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Union Budget 2017-18
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Audited Results of Xchanging Solutions Ltd. Company

(Rs in Cr.) Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Operating Income 120.90 149.58 112.11 99.78 173.01
Manufacturing Expenses 0.00 0.00 0.00 0.00 9.49
Personnel Expenses 64.50 73.65 64.90 61.12 91.89
Selling Expenses 0.00 0.00 0.00 0.00 1.10
Administrative Expenses 41.26 66.41 33.92 24.36 35.47
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 105.76 140.06 98.82 85.48 137.94
Operating Profit 15.14 9.52 13.29 14.30 35.07
Other Recurring Income 12.03 14.14 18.55 8.24 4.81
Adjusted PBDIT 27.17 23.66 31.84 22.54 39.88
Financial Expenses 0.19 0.20 0.17 0.16 3.42
Depreciation 3.89 4.50 4.34 3.44 8.51
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 23.09 18.96 27.33 18.94 27.95
Tax Charges 9.45 6.59 7.44 7.15 9.88
Adjusted PAT 13.64 12.37 19.89 11.79 18.07
Non Recurring Items 0.00 -5.15 1.65 -5.36 -147.62
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 13.64 7.22 21.54 6.43 -129.55
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 -7.70 -21.34 -28.56 -50.10 -112.65
 
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