Profit Loss Account | Aurionpro Solutions Ltd. | R Wadiwala Securities Pvt Ltd

AURIONPRO SOLUTIONS LTD.

NSE : AURIONPROBSE : 532668ISIN CODE : INE132H01018Industry : IT - SoftwareHouse : Private
BSE348.30-7.55 (-2.12 %)
PREV CLOSE (Rs.) 355.85
OPEN PRICE (Rs.) 358.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2369
TODAY'S LOW / HIGH (Rs.)345.00 363.15
52 WK LOW / HIGH (Rs.)221 468
NSE347.70-8.8 (-2.47 %)
PREV CLOSE( Rs. ) 356.50
OPEN PRICE (Rs.) 353.50
BID PRICE (QTY) 347.70 (100)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 34982
TODAY'S LOW / HIGH(Rs.) 344.35 365.40
52 WK LOW / HIGH (Rs.)220.35 477.6

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
5050.12
3740.18
4697.61
5221.51
4185.45
     Software Services & Operating Revenues
3405.58
2737.62
3321.67
3489.10
3196.45
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
1644.55
1002.55
1375.94
1732.40
989.00
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
0.90
Operating Income (Net)
5050.12
3740.18
4697.61
5221.51
4184.56
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
22.76
6.37
24.17
-134.57
-68.31
Raw Material Consumed
NA
NA
52.33
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
52.33
NA
NA
     Others raw material cost
0.00
0.00
104.65
0.00
0.00
Power & Fuel Cost
7.74
13.27
22.13
12.82
24.87
     Electricity & Power
7.74
13.27
22.13
12.82
24.87
     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
1759.50
1497.82
1492.06
1638.79
1742.94
     Salaries, Wages & Bonus
1649.40
1395.25
1356.75
1529.88
1473.50
     Contributions to EPF & Pension Funds
62.79
66.00
59.60
45.92
98.27
     Wheeling & Transmission Charges recoverable
47.31
36.57
75.70
59.01
66.34
     Other Employees Cost
0.00
0.00
0.00
3.99
104.83
Cost of Software developments
1826.02
1079.15
1799.20
1953.12
1291.31
     Software Purchase
0.00
NA
NA
NA
0.00
     Technical sub-contractors
0.00
NA
NA
NA
0.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
1826.02
1079.15
1799.20
1953.12
1291.31
Operating Expenses
NA
NA
11.72
11.84
NA
     Repairs and Maintenance
0.00
NA
NA
NA
0.00
     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
0.00
0.00
11.72
11.84
0.00
General and Administration Expenses
252.31
170.19
296.38
449.73
338.36
     Rates & Taxes
50.55
12.36
52.29
108.42
NA
     Insurance
7.13
8.99
7.59
14.40
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
81.25
55.24
75.41
107.45
66.54
     Other Administration
113.39
93.60
161.09
219.46
156.58
Selling and Marketing Expenses
53.20
20.40
37.16
12.46
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
53.20
20.40
37.16
12.46
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.73
115.33
142.53
169.25
76.27
     Bad debts /advances written off
0.59
63.24
4.71
6.01
6.60
     Provision for doubtful debts
-4.04
18.83
9.93
NA
NA
     Losson disposal of fixed assets(net)
0.87
2.87
55.21
99.47
NA
     Losson foreign exchange fluctuations
NA
21.57
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
15.31
8.83
72.69
63.76
69.67
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3934.27
2902.53
3877.66
4113.43
3405.44
Operating Profit (Excl OI)
1115.86
837.65
819.95
1108.08
779.12
Other Income
53.14
29.75
97.88
72.68
1144.57
     Interest Received
14.64
15.50
48.50
NA
10.27
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
13.94
     Profits on sale of Investments
NA
NA
NA
42.81
NA
     Provision Written Back
4.86
4.59
NA
NA
NA
     Foreign Exchange Gains
21.56
NA
23.34
4.72
5.58
     Others
12.07
9.65
26.04
25.15
1114.79
Operating Profit
1169.00
867.40
917.82
1180.76
1923.69
Interest
82.64
157.98
182.24
119.14
127.14
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
58.00
129.09
132.98
99.78
81.29
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
20.87
18.43
19.44
19.36
45.85
     Other Interest
3.77
10.46
29.82
0.00
0.00
PBDT
1086.36
709.42
735.58
1061.62
1796.55
Depreciation
139.79
1393.91
396.88
309.88
322.47
Profit Before Taxation & Exceptional Items
946.57
-684.49
338.71
751.74
1474.09
Exceptional Income / Expenses
NA
-461.84
NA
NA
NA
Profit Before Tax
946.57
-1146.33
338.71
751.74
1474.09
Provision for Tax
190.83
29.33
25.88
149.27
331.63
     Current Income Tax
181.86
73.90
42.82
162.91
102.99
     Deferred Tax
8.98
-44.57
-16.95
-13.64
-94.66
     Other taxes
0.00
0.00
0.00
0.00
323.30
Profit After Tax
755.74
-1175.66
312.83
602.47
1142.45
Extra items
0.00
-744.38
0.00
0.00
0.00
Minority Interest
-49.02
700.55
2.40
NA
-256.86
Share of Associate
NA
NA
4.08
4.73
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
706.72
-1219.49
319.31
607.19
885.59
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2461.79
3681.28
3756.88
3206.36
2377.96
Appropriations
3168.51
2461.79
4076.19
3813.55
3263.55
     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
3168.51
2461.79
4076.19
3813.55
3263.55
Equity Dividend %
25.00
NA
NA
20.00
20.00
Earnings Per Share
31.00
-53.49
14.00
25.69
37.50
Adjusted EPS
31.00
-53.49
14.00
25.69
37.50