Profit & Loss

TULIP TELECOM LTD.

NSE : NABSE : 532691ISIN CODE : INE122H01027Industry : IT - NetworkingHouse : Private
BSE1.530 (0 %)
PREV CLOSE ( ) 1.53
OPEN PRICE ( ) 1.48
BID PRICE (QTY) 1.41 (14534)
OFFER PRICE (QTY) 1.50 (100)
VOLUME 270683
TODAY'S LOW / HIGH ( )1.41 1.55
52 WK LOW / HIGH ( ) 1.411.55
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2013
Sep 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Operating Income
9462.18
40607.60
23510.50
19664.00
16144.03
     Software Services & Operating Revenues
9462.18
40607.60
23510.50
19664.00
16144.03
     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)
9462.18
40607.60
23510.50
19664.00
16144.03
EXPENDITURE :
Stock Adjustments
1518.31
-1957.43
-304.55
228.52
-214.50
Raw Material Consumed
6855.04
28089.28
15492.75
12724.07
11773.18
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
6855.04
28089.28
15492.75
12724.07
11773.18
     Others raw material cost
13710.08
56178.55
30985.51
25448.14
23546.36
Power & Fuel Cost
107.47
224.65
94.17
55.85
45.80
     Electricity & Power
107.47
224.65
94.17
55.85
45.80
     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
785.14
2023.37
897.92
764.61
639.77
     Salaries, Wages & Bonus
749.83
1927.94
863.95
720.87
613.58
     Contributions to EPF & Pension Funds
32.20
67.65
22.79
23.34
12.06
     Wheeling & Transmission Charges recoverable
2.86
21.32
10.92
10.63
13.71
     Other Employees Cost
0.26
6.45
0.27
9.77
0.42
Cost of Software developments
     Software Purchase
0.00
0.00
     Technical sub-contractors
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
20.70
29.37
21.26
     Repairs and Maintenance
20.70
29.15
20.60
     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
0.21
0.66
General and Administration Expenses
340.54
1079.30
511.06
531.22
442.86
     Rates & Taxes
5.58
34.74
19.64
     Insurance
10.26
13.27
6.70
12.86
9.96
     Printing and stationery
1.70
10.40
5.63
5.03
6.20
     Professional and legal fees
29.69
161.14
83.14
155.36
96.96
     Other Administration
101.14
450.94
177.87
179.43
225.93
Selling and Marketing Expenses
18.24
138.70
81.52
44.93
41.37
     Advertisement & Sales Promotion
12.26
43.83
52.22
17.42
22.33
     Commission, Brokerage & Discounts
4.00
61.72
23.51
12.53
4.67
     Freight outwards
1.98
33.15
5.79
8.45
12.64
     Other Selling Expenses
1.98
33.15
5.79
14.99
1.74
Miscellaneous Expenses
210.24
100.99
137.33
251.29
637.15
     Bad debts /advances written off
9.56
38.36
51.00
2.16
0.13
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.38
0.20
     Losson foreign exchange fluctuations
609.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
200.69
62.25
86.33
249.13
27.01
Less: Expenses Capitalised
Total Expenditure
9834.99
29698.86
16930.91
14629.87
13386.89
Operating Profit (Excl OI)
-372.81
10908.74
6579.59
5034.13
2757.14
Other Income
34.12
62.71
41.29
250.35
954.29
     Interest Received
25.80
35.16
38.62
28.77
203.61
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
8.32
27.55
2.67
3.38
     Others
0.00
0.00
0.00
218.19
750.68
Operating Profit
-338.69
10971.45
6620.89
5284.48
3711.43
Interest
1406.74
2798.96
853.16
715.91
462.14
     InterestonDebenture / Bonds
     Intereston Term Loan
924.70
1702.57
608.96
550.78
140.09
     Intereston Fixed deposits
     Bank Charges etc
209.93
358.60
86.27
134.80
     Other Interest
272.12
737.79
157.92
165.13
187.25
PBDT
-1745.44
8172.49
5767.73
4568.57
3249.29
Depreciation
1369.20
3409.64
1713.77
1352.86
414.30
Profit Before Taxation & Exceptional Items
-3114.64
4762.85
4053.95
3215.71
2835.00
Exceptional Income / Expenses
-4824.87
684.64
Profit Before Tax
-7939.51
5447.49
4053.95
3215.71
2835.00
Provision for Tax
-455.10
1175.12
1000.68
899.41
329.71
     Current Income Tax
-336.01
1192.24
998.15
879.44
322.24
     Deferred Tax
-119.09
-17.12
2.54
19.97
     Other taxes
-238.18
-34.25
5.07
39.93
329.71
Profit After Tax
-7484.42
4272.37
3053.27
2316.30
2505.29
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-7484.42
4272.37
3053.27
2316.30
2505.29
Adjustments to PAT
-11.87
-7.52
Profit Balance B/F
10743.44
9390.71
6675.84
5113.23
3119.50
Appropriations
3259.02
13663.08
9729.11
7417.67
5617.27
     General Reserves
309.54
275.47
249.58
     Proposed Equity Dividend
232.00
232.00
116.00
     Corporate dividend tax
38.53
39.43
19.71
     Other Appropriation
3259.02
13663.08
9149.04
6870.77
5231.98
Equity Dividend %
80.00
80.00
40.00
Earnings Per Share
-51.62
29.46
21.06
79.87
86.39
Adjusted EPS
-51.62
29.46
21.06
15.97
17.28

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