Profit Loss Account | Dynacons Systems & Solutions Ltd. | R Wadiwala Securities Pvt Ltd

DYNACONS SYSTEMS & SOLUTIONS LTD.

NSE : DSSLBSE : 532365ISIN CODE : INE417B01040Industry : IT - SoftwareHouse : Private
BSE978.20115.5 (+13.39 %)
PREV CLOSE (Rs.) 862.70
OPEN PRICE (Rs.) 904.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 956884
TODAY'S LOW / HIGH (Rs.)878.90 999.00
52 WK LOW / HIGH (Rs.)825.05 1614.55
NSE978.80115.2 (+13.34 %)
PREV CLOSE( Rs. ) 863.60
OPEN PRICE (Rs.) 895.00
BID PRICE (QTY) 978.80 (5286)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7909493
TODAY'S LOW / HIGH(Rs.) 861.00 998.50
52 WK LOW / HIGH (Rs.)820.55 1618.2

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
12672.20
10244.64
8044.69
6539.76
4359.37
     Software Services & Operating Revenues
12672.20
10244.64
8044.69
6539.76
4359.37
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
12672.20
10244.64
8044.69
6539.76
4359.37
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
151.51
-367.55
342.73
-284.40
-337.48
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
1.48
1.29
1.00
0.84
0.65
     Electricity & Power
1.48
1.29
1.00
0.84
0.65
     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
436.62
385.52
307.64
275.68
239.37
     Salaries, Wages & Bonus
408.19
357.04
285.00
257.56
223.66
     Contributions to EPF & Pension Funds
19.09
17.82
15.24
14.39
13.55
     Wheeling & Transmission Charges recoverable
9.34
10.66
7.40
3.74
2.15
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
10901.65
9325.73
6728.17
6168.19
4218.54
     Software Purchase
10901.65
9325.73
6728.17
6168.19
4218.54
     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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
32.55
25.64
33.63
18.36
11.90
     Repairs and Maintenance
0.84
0.73
1.33
0.73
2.16
     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
31.71
24.91
32.30
17.63
9.74
General and Administration Expenses
74.54
77.87
72.98
42.00
30.98
     Rates & Taxes
5.82
4.77
5.92
3.10
0.79
     Insurance
2.65
1.87
3.70
2.35
1.53
     Printing and stationery
2.48
1.86
1.87
0.65
0.34
     Professional and legal fees
19.29
17.11
17.44
10.60
8.38
     Other Administration
38.73
46.50
40.78
22.47
18.60
Selling and Marketing Expenses
3.13
2.82
2.94
4.25
1.14
     Advertisement & Sales Promotion
1.95
1.48
1.68
3.10
0.66
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
1.18
1.34
1.26
1.15
0.49
     Other Selling Expenses
1.18
1.34
1.26
1.15
0.49
Miscellaneous Expenses
17.20
12.59
8.91
9.53
8.57
     Bad debts /advances written off
NA
0.68
1.37
3.12
2.72
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.07
0.87
0.23
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
17.20
11.91
7.48
5.54
5.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11618.68
9463.91
7497.99
6234.45
4173.66
Operating Profit (Excl OI)
1053.51
780.73
546.70
305.32
185.71
Other Income
67.12
43.84
22.97
18.66
13.15
     Interest Received
54.87
39.74
20.21
18.62
13.12
     Dividend Received
NA
NA
NA
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
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
12.26
4.10
2.75
0.04
0.03
Operating Profit
1120.64
824.57
569.66
323.98
198.85
Interest
132.76
88.70
109.19
90.20
71.74
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
54.82
70.98
90.43
43.34
41.23
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.61
0.82
0.51
0.88
1.16
     Other Interest
77.33
16.90
18.25
45.99
29.35
PBDT
987.87
735.87
460.47
233.77
127.12
Depreciation
16.46
15.19
13.63
13.55
12.58
Profit Before Taxation & Exceptional Items
971.41
720.67
446.84
220.22
114.54
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
971.41
720.67
446.84
220.22
114.54
Provision for Tax
246.51
182.48
112.30
55.93
29.17
     Current Income Tax
251.01
184.17
112.80
57.38
30.51
     Deferred Tax
-4.51
-1.69
-0.49
-1.44
-1.35
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
724.91
538.19
334.54
164.29
85.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.96
0.13
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
723.95
538.33
334.54
164.29
85.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1328.82
796.86
467.52
308.30
227.52
Appropriations
2052.77
1335.19
802.06
472.59
312.89
     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
2052.77
1335.19
802.06
472.59
312.89
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
56.89
42.34
26.36
14.57
8.43
Adjusted EPS
56.89
42.34
26.36
14.57
8.43