Profit & Loss

NEXTGEN ANIMATION MEDIAA LTD.

NSE : NABSE : 532999ISIN CODE : INE875I01010Industry : IT - SoftwareHouse : Private
BSE1.780 (0 %)
PREV CLOSE ( ) 1.78
OPEN PRICE ( ) 1.76
BID PRICE (QTY) 1.76 (595)
OFFER PRICE (QTY) 1.84 (951)
VOLUME 11954
TODAY'S LOW / HIGH ( )1.75 1.89
52 WK LOW / HIGH ( ) 1.751.89
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
INCOME :
  
  
  
  
  
Operating Income
102.76
92.07
180.74
258.26
293.43
     Software Services & Operating Revenues
102.76
92.07
180.74
258.26
293.43
     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)
102.76
92.07
180.74
258.26
293.43
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
0.00
0.00
0.00
Power & Fuel Cost
0.43
1.23
1.97
     Electricity & Power
0.43
1.23
1.57
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.40
     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
1.70
8.00
46.92
     Salaries, Wages & Bonus
1.53
7.52
44.33
     Contributions to EPF & Pension Funds
0.06
0.26
     Wheeling & Transmission Charges recoverable
0.11
0.22
2.59
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
60.52
69.45
175.57
213.03
205.59
     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
60.52
69.45
175.57
213.03
205.59
Operating Expenses
2.65
2.09
1.80
2.63
     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
2.65
2.09
1.80
2.63
0.00
General and Administration Expenses
6.73
6.39
14.36
14.52
2.09
     Rates & Taxes
1.69
     Insurance
0.09
     Printing and stationery
0.01
0.00
0.00
0.54
0.58
     Professional and legal fees
0.21
0.18
1.38
0.81
0.46
     Other Administration
5.62
5.10
11.04
12.31
-8.83
Selling and Marketing Expenses
0.49
0.40
0.66
1.75
1.98
     Advertisement & Sales Promotion
0.49
0.40
0.25
1.19
1.98
     Commission, Brokerage & Discounts
     Freight outwards
0.40
0.56
     Other Selling Expenses
0.00
0.00
0.40
0.56
0.00
Miscellaneous Expenses
2.12
2.72
48.23
3.59
3.81
     Bad debts /advances written off
45.69
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.12
2.72
2.55
3.59
3.11
Less: Expenses Capitalised
Total Expenditure
72.51
81.05
242.74
244.74
262.36
Operating Profit (Excl OI)
30.25
11.01
-62.00
13.52
31.08
Other Income
5.90
12.25
     Interest Received
0.00
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
0.43
     Profits on sale of Investments
     Provision Written Back
3.46
10.80
     Foreign Exchange Gains
2.02
     Others
0.00
0.00
0.00
0.00
1.45
Operating Profit
30.25
11.01
-62.00
19.42
43.32
Interest
0.08
0.07
0.10
3.02
3.11
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.08
0.07
0.10
0.13
0.11
     Other Interest
0.00
0.00
0.00
2.88
3.00
PBDT
30.17
10.94
-62.10
16.40
40.21
Depreciation
9.63
10.07
10.07
10.07
11.64
Profit Before Taxation & Exceptional Items
20.54
0.87
-72.17
6.34
28.57
Exceptional Income / Expenses
Profit Before Tax
20.54
0.87
-72.17
6.34
28.57
Provision for Tax
0.99
0.80
     Current Income Tax
0.99
0.80
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.54
0.87
-72.17
5.34
27.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
20.54
0.87
-72.17
5.34
27.77
Adjustments to PAT
Profit Balance B/F
13.34
12.47
84.64
79.29
51.52
Appropriations
33.88
13.34
12.47
84.64
79.29
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
33.88
13.34
12.47
84.64
79.29
Equity Dividend %
Earnings Per Share
0.33
0.01
-1.16
0.09
0.45
Adjusted EPS
0.33
0.01
-1.16
0.09
0.45

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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.