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Profit & Loss

POLARIS CONSULTING & SERVICES LTD.

Trade now
NSE : NABSE : 532254ISIN CODE : INE763A01023Industry : IT - SoftwareHouse : Polaris
BSE474.150 (0 %)
PREV CLOSE (Rs.) 474.15
OPEN PRICE (Rs.) 474.05
BID PRICE (QTY) 474.15 (20000)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1757
TODAY'S LOW / HIGH (Rs.)474.00 474.40
52 WK LOW / HIGH (Rs.) 474474.4
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
31250.70
26278.70
20949.90
20513.50
18933.50
     Software Services & Operating Revenues
31250.70
26278.70
20949.90
20513.50
18933.50
     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)
31250.70
26278.70
20949.90
20513.50
18933.50
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
105.30
92.30
107.60
131.40
136.40
     Electricity & Power
105.30
92.30
107.60
131.40
136.40
     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
20937.50
17059.90
13948.30
14341.50
14612.90
     Salaries, Wages & Bonus
19884.40
16144.20
12941.00
12908.80
13467.30
     Contributions to EPF & Pension Funds
346.20
313.60
280.40
365.30
568.10
     Wheeling & Transmission Charges recoverable
570.10
439.20
526.40
     Other Employees Cost
136.70
162.80
726.90
1067.40
51.20
Cost of Software developments
3952.80
3259.40
2343.60
1767.50
40.00
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
3952.80
3259.40
2343.60
1757.80
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
9.70
40.00
Operating Expenses
539.30
134.60
     Repairs and Maintenance
0.00
0.00
134.60
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
539.30
0.00
0.00
0.00
0.00
General and Administration Expenses
2012.80
1941.10
1901.90
1723.60
1546.10
     Rates & Taxes
10.00
11.50
14.50
28.70
24.80
     Insurance
25.70
33.30
54.30
32.50
29.40
     Printing and stationery
9.20
8.20
1.70
11.20
11.80
     Professional and legal fees
240.60
375.10
356.10
366.30
306.40
     Other Administration
1570.70
1378.90
1319.10
1082.00
975.10
Selling and Marketing Expenses
142.10
112.80
81.10
103.20
82.60
     Advertisement & Sales Promotion
136.00
102.00
70.40
103.20
82.60
     Commission, Brokerage & Discounts
6.10
10.80
10.80
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
224.90
337.20
168.80
110.40
124.40
     Bad debts /advances written off
0.20
     Provision for doubtful debts
16.50
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
106.90
24.90
     Losson sale of non-trade current investments
94.50
     Other Miscellaneous Expenses
130.30
230.20
143.90
110.40
107.70
Less: Expenses Capitalised
Total Expenditure
27914.70
22802.60
18551.30
18177.60
16677.10
Operating Profit (Excl OI)
3336.00
3476.10
2398.60
2335.90
2256.40
Other Income
480.90
151.30
208.70
191.60
411.40
     Interest Received
42.00
21.40
26.20
46.00
69.50
     Dividend Received
9.60
2.10
18.00
27.80
151.50
     Profit on sale of Fixed Assets
16.30
2.90
68.20
0.50
1.40
     Profits on sale of Investments
77.20
104.60
65.20
49.80
46.10
     Provision Written Back
     Foreign Exchange Gains
288.50
0.10
118.30
     Others
47.40
20.40
31.10
67.40
24.70
Operating Profit
3816.90
3627.40
2607.20
2527.60
2667.80
Interest
5.50
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
5.50
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
3816.90
3627.40
2607.20
2527.60
2662.30
Depreciation
302.30
251.70
238.40
264.30
279.10
Profit Before Taxation & Exceptional Items
3514.60
3375.70
2368.80
2263.20
2383.20
Exceptional Income / Expenses
-218.40
-68.90
Profit Before Tax
3514.60
3375.70
2368.80
2044.90
2314.30
Provision for Tax
1123.80
1104.70
738.10
1023.60
642.20
     Current Income Tax
1140.40
1133.60
669.00
766.40
671.80
     Deferred Tax
-16.60
-28.90
74.00
-12.90
     Other taxes
0.00
0.00
738.10
183.20
-16.70
Profit After Tax
2390.80
2271.10
1630.70
1021.30
1672.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.50
0.50
Share of Associate
-2.70
-7.60
-6.30
-0.80
0.10
Other Consolidated Items
Consolidated Net Profit
2388.00
2263.50
1624.50
1021.00
1672.70
Adjustments to PAT
Profit Balance B/F
11594.90
9314.80
7689.30
7856.10
10456.00
Appropriations
13983.00
11578.30
9313.80
8877.20
12128.70
     General Reserves
     Proposed Equity Dividend
999.90
     Corporate dividend tax
267.70
     Other Appropriation
13983.00
11578.30
9313.80
8877.20
10861.10
Equity Dividend %
300.00
Earnings Per Share
23.00
22.00
16.00
10.00
17.00
Adjusted EPS
23.00
22.00
16.00
10.00
17.00

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr.Rahul Chowdhary

033 40141999 rahul@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | NSDL IN-DP-NSDL-203-2001 |

IN-DP-NSDL-241-2016 | NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

For Investor Grievances please mail to : grievances@rkglobal.in

or Contact : 011-43100999

To File A Complaint on SCORES .....Click Here.....
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