DATAMATICS Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
No of Months 1.20 1.20 1.20 1.20 0.00
INCOME :
Operating Income 337.85 305.71 281.61 188.57 203.93
     Software Services & Operating Revenues 337.85 305.71 279.46 188.57 203.73
     Sale of Equipments & licenses 0.00 0.00 2.15 0.00 0.20
Operating Income (Net) 337.85 305.71 281.61 188.57 203.93
EXPENDITURE :
Raw Material Consumed 4.94 1.19 0.62 0.00 0.19
     Other Direct Purchases / Brought in cost 4.94 1.19 0.62 0.00 0.19
     Others raw material cost 9.89 2.38 1.24 0.00 0.37
Power & Fuel Cost 6.61 6.69 6.41 5.71 6.04
     Electricity & Power 6.40 6.53 6.41 5.71 6.04
Employee Cost 200.07 182.75 165.13 99.19 106.84
     Salaries, Wages & Bonus 185.43 168.74 151.53 89.73 98.31
     Contributions to EPF & Pension Funds 9.40 8.80 7.96 4.94 3.90
     Wheeling & Transmission Charges recoverable 5.24 5.21 5.37 4.46 4.45
Cost of Software developments 25.04 26.44 15.21 12.00 10.98
     Technical sub-contractors 15.95 12.64 8.14 10.82 7.62
     Other software development expenses 9.09 13.80 7.07 1.18 3.36
Operating Expenses 5.88 4.35 8.80 7.95 5.88
     Repairs and Maintenance 0.00 0.00 5.81 5.78 3.96
     Other Operating Expenses 5.88 4.35 2.99 2.17 1.91
General and Administration Expenses 49.69 44.49 34.65 26.82 31.01
     Rates & Taxes 1.28 1.51 1.25 0.67 0.85
     Printing and stationery 1.30 1.29 0.54 0.40 0.33
     Professional and legal fees 6.81 5.37 4.15 1.46 3.69
     Other Administration 34.73 31.05 23.49 21.10 22.47
Selling and Marketing Expenses 1.24 1.17 0.46 0.23 1.85
     Advertisement & Sales Promotion 0.64 0.60 0.45 0.22 1.38
Miscellaneous Expenses 0.72 1.43 1.69 1.65 2.57
     Other Miscellaneous Expenses 0.41 0.58 0.94 1.65 1.76
Total Expenditure 294.18 268.51 232.96 153.55 165.36
Operating Profit (Excl OI) 43.67 37.20 48.65 35.03 38.56
Other Income 22.64 19.30 12.28 7.94 18.45
     Interest Received 0.50 1.29 0.53 1.94 2.58
     Dividend Received 4.97 0.03 1.40 2.58 5.32
     Profits on sale of Investments 3.10 1.91 0.34 1.42 2.22
     Foreign Exchange Gains 12.81 15.40 7.51 1.37 7.57
     Others 1.25 0.67 2.49 0.49 0.59
Operating Profit 66.31 56.50 60.92 42.97 57.01
Interest 3.74 4.03 5.76 5.46 2.05
     Other Interest 3.00 3.81 5.53 5.12 1.63
PBDT 62.58 52.47 55.16 37.51 54.96
Depreciation 10.23 11.86 12.34 8.42 6.53
Profit Before Taxation & Exceptional Items 52.35 40.61 42.83 29.09 48.43
Exceptional Income / Expenses 0.00 -15.41 -1.71 0.00 0.00
Profit Before Tax 52.35 25.20 41.12 29.09 48.43
Provision for Tax 11.68 0.41 8.77 3.75 7.04
     Current Income Tax 7.16 9.05 10.23 6.48 9.07
     Deferred Tax 4.27 -8.31 2.78 -1.02 -0.69
     Other taxes 0.25 -0.33 -4.24 -1.71 -1.34
Profit After Tax 40.67 24.79 32.35 25.34 41.39
Consolidated Net Profit 40.67 24.79 32.35 25.34 41.39
Equity Dividend % 1.50 1.50 1.50 2.00 0.00

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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