Profit Loss Account | Brightcom Group Ltd. | R Wadiwala Securities Pvt Ltd

BRIGHTCOM GROUP LTD.

NSE : BCGBSE : 532368ISIN CODE : INE425B01027Industry : IT - SoftwareHouse : Lanco
BSE11.160.12 (+1.09 %)
PREV CLOSE (Rs.) 11.04
OPEN PRICE (Rs.) 11.02
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 580902
TODAY'S LOW / HIGH (Rs.)11.02 11.39
52 WK LOW / HIGH (Rs.)9.37 21.65
NSE11.190.16 (+1.45 %)
PREV CLOSE( Rs. ) 11.03
OPEN PRICE (Rs.) 11.05
BID PRICE (QTY) 11.19 (316)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5919763
TODAY'S LOW / HIGH(Rs.) 11.00 11.26
52 WK LOW / HIGH (Rs.)9.36 22

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
51466.72
46622.39
73967.67
50195.88
28557.98
     Software Services & Operating Revenues
4186.76
4660.30
4339.13
3669.03
3660.16
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
47279.96
41962.09
69628.55
46526.85
24897.82
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
51466.72
46622.39
73967.67
50195.88
28557.98
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
40.34
50.22
71.83
51.63
21.15
     Electricity & Power
40.34
50.22
71.83
51.63
21.15
     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
2615.02
3379.07
4001.29
2725.12
1657.36
     Salaries, Wages & Bonus
2612.40
3376.05
3998.70
2723.88
1656.05
     Contributions to EPF & Pension Funds
2.26
2.50
2.25
1.14
1.27
     Wheeling & Transmission Charges recoverable
0.36
0.52
0.34
0.10
0.04
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
32176.20
27480.75
43719.82
29330.28
16142.04
     Software Purchase
3300.29
3725.10
3365.51
2851.72
2992.91
     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
28875.91
23755.65
40354.32
26478.56
13149.13
Operating Expenses
502.48
392.03
578.21
352.01
142.19
     Repairs and Maintenance
28.09
67.29
118.09
80.35
49.68
     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
474.39
324.74
460.11
271.66
92.51
General and Administration Expenses
1300.92
1318.66
1653.71
1158.84
841.34
     Rates & Taxes
22.18
43.94
109.12
73.70
53.65
     Insurance
20.22
37.04
78.76
55.91
44.12
     Printing and stationery
14.89
7.92
10.14
7.46
14.87
     Professional and legal fees
371.68
160.14
228.55
161.39
65.98
     Other Administration
488.27
544.09
673.16
481.36
341.22
Selling and Marketing Expenses
1433.65
1330.68
2133.15
1469.41
1075.93
     Advertisement & Sales Promotion
1433.65
1330.68
2133.15
1469.41
1075.93
     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
182.23
278.08
149.56
77.43
27.59
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
170.12
240.44
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
0.17
NA
64.99
22.26
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
11.94
37.64
84.57
55.17
27.59
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38250.84
34229.49
52307.57
35164.72
19907.60
Operating Profit (Excl OI)
13215.89
12392.90
21660.11
15031.16
8650.38
Other Income
0.02
0.14
0.67
15.38
211.65
     Interest Received
0.02
NA
NA
0.02
0.01
     Dividend Received
NA
NA
0.37
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
0.31
15.36
3.47
     Foreign Exchange Gains
NA
0.14
NA
NA
14.83
     Others
0.00
0.00
0.00
0.00
193.35
Operating Profit
13215.91
12393.04
21660.78
15046.54
8862.04
Interest
0.20
2.99
4.10
3.14
1.06
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
0.92
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.20
0.24
4.10
3.14
0.14
     Other Interest
0.00
2.75
0.00
0.00
0.00
PBDT
13215.70
12390.05
21656.68
15043.40
8860.97
Depreciation
3068.75
2846.80
2655.49
2462.37
2260.92
Profit Before Taxation & Exceptional Items
10146.95
9543.25
19001.20
12581.03
6600.05
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
10146.95
9543.25
19001.20
12581.03
6600.05
Provision for Tax
3046.57
2668.00
5291.26
3459.02
1769.97
     Current Income Tax
3108.71
2741.47
5305.53
3462.75
1775.42
     Deferred Tax
-62.14
-73.47
-14.26
-3.72
-5.45
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7100.38
6875.25
13709.94
9122.01
4830.08
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
7100.38
6875.25
13709.94
9122.01
4830.08
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
55788.81
48880.45
35813.08
26717.85
21932.63
Appropriations
62889.19
55755.70
49523.02
35839.85
26762.71
     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
62889.19
55755.70
49523.02
35839.85
26762.71
Equity Dividend %
NA
NA
NA
15.00
2.50
Earnings Per Share
3.52
3.41
6.79
4.52
9.51
Adjusted EPS
3.52
3.41
6.79
4.52
4.57