.77
-3.24
-12.75

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