Profit Loss Account | Amagi Media Labs Ltd. | R Wadiwala Securities Pvt Ltd

AMAGI MEDIA LABS LTD.

NSE : AMAGIBSE : 544679ISIN CODE : INE121R01077Industry : IT - SoftwareHouse : Private
BSE324.10-4.6 (-1.4 %)
PREV CLOSE (Rs.) 328.70
OPEN PRICE (Rs.) 320.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4158
TODAY'S LOW / HIGH (Rs.)316.20 327.15
52 WK LOW / HIGH (Rs.)312 438
NSE322.80-6.35 (-1.93 %)
PREV CLOSE( Rs. ) 329.15
OPEN PRICE (Rs.) 322.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 322.80 (3231)
VOLUME 277999
TODAY'S LOW / HIGH(Rs.) 315.00 329.70
52 WK LOW / HIGH (Rs.)311.65 438.4

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
11626.37
8791.55
6805.58
4309.81
2192.91
     Software Services & Operating Revenues
10.24
12.25
21.80
52.49
46.80
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
11616.13
8779.30
6783.78
4257.32
2146.11
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
11626.37
8791.55
6805.58
4309.81
2192.91
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-0.02
-0.65
-0.56
-0.85
2.00
Raw Material Consumed
13.07
8.62
15.20
33.88
25.07
     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
13.07
8.62
15.20
33.88
25.07
     Others raw material cost
26.14
17.24
30.40
67.76
50.14
Power & Fuel Cost
10.14
9.94
7.85
8.34
7.68
     Electricity & Power
10.14
9.94
7.85
8.34
7.68
     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
6948.10
6634.16
5987.08
4742.37
575.57
     Salaries, Wages & Bonus
5181.46
5015.35
3545.63
1169.00
495.06
     Contributions to EPF & Pension Funds
542.17
477.98
350.39
56.96
30.23
     Wheeling & Transmission Charges recoverable
129.33
107.37
85.11
28.27
7.44
     Other Employees Cost
1095.14
1033.46
2005.95
3488.14
42.84
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
0.00
0.00
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
     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
60.45
64.98
145.01
127.21
128.66
     Repairs and Maintenance
36.53
30.84
22.69
54.41
30.54
     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
23.92
34.14
122.32
72.80
98.12
General and Administration Expenses
5152.18
4331.10
3539.01
2094.53
1104.47
     Rates & Taxes
22.99
8.63
28.72
17.14
13.16
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
1.97
2.40
0.97
0.13
0.13
     Professional and legal fees
1132.39
1322.50
835.58
419.18
206.23
     Other Administration
3929.50
2953.51
2639.11
1650.79
856.95
Selling and Marketing Expenses
254.87
249.22
206.43
83.02
28.49
     Advertisement & Sales Promotion
254.87
249.22
206.43
83.02
28.49
     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
103.95
278.12
373.68
7802.06
59.50
     Bad debts /advances written off
NA
NA
NA
NA
10.50
     Provision for doubtful debts
NA
3.96
255.68
NA
13.58
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
30.99
NA
NA
15.59
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
103.95
243.17
118.00
7802.06
19.83
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12542.74
11575.49
10273.70
14890.56
1931.44
Operating Profit (Excl OI)
-916.37
-2783.94
-3468.12
-10580.75
261.47
Other Income
617.86
630.83
441.59
29.14
18.75
     Interest Received
455.21
501.14
179.81
5.18
7.15
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
0.07
     Profits on sale of Investments
35.44
71.47
54.19
NA
NA
     Provision Written Back
11.13
NA
NA
1.33
NA
     Foreign Exchange Gains
23.55
NA
65.38
NA
NA
     Others
92.53
58.22
142.21
22.63
11.53
Operating Profit
-298.51
-2153.11
-3026.53
-10551.61
280.22
Interest
47.69
52.36
33.13
14.89
3.04
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
2.34
8.57
10.53
7.00
NA
     Bank Charges etc
9.99
8.39
6.46
NA
3.04
     Other Interest
35.36
35.40
16.14
7.89
0.00
PBDT
-346.20
-2205.47
-3059.66
-10566.50
277.18
Depreciation
169.19
163.96
89.04
59.26
44.91
Profit Before Taxation & Exceptional Items
-515.39
-2369.43
-3148.70
-10625.76
232.26
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-515.39
-2369.43
-3148.70
-10625.76
232.26
Provision for Tax
171.75
80.58
63.98
159.08
25.10
     Current Income Tax
254.55
212.72
255.43
201.46
30.14
     Deferred Tax
-82.80
-132.14
-191.45
-42.38
-5.04
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-687.14
-2450.01
-3212.68
-10784.84
207.17
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
-687.14
-2450.01
-3212.68
-10784.84
207.17
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-22148.63
-19665.11
-16456.06
-5660.28
-2920.33
Appropriations
-22835.77
-22115.12
-19668.74
-16445.12
-2713.16
     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
-22835.77
-22115.12
-19668.74
-16445.12
-2713.16
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-20.11
-2578.96
-3381.77
-10511.54
404.06
Adjusted EPS
-20.11
-71.64
-93.94
-291.99
5.61