SUBEX Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Operating Income 20.81 186.28 324.41 295.82 305.67
     Software Services & Operating Revenues 0.44 61.83 311.09 295.82 305.67
     Job Work/ Contract Receipts 18.72 110.85 0.00 0.00 0.00
     Sale of Equipments & licenses 0.00 7.25 13.32 0.00 0.00
     Other Operational Income 1.65 6.35 0.00 0.00 0.00
Operating Income (Net) 20.81 186.28 324.41 295.82 305.67
EXPENDITURE :
Raw Material Consumed 0.00 0.00 0.00 1.31 15.30
     Other Direct Purchases / Brought in cost 0.00 0.00 0.00 1.31 15.30
     Others raw material cost 0.00 0.00 0.00 2.63 30.61
Power & Fuel Cost 0.16 1.24 1.85 1.90 2.09
     Electricity & Power 0.16 1.24 1.85 1.90 2.09
Employee Cost 7.39 62.48 85.37 78.75 74.06
     Salaries, Wages & Bonus 6.84 56.84 78.65 72.51 65.76
     Contributions to EPF & Pension Funds 0.24 1.72 3.31 2.75 3.75
     Wheeling & Transmission Charges recoverable 0.11 3.50 3.41 3.49 2.79
     Other Employees Cost 0.20 0.42 0.00 0.00 1.75
Cost of Software developments 0.04 4.88 7.22 4.90 0.54
     Software Purchase 0.04 3.98 5.74 3.58 0.54
     Technical sub-contractors 0.00 0.90 1.48 1.31 0.00
Operating Expenses 0.40 3.67 4.76 4.59 4.46
     Repairs and Maintenance 0.40 3.67 4.76 4.59 4.46
General and Administration Expenses 7.43 28.89 41.78 35.01 33.49
     Rates & Taxes 0.68 1.30 0.66 1.06 0.72
     Insurance 0.08 0.57 0.90 0.85 1.22
     Professional and legal fees 3.00 4.83 5.53 3.55 3.38
     Other Administration 2.26 14.16 21.78 17.46 17.12
Selling and Marketing Expenses 5.26 67.99 118.41 116.51 118.28
     Advertisement & Sales Promotion 5.26 67.45 118.04 114.32 113.64
     Commission, Brokerage & Discounts 0.00 0.54 0.37 2.19 4.64
Miscellaneous Expenses 18.49 9.11 18.15 7.05 32.23
     Provision for doubtful debts 0.35 0.00 10.94 0.00 11.48
     Loss on foreign exchange fluctuations 0.39 3.11 7.13 6.97 20.68
     Loss on sale of non-trade current investments 17.65 5.98 0.00 0.00 0.00
Total Expenditure 39.17 178.26 277.54 250.03 280.45
Operating Profit (Excl OI) -18.36 8.02 46.87 45.80 25.22
Other Income 0.10 2.48 12.53 7.03 2.23
     Interest Received 0.10 0.34 2.15 2.54 1.74
     Provision Written Back 0.00 2.12 10.37 4.07 0.00
Operating Profit -18.26 10.50 59.40 52.83 27.45
Interest 0.04 5.47 15.05 51.02 51.71
     InterestonDebenture / Bonds 0.00 0.95 4.94 0.00 0.00
     Intereston Term Loan 0.00 0.00 0.00 10.03 0.00
     Bank Charges etc 0.04 1.58 9.90 3.19 1.81
     Other Interest 0.00 2.94 0.21 37.79 49.90
PBDT -18.30 5.03 44.35 1.81 -24.27
Depreciation 6.25 7.03 2.73 2.63 2.59
Profit Before Taxation & Exceptional Items -24.55 -2.00 41.62 -0.82 -26.85
Exceptional Income / Expenses 0.00 3.89 -45.91 -203.81 0.00
Profit Before Tax -24.55 1.89 -4.29 -204.63 -26.85
Provision for Tax -0.02 1.57 2.54 5.34 1.55
     Current Income Tax 0.00 -0.53 0.94 9.18 1.55
     Other taxes -0.02 2.10 1.60 -3.84 0.00
Profit After Tax -24.53 0.32 -6.83 -209.98 -28.40
Consolidated Net Profit -24.53 0.32 -6.83 -209.98 -28.40

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

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS