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Union Budget 2017-18
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Audited Results of Subex Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 296.24 305.68 293.67 265.56 329.01
Manufacturing Expenses 3.22 15.84 5.62 2.43 10.81
Personnel Expenses 80.41 74.06 65.60 65.32 78.92
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 165.87 191.10 178.67 165.64 152.29
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 249.50 281.00 249.89 233.40 242.03
Operating Profit 46.75 24.67 43.78 32.16 86.99
Other Recurring Income 2.34 2.78 3.03 1.22 10.02
Adjusted PBDIT 49.09 27.45 46.81 33.38 97.00
Financial Expenses 35.94 51.72 58.29 49.05 40.39
Depreciation 2.63 2.58 1.61 2.26 3.65
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 10.52 -26.85 -13.09 -17.93 52.96
Tax Charges 5.34 1.55 1.47 0.00 -0.36
Adjusted PAT 5.17 -28.40 -14.56 -17.93 53.32
Non Recurring Items -137.13 0.00 -14.97 -16.64 -50.92
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit -131.95 -28.40 -29.53 -34.56 2.40
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings -119.61 12.34 40.84 70.37 104.93
 
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