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
BSE1383.15-13.5 (-0.97 %)
PREV CLOSE (Rs.) 1396.65
OPEN PRICE (Rs.) 1400.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1441
TODAY'S LOW / HIGH (Rs.)1377.30 1410.95
52 WK LOW / HIGH (Rs.)1218.15 1977.95
NSE1381.60-14.6 (-1.05 %)
PREV CLOSE( Rs. ) 1396.20
OPEN PRICE (Rs.) 1410.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17196
TODAY'S LOW / HIGH(Rs.) 1360.80 1410.00
52 WK LOW / HIGH (Rs.)1218.5 1980

Profit & Loss

Select year
Particulars
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
INCOME :
  
  
  
  
  
Operating Income
5111.38
4693.63
3683.98
2903.66
4120.28
     Software Services & Operating Revenues
5107.95
4690.41
3681.03
2899.23
3929.13
     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
3.43
3.22
2.95
4.43
191.15
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5111.38
4693.63
3683.98
2903.66
4120.28
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
11.68
14.84
14.88
20.16
30.98
     Electricity & Power
11.68
14.84
14.88
20.16
30.98
     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
1510.23
1478.63
1378.11
1199.15
1334.98
     Salaries, Wages & Bonus
1459.94
1404.97
1322.95
1196.89
1311.06
     Contributions to EPF & Pension Funds
76.35
64.07
54.21
50.83
55.50
     Wheeling & Transmission Charges recoverable
40.71
44.21
38.74
37.14
54.02
     Other Employees Cost
-66.77
-34.63
-37.78
-85.72
-85.59
Cost of Software developments
500.30
437.17
208.31
210.55
276.02
     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
500.30
437.17
208.31
210.55
276.02
Operating Expenses
672.30
480.74
386.63
318.18
418.99
     Repairs and Maintenance
68.25
69.83
61.45
41.94
37.85
     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
604.05
410.90
325.18
276.24
381.14
General and Administration Expenses
187.78
151.98
124.04
106.42
212.78
     Rates & Taxes
8.80
NA
12.90
2.19
5.17
     Insurance
16.44
7.49
5.50
7.12
7.26
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
33.08
23.03
27.71
18.56
45.52
     Other Administration
128.27
118.04
75.23
66.73
123.19
Selling and Marketing Expenses
217.29
214.09
137.30
87.37
105.49
     Advertisement & Sales Promotion
217.29
211.80
137.30
87.37
105.49
     Commission, Brokerage & Discounts
NA
2.29
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
94.42
67.82
135.71
108.54
208.07
     Bad debts /advances written off
9.87
2.44
40.29
6.48
NA
     Provision for doubtful debts
NA
NA
NA
NA
37.69
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
41.92
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
84.55
65.38
95.43
102.06
128.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3193.99
2845.25
2384.97
2050.37
2587.30
Operating Profit (Excl OI)
1917.39
1848.38
1299.01
853.29
1532.98
Other Income
103.98
98.34
121.89
108.84
50.32
     Interest Received
24.48
15.08
11.28
12.81
7.94
     Dividend Received
26.63
22.97
8.91
9.14
7.12
     Profit on sale of Fixed Assets
1.62
2.77
1.46
0.72
2.91
     Profits on sale of Investments
1.04
NA
NA
NA
NA
     Provision Written Back
7.91
NA
43.38
11.15
20.08
     Foreign Exchange Gains
3.41
22.76
20.47
37.54
NA
     Others
38.90
34.77
36.39
37.48
12.27
Operating Profit
2021.37
1946.72
1420.90
962.13
1583.30
Interest
18.54
20.67
34.35
44.53
55.47
     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
18.54
20.67
34.35
44.53
55.47
PBDT
2002.83
1926.05
1386.56
917.60
1527.83
Depreciation
305.10
337.91
354.24
339.84
324.47
Profit Before Taxation & Exceptional Items
1697.73
1588.14
1032.31
577.75
1203.36
Exceptional Income / Expenses
-336.11
116.27
NA
NA
NA
Profit Before Tax
1361.62
1704.41
1032.31
577.75
1203.36
Provision for Tax
423.14
437.17
270.44
155.74
335.27
     Current Income Tax
432.01
436.80
280.93
157.01
313.02
     Deferred Tax
-9.22
0.37
-10.49
-1.26
-25.57
     Other taxes
0.36
0.00
0.00
0.00
47.83
Profit After Tax
938.48
1267.24
761.88
422.01
868.10
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
938.48
1267.24
761.88
422.01
868.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1912.34
1877.07
1621.22
1715.58
1278.97
Appropriations
2850.82
3144.31
2383.10
2137.59
2147.07
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
27.69
     Other Appropriation
2850.82
3144.31
2383.10
2137.59
2119.38
Equity Dividend %
650.00
650.00
620.00
520.00
100.00
Earnings Per Share
62.87
84.90
51.04
28.27
58.16
Adjusted EPS
62.87
84.90
51.04
28.27
58.16