Tradebulls

Tradebulls Online Share Trading

Profit & Loss

NEXTGEN ANIMATION MEDIAA LTD.

NSE : NABSE : 532999ISIN CODE : INE875I01010Industry : IT - Software House : Private
BSE1.780 (0 %)
PREV CLOSE (Rs.) 1.78
OPEN PRICE (Rs.) 1.76
BID PRICE (QTY) 1.76 (595)
OFFER PRICE (QTY) 1.84 (951)
VOLUME 11954
TODAY'S LOW / HIGH (Rs.)1.75 1.89
52 WK LOW / HIGH (Rs.) 1.751.89
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
INCOME :
  
  
  
  
  
Operating Income
102.76
92.07
180.74
258.26
293.43
     Software Services & Operating Revenues
102.76
92.07
180.74
258.26
293.43
     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)
102.76
92.07
180.74
258.26
293.43
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
0.43
1.23
1.97
     Electricity & Power
0.43
1.23
1.57
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.40
     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
1.70
8.00
46.92
     Salaries, Wages & Bonus
1.53
7.52
44.33
     Contributions to EPF & Pension Funds
0.06
0.26
     Wheeling & Transmission Charges recoverable
0.11
0.22
2.59
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
60.52
69.45
175.57
213.03
205.59
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
60.52
69.45
175.57
213.03
205.59
Operating Expenses
2.65
2.09
1.80
2.63
     Repairs and Maintenance
0.00
0.00
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
2.65
2.09
1.80
2.63
0.00
General and Administration Expenses
6.73
6.39
14.36
14.52
2.09
     Rates & Taxes
1.69
     Insurance
0.09
     Printing and stationery
0.01
0.00
0.00
0.54
0.58
     Professional and legal fees
0.21
0.18
1.38
0.81
0.46
     Other Administration
5.62
5.10
11.04
12.31
-8.83
Selling and Marketing Expenses
0.49
0.40
0.66
1.75
1.98
     Advertisement & Sales Promotion
0.49
0.40
0.25
1.19
1.98
     Commission, Brokerage & Discounts
     Freight outwards
0.40
0.56
     Other Selling Expenses
0.00
0.00
0.40
0.56
0.00
Miscellaneous Expenses
2.12
2.72
48.23
3.59
3.81
     Bad debts /advances written off
45.69
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.12
2.72
2.55
3.59
3.11
Less: Expenses Capitalised
Total Expenditure
72.51
81.05
242.74
244.74
262.36
Operating Profit (Excl OI)
30.25
11.01
-62.00
13.52
31.08
Other Income
5.90
12.25
     Interest Received
0.00
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
0.43
     Profits on sale of Investments
     Provision Written Back
3.46
10.80
     Foreign Exchange Gains
2.02
     Others
0.00
0.00
0.00
0.00
1.45
Operating Profit
30.25
11.01
-62.00
19.42
43.32
Interest
0.08
0.07
0.10
3.02
3.11
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.08
0.07
0.10
0.13
0.11
     Other Interest
0.00
0.00
0.00
2.88
3.00
PBDT
30.17
10.94
-62.10
16.40
40.21
Depreciation
9.63
10.07
10.07
10.07
11.64
Profit Before Taxation & Exceptional Items
20.54
0.87
-72.17
6.34
28.57
Exceptional Income / Expenses
Profit Before Tax
20.54
0.87
-72.17
6.34
28.57
Provision for Tax
0.99
0.80
     Current Income Tax
0.99
0.80
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.99
0.80
Profit After Tax
20.54
0.87
-72.17
5.34
27.77
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
20.54
0.87
-72.17
5.34
27.77
Adjustments to PAT
Profit Balance B/F
13.34
12.47
84.64
79.29
51.52
Appropriations
33.88
13.34
12.47
84.64
79.29
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
33.88
13.34
12.47
84.64
79.29
Equity Dividend %
Earnings Per Share
0.00
0.00
-1.00
0.00
0.00
Adjusted EPS
0.00
0.00
-1.00
0.00
0.00
Open your Demat and Trading Account with Tradebulls

Start Trading in Equity, Commodities and Currency Today!

Submit
  • attention investors
"Prevent Unauthorized transactions in your Trading/Demat Account --> Update your mobile numbers/email IDs with your stock brokers/Depository Participant. Receive alerts/information of your transaction/all debit and other important transactions in your Trading/ Demat Account directly from Exchange/CDSL at the end of the day .......... Issued in the interest of investors." | "KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary." | "No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account." |"Investment in Securities Market/Commodity Market is subject to Market Risk. | RGESS investors kindly download New Retail Investor Certificate from link - https://www.cdslindia.com/investors/rgessverification.aspx | Dear Investor kindly update Aadhar Number with your demat account, contact your nearest branch."
TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
Authorization : Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri Kurla Road, Andheri (East), Mumbai - 400093. Tel: (022) 4000 1000 / 6165 5555. | Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054. Tel: (079) 4000 1000. | Tradebulls Securities Private Limited: SEBI Registration No : INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753 Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
Copyright © 2018 Tradebulls.in
Designed, Developed & Content Powered by   Accord Fintech Pvt. Ltd.