Profit Loss Account | ABM Knowledgeware Ltd. | R Wadiwala Securities Pvt Ltd

ABM KNOWLEDGEWARE LTD.

NSE : NABSE : 531161ISIN CODE : INE850B01026Industry : IT - SoftwareHouse : Private
BSE221.5013.7 (+6.59 %)
PREV CLOSE (Rs.) 207.80
OPEN PRICE (Rs.) 207.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1439
TODAY'S LOW / HIGH (Rs.)200.05 226.00
52 WK LOW / HIGH (Rs.) 153325
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
1144.53
1054.05
937.98
1103.31
1023.43
     Software Services & Operating Revenues
1144.53
1054.05
937.98
1103.31
1023.43
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
177.86
142.55
140.55
147.34
130.15
Operating Income (Net)
966.67
911.50
797.43
955.97
893.28
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.78
2.33
2.20
1.81
1.61
     Electricity & Power
2.78
2.33
2.20
1.81
1.61
     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
499.11
466.68
360.72
326.67
288.71
     Salaries, Wages & Bonus
468.07
438.56
334.01
301.27
264.88
     Contributions to EPF & Pension Funds
25.17
23.02
19.92
19.16
16.63
     Wheeling & Transmission Charges recoverable
5.87
5.09
6.79
6.24
7.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
NA
NA
NA
NA
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
149.07
162.78
150.66
350.75
249.45
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
149.07
162.78
150.66
350.75
249.45
General and Administration Expenses
56.28
56.09
62.22
47.43
42.02
     Rates & Taxes
3.69
2.75
3.52
3.10
2.91
     Insurance
2.79
3.95
2.15
0.74
0.61
     Printing and stationery
0.65
0.48
0.62
0.74
0.52
     Professional and legal fees
25.56
22.51
31.54
29.36
24.35
     Other Administration
15.71
17.34
17.34
8.70
9.64
Selling and Marketing Expenses
5.92
9.70
9.11
6.06
5.37
     Advertisement & Sales Promotion
5.92
9.70
9.11
6.06
5.37
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
54.48
36.58
44.63
51.96
43.96
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
1.81
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
54.48
36.58
44.63
51.96
42.15
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
767.64
734.15
629.53
784.68
631.12
Operating Profit (Excl OI)
199.02
177.35
167.90
171.30
262.16
Other Income
81.77
63.40
50.55
39.19
49.44
     Interest Received
9.97
7.67
10.19
9.14
11.19
     Dividend Received
0.05
0.04
0.04
0.08
0.62
     Profit on sale of Fixed Assets
0.14
NA
NA
NA
NA
     Profits on sale of Investments
0.95
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.15
0.03
2.16
0.25
NA
     Others
70.52
55.67
38.16
29.72
37.63
Operating Profit
280.80
240.75
218.45
210.48
311.60
Interest
3.40
2.99
3.34
4.46
4.75
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3.25
2.97
3.34
4.46
4.75
     Other Interest
0.15
0.02
0.00
0.00
0.00
PBDT
277.40
237.76
215.10
206.02
306.85
Depreciation
37.21
33.73
29.96
24.71
20.45
Profit Before Taxation & Exceptional Items
240.18
204.04
185.15
181.31
286.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
220.83
197.83
185.15
181.31
286.40
Provision for Tax
49.78
44.60
39.67
41.60
70.38
     Current Income Tax
49.17
35.68
40.34
47.32
70.66
     Deferred Tax
0.44
7.14
0.29
-5.67
-0.28
     Other taxes
0.17
1.77
-0.96
-0.05
0.00
Profit After Tax
171.05
153.23
145.48
139.71
216.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.18
-8.43
-13.20
6.94
-15.91
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
143.87
144.80
132.28
146.65
200.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2089.89
1970.09
1862.82
1741.16
1541.06
Appropriations
2233.76
2114.89
1995.10
1887.82
1741.16
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
2233.76
2114.89
1995.10
1887.82
1741.16
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
7.19
7.24
6.61
7.33
10.00
Adjusted EPS
7.19
7.24
6.61
7.33
10.00