Profit & Loss

NET 4 INDIA LTD.

NSE : NABSE : 532912ISIN CODE : INE553E01012Industry : IT Software ProductsHouse : Private
BSE1.050 (0 %)
PREV CLOSE ( ) 1.05
OPEN PRICE ( ) 0.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.95 (40)
VOLUME 3041
TODAY'S LOW / HIGH ( )0.95 1.05
52 WK LOW / HIGH ( ) 0.951.05
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
493.59
519.72
1612.43
4873.62
4650.87
     Software Services & Operating Revenues
493.59
519.72
1612.43
4873.62
4650.87
     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)
493.59
519.72
1612.43
4873.62
4650.87
EXPENDITURE :
Stock Adjustments
4.12
-2.16
400.92
-109.89
-401.97
Raw Material Consumed
272.41
307.58
1173.57
3618.85
3683.43
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
272.41
307.58
1173.57
3618.85
3683.43
     Others raw material cost
544.82
615.16
2347.15
7237.70
7366.86
Power & Fuel Cost
21.62
28.42
36.01
30.38
25.23
     Electricity & Power
21.62
28.42
36.01
30.38
25.23
     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
81.55
99.49
145.43
144.81
140.55
     Salaries, Wages & Bonus
81.55
99.49
145.43
144.81
140.55
     Contributions to EPF & Pension Funds
     Wheeling & Transmission Charges recoverable
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
     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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3.94
75.40
88.60
60.89
     Repairs and Maintenance
0.00
0.00
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
3.94
0.00
75.40
88.60
60.89
General and Administration Expenses
87.38
70.69
75.95
106.77
118.58
     Rates & Taxes
     Insurance
0.21
0.12
1.69
3.90
3.19
     Printing and stationery
1.62
0.62
0.75
1.31
1.96
     Professional and legal fees
17.07
15.75
18.91
20.54
21.85
     Other Administration
49.94
27.60
29.65
56.33
63.10
Selling and Marketing Expenses
6.48
3.24
4.65
30.43
24.09
     Advertisement & Sales Promotion
1.29
0.70
1.28
26.39
20.05
     Commission, Brokerage & Discounts
5.18
2.55
3.37
4.04
4.03
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
705.23
524.25
2172.06
22.84
9.15
     Bad debts /advances written off
476.77
184.99
1753.90
6.31
0.17
     Provision for doubtful debts
14.63
137.10
207.52
     Losson disposal of fixed assets(net)
116.82
0.18
1.06
0.68
     Losson foreign exchange fluctuations
0.05
1.59
0.18
     Losson sale of non-trade current investments
1.37
     Other Miscellaneous Expenses
96.96
202.16
210.45
13.88
6.74
Less: Expenses Capitalised
Total Expenditure
1182.72
1031.51
4083.99
3932.78
3659.95
Operating Profit (Excl OI)
-689.13
-511.79
-2471.56
940.84
990.92
Other Income
123.21
23.06
93.11
44.87
43.40
     Interest Received
2.15
5.61
17.19
41.74
35.76
     Dividend Received
     Profit on sale of Fixed Assets
0.07
     Profits on sale of Investments
0.07
     Provision Written Back
16.58
74.93
1.41
0.66
     Foreign Exchange Gains
1.31
     Others
120.98
0.88
0.99
0.34
6.97
Operating Profit
-565.92
-488.73
-2378.45
985.71
1034.31
Interest
11.70
62.51
311.45
282.66
221.61
     InterestonDebenture / Bonds
     Intereston Term Loan
292.16
217.47
143.48
     Intereston Fixed deposits
     Bank Charges etc
11.70
62.51
19.28
65.19
78.14
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-577.62
-551.24
-2689.90
703.05
812.70
Depreciation
89.92
272.45
329.72
331.80
307.69
Profit Before Taxation & Exceptional Items
-667.54
-823.69
-3019.62
371.25
505.02
Exceptional Income / Expenses
Profit Before Tax
-667.54
-823.69
-3019.62
371.25
505.02
Provision for Tax
-27.31
-91.71
-199.54
120.40
163.60
     Current Income Tax
106.45
140.07
     Deferred Tax
-27.31
-91.71
-199.54
13.96
23.53
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-640.23
-731.98
-2820.08
250.84
341.42
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-640.23
-731.98
-2820.08
250.84
341.42
Adjustments to PAT
Profit Balance B/F
-2399.49
-1667.52
1151.34
896.16
551.76
Appropriations
-3039.72
-2399.49
-1668.74
1147.00
893.18
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-3039.72
-2399.49
-1668.74
1147.00
893.18
Equity Dividend %
Earnings Per Share
-31.92
-36.49
-140.64
12.51
17.02
Adjusted EPS
-31.92
-36.49
-140.64
12.51
17.02

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.