Profit & Loss

SUBEX LTD.

NSE : SUBEXBSE : 532348ISIN CODE : INE754A01014Industry : IT - Software House : Private
BSE16.940 (0 %)
PREV CLOSE ( ) 16.94
OPEN PRICE ( ) 16.32
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2097832
TODAY'S LOW / HIGH ( )16.10 17.19
52 WK LOW / HIGH ( )2.8 17.19
NSE16.950 (0 %)
PREV CLOSE( ) 16.95
OPEN PRICE ( ) 16.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 16.95 (51519)
VOLUME 15329017
TODAY'S LOW / HIGH( ) 16.10 17.15
52 WK LOW / HIGH ( )2.9 17.15
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
3649.80
3481.20
3243.20
3573.30
3224.60
     Software Services & Operating Revenues
3322.40
3146.00
2923.90
3096.20
3224.60
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
327.40
335.20
319.30
477.10
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
3649.80
3481.20
3243.20
3573.30
3224.60
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
4.20
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
4.20
     Others raw material cost
0.00
0.00
0.00
0.00
8.30
Power & Fuel Cost
21.40
21.20
21.00
20.10
20.90
     Electricity & Power
21.40
21.20
21.00
20.10
20.90
     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
1745.40
1910.50
1747.10
1587.10
1603.40
     Salaries, Wages & Bonus
1560.60
1744.50
1567.40
1421.00
1423.80
     Contributions to EPF & Pension Funds
109.90
112.90
102.30
112.70
118.80
     Wheeling & Transmission Charges recoverable
51.40
41.70
68.50
53.40
60.90
     Other Employees Cost
23.50
11.40
8.90
0.00
0.00
Cost of Software developments
328.10
221.80
212.60
254.60
191.60
     Software Purchase
101.90
38.90
57.70
94.30
36.00
     Technical sub-contractors
226.20
182.90
154.90
160.30
155.60
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
87.80
83.50
77.40
65.90
66.90
     Repairs and Maintenance
87.80
83.50
77.40
65.90
66.90
     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
0.00
0.00
General and Administration Expenses
471.90
612.30
622.90
650.00
605.50
     Rates & Taxes
14.50
13.40
21.20
10.90
15.60
     Insurance
9.50
9.80
11.10
11.20
10.40
     Printing and stationery
2.80
2.80
5.40
3.40
3.20
     Professional and legal fees
91.70
90.00
95.00
78.50
68.60
     Other Administration
316.30
304.10
313.50
365.70
328.40
Selling and Marketing Expenses
103.20
69.50
57.10
52.30
51.80
     Advertisement & Sales Promotion
59.50
53.60
41.80
40.00
29.00
     Commission, Brokerage & Discounts
43.70
15.90
15.30
12.30
22.80
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.20
48.90
165.60
122.20
53.20
     Bad debts /advances written off
     Provision for doubtful debts
28.90
45.90
120.30
     Losson disposal of fixed assets(net)
0.20
0.00
     Losson foreign exchange fluctuations
165.00
51.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.30
3.00
0.40
1.90
1.60
Less: Expenses Capitalised
Total Expenditure
2788.00
2967.70
2903.70
2752.20
2597.50
Operating Profit (Excl OI)
861.80
513.50
339.50
821.10
627.10
Other Income
145.00
27.20
17.20
185.20
62.20
     Interest Received
15.60
7.50
5.40
6.30
6.60
     Dividend Received
     Profit on sale of Fixed Assets
0.30
0.10
     Profits on sale of Investments
     Provision Written Back
6.20
103.70
43.90
     Foreign Exchange Gains
88.70
17.10
69.80
     Others
40.70
2.30
5.60
5.30
11.60
Operating Profit
1006.80
540.70
356.70
1006.30
689.30
Interest
56.40
21.60
77.50
204.00
615.20
     InterestonDebenture / Bonds
9.50
49.40
     Intereston Term Loan
32.60
112.10
97.40
     Intereston Fixed deposits
     Bank Charges etc
11.20
21.60
33.30
40.20
39.60
     Other Interest
45.20
0.00
2.10
2.30
478.20
PBDT
950.40
519.10
279.20
802.30
74.10
Depreciation
150.80
48.30
51.70
49.50
42.70
Profit Before Taxation & Exceptional Items
799.60
470.80
227.50
752.80
31.40
Exceptional Income / Expenses
-3176.60
116.60
-1089.00
-646.90
Profit Before Tax
-2377.00
470.80
344.10
-336.20
-615.60
Provision for Tax
314.50
218.60
137.30
96.10
127.30
     Current Income Tax
11.70
27.40
-17.10
24.30
165.70
     Deferred Tax
184.90
102.70
70.20
     Other taxes
487.70
293.90
224.60
96.10
127.30
Profit After Tax
-2691.50
252.20
206.80
-432.30
-742.90
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-2691.50
252.20
206.80
-432.30
-742.90
Adjustments to PAT
Profit Balance B/F
756.30
507.90
283.60
693.50
-438.80
Appropriations
-1935.20
760.10
490.40
261.20
-1181.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1935.20
760.10
490.40
261.20
-1181.70
Equity Dividend %
Earnings Per Share
-5.00
0.00
0.00
-1.00
-1.00
Adjusted EPS
-5.00
0.00
0.00
-1.00
-1.00

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