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Profit Loss Account

Tata Elxsi Ltd.
NSE :
TATAELXSI
BSE :
500408
ISIN code :
INE670A01012
Industry :
IT - Software ;
House :
Tata
BSE
NSE
NSE 3690.75 -64.9  -1.73%

Volume   165781

Days Low Days High
3680.05 3809.55
52 week Low 52 week High
740.1 4090
BSE
NSE
BSE 3689.20 -67.25  -1.79%

Volume   24929

Days Low Days High
3650 3808.8
52 week Low 52 week High
740.6 4089.7
Type
Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
8494.00
7747.90
6216.70
5387.10
4159.10
     Software Services & Operating Revenues
8494.00
7747.90
6216.70
5387.10
4159.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8494.00
7747.90
6216.70
5387.10
4159.10
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-2.90
3.10
-2.90
5.50
-5.10
Raw Material Consumed
246.40
424.90
300.00
435.90
225.90
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
246.40
424.90
300.00
435.90
225.90
     Others raw material cost
492.70
849.80
600.00
871.80
451.80
Power & Fuel Cost
82.00
76.90
79.00
73.70
64.20
     Electricity & Power
82.00
76.90
79.00
73.70
64.20
     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
4606.10
4029.60
3514.90
2780.70
2167.00
     Salaries, Wages & Bonus
4239.80
3748.10
3300.00
2617.30
2040.40
     Contributions to EPF & Pension Funds
143.80
100.60
106.50
81.00
67.20
     Wheeling & Transmission Charges recoverable
222.60
180.90
108.40
82.40
59.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
NA
NA
NA
NA
0.00
     Technical sub-contractors
NA
NA
NA
NA
0.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1378.40
1332.60
1219.10
964.10
778.50
     Repairs and Maintenance
84.10
77.00
76.60
66.70
48.40
     Travel Expenses
364.30
338.90
236.00
189.00
160.60
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
930.00
916.70
906.50
708.40
569.60
General and Administration Expenses
294.30
321.10
273.40
257.20
234.30
     Rates & Taxes
6.40
7.80
12.20
10.10
10.60
     Insurance
9.10
9.80
8.00
10.30
11.50
     Printing and stationery
6.10
6.80
5.80
8.60
9.90
     Professional and legal fees
38.60
67.50
57.30
67.20
59.90
     Other Administration
234.00
229.20
190.20
161.00
142.30
Selling and Marketing Expenses
94.00
92.30
81.10
70.70
53.50
     Advertisement & Sales Promotion
46.40
44.10
43.30
34.10
30.20
     Commission, Brokerage & Discounts
14.60
18.50
11.40
7.30
6.00
     Freight outwards
33.00
29.70
26.40
29.20
17.30
     Other Selling Expenses
33.00
29.70
26.40
29.20
17.30
Miscellaneous Expenses
45.60
338.20
24.10
172.10
164.10
     Bad debts /advances written off
29.70
301.30
10.80
120.00
NA
     Provision for doubtful debts
4.90
34.90
12.80
48.60
162.50
     Losson disposal of fixed assets(net)
0.30
0.60
0.40
3.30
0.10
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
10.70
1.30
0.00
0.20
1.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6743.90
6618.70
5488.70
4760.00
3682.50
Operating Profit (Excl OI)
1750.10
1129.10
728.00
627.10
476.60
Other Income
63.20
368.90
48.40
162.10
38.60
     Interest Received
62.70
2.70
15.90
0.30
3.30
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
50.30
258.60
17.40
122.80
NA
     Foreign Exchange Gains
-63.60
97.90
12.10
38.10
28.20
     Others
13.70
9.60
3.10
0.90
7.10
Operating Profit
1813.30
1498.00
776.40
789.10
515.30
Interest
6.70
26.30
46.50
30.30
23.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
6.70
8.00
7.50
7.10
4.70
     Other Interest
0.00
18.30
39.10
23.30
18.80
PBDT
1806.60
1471.70
729.90
758.80
491.80
Depreciation
255.40
349.90
237.30
205.20
172.00
Profit Before Taxation & Exceptional Items
1551.20
1121.90
492.60
553.60
319.70
Exceptional Income / Expenses
NA
NA
-159.00
NA
NA
Profit Before Tax
1551.20
1121.90
333.70
553.60
319.70
Provision for Tax
531.00
399.20
109.90
166.60
-5.40
     Current Income Tax
535.30
375.50
111.10
131.60
110.30
     Deferred Tax
-4.30
23.70
7.50
22.20
-37.20
     Other taxes
-8.60
47.40
6.30
57.10
-152.90
Profit After Tax
1020.20
722.60
223.70
387.10
325.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
-10.70
-41.20
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1020.20
722.60
213.10
345.90
325.20
Adjustments to PAT
-133.00
NA
NA
NA
NA
Profit Balance B/F
1463.60
1142.40
1136.50
1093.90
1071.30
Appropriations
2350.90
1865.00
1349.60
1439.80
1396.40
     General Reserves
100.00
80.00
25.00
50.00
50.00
     Proposed Equity Dividend
342.50
280.20
155.70
218.00
218.00
     Corporate dividend tax
68.20
41.10
26.50
35.40
34.50
     Other Appropriation
1840.20
1463.60
1142.40
1136.50
1093.90
Equity Dividend %
110.00
90.00
50.00
70.00
70.00
Earnings Per Share
33.00
23.00
7.00
11.00
10.00
Adjusted EPS
16.00
12.00
3.00
6.00
5.00

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