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

EDUCOMP SOLUTIONS LTD.

NSE : EDUCOMPBSE : 532696ISIN CODE : INE216H01027Industry : IT - EducationHouse : Educomp
BSE1.300 (0 %)
PREV CLOSE (Rs.) 1.30
OPEN PRICE (Rs.) 1.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 215
TODAY'S LOW / HIGH (Rs.)1.30 1.30
52 WK LOW / HIGH (Rs.)1.27 2.25
NSE1.300 (0 %)
PREV CLOSE( Rs. ) 1.30
OPEN PRICE (Rs.) 1.33
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 39486
TODAY'S LOW / HIGH(Rs.) 1.30 1.33
52 WK LOW / HIGH (Rs.)1.26 2.23

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
41.39
39.82
13.81
9.66
96.61
     Software Services & Operating Revenues
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
0.08
0.55
NA
0.11
     Processing Charges / ServiceIncome
41.39
39.74
13.26
9.66
96.50
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
41.39
39.82
13.81
9.66
96.61
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
0.01
0.44
NA
0.25
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
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     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
23.59
24.13
21.24
21.65
69.95
     Salaries, Wages & Bonus
22.02
22.42
19.71
19.95
63.63
     Contributions to EPF & Pension Funds
0.82
0.88
0.83
1.11
4.92
     Wheeling & Transmission Charges recoverable
0.27
0.38
0.30
0.15
0.47
     Other Employees Cost
0.48
0.45
0.40
0.44
0.93
Cost of Software developments
NA
NA
NA
NA
NA
     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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
8.08
10.15
10.16
10.12
25.89
     Repairs and Maintenance
5.98
7.33
6.88
6.34
7.18
     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
2.10
2.82
3.28
3.78
18.71
General and Administration Expenses
40.79
57.68
61.36
58.22
68.96
     Rates & Taxes
1.60
5.86
3.08
9.61
2.51
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
0.52
0.58
0.35
0.24
0.27
     Professional and legal fees
34.57
46.09
53.03
45.28
44.35
     Other Administration
4.10
5.15
4.90
3.09
21.83
Selling and Marketing Expenses
1.25
0.38
0.29
0.11
0.71
     Advertisement & Sales Promotion
1.22
0.37
0.26
0.07
0.54
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
0.03
0.01
0.03
0.04
0.17
     Other Selling Expenses
0.03
0.01
0.03
0.04
0.17
Miscellaneous Expenses
262.89
706.77
333.04
380.98
1308.49
     Bad debts /advances written off
10.10
3.42
2.33
0.43
NA
     Provision for doubtful debts
113.60
15.36
26.35
126.12
697.10
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
135.75
684.00
300.74
250.56
605.78
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3.44
3.99
3.62
3.87
5.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
336.60
799.12
426.53
471.08
1474.25
Operating Profit (Excl OI)
-295.21
-759.30
-412.72
-461.42
-1377.64
Other Income
18.05
11.07
26.35
5.07
11.59
     Interest Received
6.77
7.31
26.29
4.02
9.88
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
0.06
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
11.27
3.72
NA
0.43
0.35
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.01
0.04
0.06
0.62
1.30
Operating Profit
-277.16
-748.23
-386.37
-456.35
-1366.05
Interest
58.18
51.00
44.82
40.23
55.57
     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
0.12
0.10
0.07
0.94
1.09
     Other Interest
58.06
50.90
44.75
39.29
54.48
PBDT
-335.34
-799.23
-431.19
-496.58
-1421.62
Depreciation
2.76
3.11
4.17
9.40
33.26
Profit Before Taxation & Exceptional Items
-338.10
-802.34
-435.36
-505.98
-1454.88
Exceptional Income / Expenses
NA
NA
NA
NA
466.67
Profit Before Tax
-334.01
-799.90
-443.85
-511.87
-971.36
Provision for Tax
NA
NA
NA
NA
NA
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-334.01
-799.90
-443.85
-511.87
-971.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
16.91
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-334.01
-799.90
-443.85
-511.87
-954.45
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-42828.21
-42028.31
-41584.46
-41072.59
-40118.14
Appropriations
-43162.22
-42828.21
-42028.31
-41584.46
-41072.59
     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
-43162.22
-42828.21
-42028.31
-41584.46
-41072.59
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-2.73
-6.53
-3.62
-4.18
-7.79
Adjusted EPS
-2.73
-6.53
-3.62
-4.18
-7.79