Profit Loss Account | Accelya Solutions India Ltd. | R Wadiwala Securities Pvt Ltd

ACCELYA SOLUTIONS INDIA LTD.

NSE : ACCELYABSE : 532268ISIN CODE : INE793A01012Industry : IT - SoftwareHouse : Accelya Kale Solutions - MNC
BSE1620.551.25 (+0.08 %)
PREV CLOSE (Rs.) 1619.30
OPEN PRICE (Rs.) 1650.00
BID PRICE (QTY) 1619.75 (8)
OFFER PRICE (QTY) 1623.90 (4)
VOLUME 166
TODAY'S LOW / HIGH (Rs.)1615.10 1650.00
52 WK LOW / HIGH (Rs.)1281 2128.25
NSE1621.401.35 (+0.08 %)
PREV CLOSE( Rs. ) 1620.05
OPEN PRICE (Rs.) 1612.85
BID PRICE (QTY) 1620.55 (6)
OFFER PRICE (QTY) 1622.70 (5)
VOLUME 3206
TODAY'S LOW / HIGH(Rs.) 1610.15 1625.35
52 WK LOW / HIGH (Rs.)1280 2127.4

Profit & Loss

Select year
Particulars
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
INCOME :
  
  
  
  
  
Operating Income
4693.63
3683.98
2903.66
4120.28
4330.25
     Software Services & Operating Revenues
4690.41
3681.03
2899.23
3929.13
4292.67
     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
3.22
2.95
4.43
191.15
37.58
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4693.63
3683.98
2903.66
4120.28
4330.25
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
14.84
14.88
20.16
30.98
32.93
     Electricity & Power
14.84
14.88
20.16
30.98
32.93
     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
1478.63
1378.11
1199.15
1334.98
1392.59
     Salaries, Wages & Bonus
1404.97
1322.95
1196.89
1311.06
1381.21
     Contributions to EPF & Pension Funds
64.07
54.21
50.83
55.50
42.72
     Wheeling & Transmission Charges recoverable
44.21
38.74
37.14
54.02
57.48
     Other Employees Cost
-34.63
-37.78
-85.72
-85.59
-88.83
Cost of Software developments
378.76
208.31
210.55
276.02
238.25
     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
378.76
208.31
210.55
276.02
238.25
Operating Expenses
539.14
386.63
318.18
418.99
410.37
     Repairs and Maintenance
69.83
61.45
41.94
37.85
30.22
     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
469.31
325.18
276.24
381.14
380.15
General and Administration Expenses
151.98
124.04
106.42
212.78
346.47
     Rates & Taxes
NA
12.90
2.19
5.17
21.64
     Insurance
7.49
5.50
7.12
7.26
6.70
     Printing and stationery
NA
NA
NA
NA
1.75
     Professional and legal fees
23.03
27.71
18.56
45.52
29.78
     Other Administration
118.04
75.23
66.73
123.19
154.58
Selling and Marketing Expenses
214.09
137.30
87.37
105.49
101.87
     Advertisement & Sales Promotion
211.80
137.30
87.37
105.49
101.87
     Commission, Brokerage & Discounts
2.29
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
67.82
135.71
108.54
208.07
110.47
     Bad debts /advances written off
2.44
40.29
6.48
NA
NA
     Provision for doubtful debts
5.77
NA
NA
37.69
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
4.60
     Losson foreign exchange fluctuations
NA
NA
NA
41.92
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
59.61
95.43
102.06
128.45
105.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2845.25
2384.97
2050.37
2587.30
2632.96
Operating Profit (Excl OI)
1848.38
1299.01
853.29
1532.98
1697.29
Other Income
98.34
121.89
108.84
50.32
89.65
     Interest Received
15.08
11.28
12.81
7.94
4.19
     Dividend Received
22.97
8.91
9.14
7.12
10.71
     Profit on sale of Fixed Assets
2.77
1.46
0.72
2.91
NA
     Profits on sale of Investments
NA
NA
NA
NA
6.39
     Provision Written Back
NA
43.38
11.15
20.08
17.81
     Foreign Exchange Gains
22.76
20.47
37.54
NA
47.70
     Others
34.77
36.39
37.48
12.27
2.85
Operating Profit
1946.72
1420.90
962.13
1583.30
1786.94
Interest
20.67
34.35
44.53
55.47
NA
     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
NA
NA
NA
NA
NA
     Other Interest
20.67
34.35
44.53
55.47
0.00
PBDT
1926.05
1386.56
917.60
1527.83
1786.94
Depreciation
337.91
354.24
339.84
324.47
167.00
Profit Before Taxation & Exceptional Items
1588.14
1032.31
577.75
1203.36
1619.94
Exceptional Income / Expenses
116.27
NA
NA
NA
NA
Profit Before Tax
1704.41
1032.31
577.75
1203.36
1619.94
Provision for Tax
437.17
270.44
155.74
335.27
556.16
     Current Income Tax
436.80
280.93
157.01
313.02
551.60
     Deferred Tax
0.37
-10.49
-1.26
-25.57
-0.49
     Other taxes
0.00
0.00
0.00
47.83
5.04
Profit After Tax
1267.24
761.88
422.01
868.10
1063.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1267.24
761.88
422.01
868.10
1063.78
Adjustments to PAT
NA
NA
NA
NA
-20.43
Profit Balance B/F
1877.07
1621.22
1715.58
1278.97
1083.15
Appropriations
3144.31
2383.10
2137.59
2147.07
2126.50
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
27.69
52.16
     Other Appropriation
3144.31
2383.10
2137.59
2119.38
2074.34
Equity Dividend %
650.00
620.00
520.00
100.00
320.00
Earnings Per Share
84.90
51.04
28.27
58.16
71.27
Adjusted EPS
84.90
51.04
28.27
58.16
71.27