FUTURE TATA ELXSI Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Operating Income 1,596.93 1,386.30 1,237.31 1,075.21 849.40
     Software Services & Operating Revenues 1,577.08 1,361.33 1,205.28 1,075.21 849.40
     Sale of Equipments & licenses 19.85 24.96 32.03 0.00 0.00
Operating Income (Net) 1,596.93 1,386.30 1,237.31 1,075.21 849.40
EXPENDITURE :
Stock Adjustments -1.66 0.00 0.00 0.29 -0.29
Raw Material Consumed 14.74 18.66 22.85 25.65 24.64
     Other Direct Purchases / Brought in cost 14.74 18.66 22.85 25.65 24.64
     Others raw material cost 29.49 37.32 45.71 51.29 49.27
Power & Fuel Cost 8.71 8.83 8.65 8.86 8.20
     Electricity & Power 8.71 8.83 8.65 8.86 8.20
Employee Cost 842.58 748.74 665.68 576.49 460.61
     Salaries, Wages & Bonus 775.71 694.30 617.81 532.66 423.98
     Contributions to EPF & Pension Funds 25.02 22.09 19.04 17.98 14.38
     Wheeling & Transmission Charges recoverable 41.85 32.35 28.83 25.85 22.26
Operating Expenses 254.87 210.91 193.41 169.40 142.70
     Repairs and Maintenance 18.25 15.31 12.38 11.65 8.41
     Travel Expenses 66.24 66.39 56.63 50.23 41.29
     Other Operating Expenses 170.38 129.21 124.39 107.51 93.00
General and Administration Expenses 35.44 34.03 31.98 28.41 24.51
     Rates & Taxes 1.51 1.42 1.02 0.90 0.64
     Insurance 1.80 1.87 1.66 1.07 0.91
     Professional and legal fees 14.25 12.89 9.09 4.82 3.81
     Other Administration 17.22 17.16 19.62 20.97 18.54
Selling and Marketing Expenses 18.44 13.71 12.59 12.27 9.40
     Advertisement & Sales Promotion 7.88 7.49 7.49 6.54 4.64
     Commission, Brokerage & Discounts 6.72 2.39 1.47 1.45 1.46
     Freight outwards 3.85 3.84 3.63 4.18 3.30
     Other Selling Expenses 3.85 3.84 3.63 4.28 3.30
Miscellaneous Expenses 7.73 6.18 28.56 6.14 8.73
     Loss on disposal of fixed assets(net) 0.00 1.59 0.00 0.00 0.03
     Loss on foreign exchange fluctuations 0.00 0.00 23.76 0.00 6.33
     Other Miscellaneous Expenses 7.15 3.67 4.22 5.32 1.88
Total Expenditure 1,180.86 1,041.07 963.72 827.49 678.51
Operating Profit (Excl OI) 416.07 345.23 273.59 247.72 170.89
Other Income 43.46 44.83 18.35 11.86 10.47
     Interest Received 28.41 16.96 13.70 8.48 6.27
     Profit on sale of Fixed Assets 3.31 0.00 0.01 0.63 0.00
     Provision Written Back 0.00 0.00 0.00 1.18 2.06
     Foreign Exchange Gains 0.32 16.09 0.00 0.50 0.00
     Others 11.42 11.78 4.63 0.96 1.37
Operating Profit 459.53 390.06 291.94 259.58 181.37
Interest 1.04 0.80 0.76 0.63 0.66
     Bank Charges etc 1.04 0.80 0.76 0.63 0.66
PBDT 458.50 389.26 291.18 258.95 180.71
Depreciation 25.10 25.35 26.92 22.60 24.73
Profit Before Taxation & Exceptional Items 433.40 363.91 264.26 236.34 155.98
Profit Before Tax 433.40 363.91 264.26 236.34 155.98
Provision for Tax 143.43 123.87 89.47 81.53 53.08
     Current Income Tax 143.68 125.08 90.17 82.36 53.51
     Deferred Tax -0.25 -1.21 -0.70 -0.83 -0.43
Profit After Tax 289.97 240.04 174.78 154.81 102.90
Consolidated Net Profit 289.97 240.04 174.78 154.81 102.90
Equity Dividend % 1.35 1.10 1.60 1.40 1.10

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.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

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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