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TATA ELXSI LTD.

NSE : TATAELXSIBSE : 500408ISIN CODE : INE670A01012Industry : IT - Software MCap (Rs. in Mn) : 217135.47 Face Value (Rs.) : 10 House : Tata
BSECurrent Price (Rs.) 3481.00Change (Rs.)96 (+2.84 %)
PREV CLOSE (Rs.) 3385.00
OPEN PRICE (Rs.) 3444.60
BID PRICE (QTY) 3478.70 (42)
OFFER PRICE (QTY) 3481.00 (1)
VOLUME 40160
TODAY'S LOW / HIGH (Rs.)3443.80 3529.95
52 WK LOW / HIGH (Rs.)3357 5949.95
NSECurrent Price (Rs.) 3446.10Change (Rs.)63.1 (+1.87 %)
PREV CLOSE( Rs. ) 3383.00
OPEN PRICE (Rs.) 3450.00
BID PRICE (QTY) 3446.10 (29)
OFFER PRICE (QTY) 3447.00 (13)
VOLUME 360684
TODAY'S LOW / HIGH(Rs.) 3435.00 3532.10
52 WK LOW / HIGH (Rs.)3353.9 5950
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
849.40
774.79
621.67
538.71
415.91
     Software Services & Operating Revenues
849.40
774.79
621.67
538.71
415.91
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
849.40
774.79
621.67
538.71
415.91
EXPENDITURE :
Stock Adjustments
-0.29
0.31
-0.29
0.55
-0.51
Raw Material Consumed
24.64
42.49
30.00
43.59
22.59
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
24.64
42.49
30.00
43.59
22.59
     Others raw material cost
49.27
84.98
60.00
87.18
45.18
Power & Fuel Cost
8.20
7.69
7.90
7.37
6.42
     Electricity & Power
8.20
7.69
7.90
7.37
6.42
     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
460.61
402.96
351.49
278.07
216.70
     Salaries, Wages & Bonus
423.98
374.81
330.00
261.73
204.04
     Contributions to EPF & Pension Funds
14.38
10.06
10.65
8.10
6.72
     Wheeling & Transmission Charges recoverable
22.26
18.09
10.84
8.24
5.94
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
123.82
119.18
108.74
82.41
65.91
     Repairs and Maintenance
8.41
7.70
7.66
6.67
4.84
     Travel Expenses
36.43
33.89
23.60
18.90
16.06
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
78.98
77.59
77.48
56.84
45.02
General and Administration Expenses
43.44
46.19
40.51
39.72
35.37
     Rates & Taxes
0.64
0.78
1.22
1.01
1.06
     Insurance
0.91
0.98
0.80
1.03
1.15
     Printing and stationery
0.61
0.68
0.58
0.86
0.99
     Professional and legal fees
3.86
6.75
5.73
6.72
5.99
     Other Administration
23.40
22.92
19.02
16.10
14.23
Selling and Marketing Expenses
9.40
9.23
8.11
7.07
5.35
     Advertisement & Sales Promotion
4.64
4.41
4.33
3.41
3.02
     Commission, Brokerage & Discounts
1.46
1.85
1.14
0.73
0.60
     Freight outwards
3.30
2.97
2.64
2.92
1.73
     Other Selling Expenses
3.30
2.97
2.64
2.92
1.73
Miscellaneous Expenses
10.92
33.82
2.41
17.21
16.41
     Bad debts /advances written off
2.97
30.13
1.08
12.00
     Provision for doubtful debts
0.49
3.49
1.28
4.86
16.25
     Losson disposal of fixed assets(net)
0.03
0.06
0.04
0.33
0.01
     Losson foreign exchange fluctuations
6.36
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.07
0.13
0.00
0.02
0.15
Less: Expenses Capitalised
Total Expenditure
680.75
661.87
548.87
476.00
368.25
Operating Profit (Excl OI)
168.65
112.91
72.80
62.71
47.66
Other Income
12.68
36.89
4.84
16.21
3.86
     Interest Received
6.27
0.27
1.59
0.03
0.33
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
5.03
25.86
1.74
12.28
     Foreign Exchange Gains
9.79
1.21
3.81
2.82
     Others
1.37
0.96
0.31
0.09
0.71
Operating Profit
181.33
149.80
77.64
78.91
51.53
Interest
0.67
2.63
4.65
3.03
2.35
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.67
0.80
0.75
0.71
0.47
     Other Interest
0.00
1.83
3.91
2.33
1.88
PBDT
180.66
147.17
72.99
75.88
49.18
Depreciation
25.54
34.99
23.73
20.52
17.20
Profit Before Taxation & Exceptional Items
155.12
112.19
49.26
55.36
31.97
Exceptional Income / Expenses
-15.90
Profit Before Tax
155.12
112.19
33.37
55.36
31.97
Provision for Tax
53.10
39.92
10.99
16.66
-0.54
     Current Income Tax
53.53
37.55
11.11
13.16
11.03
     Deferred Tax
-0.43
2.37
0.75
2.22
-3.72
     Other taxes
0.00
0.00
-0.87
1.27
-7.86
Profit After Tax
102.02
72.26
22.37
38.71
32.52
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-1.07
-4.12
Other Consolidated Items
Consolidated Net Profit
102.02
72.26
21.31
34.59
32.52
Adjustments to PAT
-13.30
Profit Balance B/F
146.36
114.24
113.65
109.39
107.13
Appropriations
235.09
186.50
134.96
143.98
139.64
     General Reserves
10.00
8.00
2.50
5.00
5.00
     Proposed Equity Dividend
34.25
28.02
15.57
21.80
21.80
     Corporate dividend tax
6.82
4.11
2.65
3.54
3.45
     Other Appropriation
184.02
146.36
114.24
113.65
109.39
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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