Profit & Loss

RELIABLE DATA SERVICES LTD.

NSE : NABSE : ISIN CODE : INE375Y01018Industry : IT - Software House : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
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
467.08
433.66
330.39
261.90
242.80
     Software Services & Operating Revenues
0.27
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
261.90
     Processing Charges / ServiceIncome
467.08
433.39
330.39
242.80
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
467.08
433.66
330.39
261.90
242.80
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
0.22
0.20
0.10
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
0.22
0.20
0.10
     Others raw material cost
0.00
0.45
0.00
0.50
0.20
Power & Fuel Cost
5.49
4.57
4.62
     Electricity & Power
4.87
4.57
4.62
     Oil, Fuel & Natural gas
0.62
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
133.65
106.88
83.83
76.80
77.80
     Salaries, Wages & Bonus
122.81
96.38
75.56
     Contributions to EPF & Pension Funds
7.68
6.59
4.87
     Wheeling & Transmission Charges recoverable
2.21
1.74
2.63
     Other Employees Cost
0.95
2.16
0.77
76.80
77.80
Cost of Software developments
29.01
     Software Purchase
0.00
0.00
0.00
0.00
0.00
     Technical sub-contractors
29.01
0.00
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
0.91
0.87
2.32
18.70
     Repairs and Maintenance
0.91
0.87
2.32
0.00
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.00
18.70
0.00
General and Administration Expenses
159.73
172.03
113.16
91.20
103.00
     Rates & Taxes
0.12
0.09
     Insurance
0.59
0.92
0.76
     Printing and stationery
8.60
34.64
2.55
     Professional and legal fees
3.34
3.53
2.23
     Other Administration
136.22
123.34
98.45
79.70
92.60
Selling and Marketing Expenses
0.18
0.31
1.66
     Advertisement & Sales Promotion
0.15
0.17
1.26
     Commission, Brokerage & Discounts
     Freight outwards
0.04
0.14
0.09
     Other Selling Expenses
0.04
0.14
0.40
0.00
0.00
Miscellaneous Expenses
52.41
62.37
81.84
42.40
23.80
     Bad debts /advances written off
     Provision for doubtful debts
0.54
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.08
     Other Miscellaneous Expenses
51.78
62.37
81.84
42.40
23.80
Less: Expenses Capitalised
Total Expenditure
381.38
347.25
287.42
229.40
204.80
Operating Profit (Excl OI)
85.70
86.40
42.97
32.50
38.00
Other Income
3.46
2.03
3.13
2.00
4.40
     Interest Received
0.81
1.17
1.77
0.90
3.30
     Dividend Received
0.13
0.20
0.10
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.53
0.91
0.70
0.80
     Provision Written Back
     Foreign Exchange Gains
     Others
2.65
0.33
0.33
0.30
0.10
Operating Profit
89.15
88.43
46.11
34.60
42.40
Interest
12.59
11.97
11.40
6.40
10.00
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
12.00
11.57
1.51
     Other Interest
0.60
0.40
9.89
6.40
10.00
PBDT
76.56
76.46
34.70
28.20
32.40
Depreciation
7.13
7.65
7.90
9.00
7.50
Profit Before Taxation & Exceptional Items
69.43
68.81
26.80
19.20
24.90
Exceptional Income / Expenses
Profit Before Tax
69.43
68.81
26.80
19.20
24.90
Provision for Tax
19.42
19.74
9.46
6.30
7.70
     Current Income Tax
19.05
19.46
9.54
6.50
7.90
     Deferred Tax
0.37
0.28
-0.08
-0.20
-0.10
     Other taxes
0.74
0.57
-0.17
-0.40
-0.40
Profit After Tax
50.01
49.07
17.34
12.90
17.20
Extra items
Minority Interest
-7.65
-6.16
-2.48
Share of Associate
Other Consolidated Items
Consolidated Net Profit
42.36
42.91
14.86
12.90
17.20
Adjustments to PAT
0.06
Profit Balance B/F
77.07
84.10
72.59
61.50
45.80
Appropriations
119.43
127.01
87.51
74.40
63.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
0.17
     Other Appropriation
119.26
127.01
87.51
74.40
63.10
Equity Dividend %
10.00
5.00
Earnings Per Share
5.00
5.00
15.00
13.00
17.00
Adjusted EPS
4.00
4.00
12.00
11.00
14.00

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