AURIONPRO Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Operating Income 331.89 267.94 211.92 160.61 262.32
     Software Services & Operating Revenues 167.14 169.04 142.30 109.93 113.73
     Sale of Equipments & licenses 164.75 98.90 69.62 50.68 148.59
Less: Excise Duty 0.00 0.09 0.95 0.43 1.24
Operating Income (Net) 331.89 267.85 210.97 160.18 261.08
EXPENDITURE :
Stock Adjustments -13.85 -7.17 1.21 -0.87 7.75
Power & Fuel Cost 1.02 2.13 1.44 1.94 1.55
     Electricity & Power 1.02 2.13 1.44 1.94 1.55
Employee Cost 75.74 82.01 80.75 74.00 63.99
     Salaries, Wages & Bonus 66.83 61.07 72.17 68.03 59.09
     Contributions to EPF & Pension Funds 6.21 9.83 6.57 4.14 2.41
     Wheeling & Transmission Charges recoverable 2.30 2.56 2.01 1.82 1.69
     Other Employees Cost 0.40 8.56 0.00 0.00 0.80
Cost of Software developments 181.91 134.40 73.55 32.23 17.96
     Other software development expenses 181.91 134.40 73.55 32.23 17.96
Operating Expenses 0.00 0.00 0.00 0.74 122.63
     Other Operating Expenses 0.00 0.00 0.00 0.74 122.63
General and Administration Expenses 28.88 20.31 17.30 24.54 21.09
     Rates & Taxes 0.00 0.00 0.00 0.00 1.22
     Professional and legal fees 6.89 4.77 2.76 2.89 2.79
     Other Administration 9.61 9.18 10.08 10.57 10.44
Miscellaneous Expenses 13.75 4.74 8.13 4.56 5.03
     Bad debts /advances written off 0.36 0.18 0.78 0.68 1.41
     Provision for doubtful debts 0.00 0.00 0.00 1.31 2.42
     Loss on disposal of fixed assets(net) 9.95 0.00 0.03 1.49 0.00
     Loss on foreign exchange fluctuations 0.00 0.00 3.86 0.00 0.00
     Other Miscellaneous Expenses 3.44 4.34 3.45 1.08 1.20
Total Expenditure 287.46 236.41 182.38 137.49 240.29
Operating Profit (Excl OI) 44.43 31.44 28.58 22.69 20.79
Other Income 24.55 6.48 12.07 15.72 13.19
     Interest Received 6.16 3.96 8.42 6.65 4.86
     Profit on sale of Fixed Assets 0.00 1.28 0.00 0.00 0.07
     Profits on sale of Investments 16.68 0.00 0.00 0.00 0.27
     Foreign Exchange Gains 1.25 0.10 0.00 8.16 6.28
     Others 0.46 1.13 3.64 0.92 1.04
Operating Profit 68.98 37.91 40.65 38.41 33.98
Interest 10.26 8.95 9.17 9.43 11.01
     Intereston Term Loan 8.84 8.90 6.52 6.08 8.35
     Bank Charges etc 1.42 0.04 1.91 1.79 1.83
     Other Interest 0.00 0.00 0.74 1.56 0.83
PBDT 58.72 28.96 31.48 28.98 22.97
Depreciation 9.75 11.67 13.30 9.29 9.06
Profit Before Taxation & Exceptional Items 48.96 17.29 18.18 19.69 13.91
Profit Before Tax 48.96 17.29 18.18 19.69 13.91
Provision for Tax 12.04 5.03 8.36 7.40 4.14
     Current Income Tax 15.96 6.79 3.33 4.50 3.42
     Deferred Tax -3.93 -2.38 0.31 -1.61 -2.36
     Other taxes 0.00 0.62 4.72 4.51 3.08
Profit After Tax 36.93 12.27 9.82 12.29 9.77
Consolidated Net Profit 36.93 12.27 9.82 12.29 9.77

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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