Profit Loss Account | Ekennis Software Service Ltd. | R Wadiwala Securities Pvt Ltd

EKENNIS SOFTWARE SERVICE LTD.

NSE : NABSE : 543475ISIN CODE : INE0KCM01010Industry : IT - SoftwareHouse : Private
BSE83.200.2 (+0.24 %)
PREV CLOSE (Rs.) 83.00
OPEN PRICE (Rs.) 83.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 800
TODAY'S LOW / HIGH (Rs.)83.20 83.20
52 WK LOW / HIGH (Rs.) 79.2168.92
NSE
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Profit & Loss

Select year
Particulars
Mar 2023
INCOME :
  
Operating Income
63.29
     Software Services & Operating Revenues
61.10
     Job Work/ Contract Receipts
NA
     Sale of Equipments & licenses
2.19
     Processing Charges / ServiceIncome
NA
     Other Operational Income
0.00
Less: Excise Duty
NA
Operating Income (Net)
63.29
EXPENDITURE :
NA
Stock Adjustments
NA
Raw Material Consumed
2.50
     Opening Raw Materials
0.60
     Purchases Raw Materials
4.30
     Closing Raw Materials
2.40
     Other Direct Purchases / Brought in cost
NA
     Others raw material cost
0.00
Power & Fuel Cost
0.47
     Electricity & Power
0.47
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
34.42
     Salaries, Wages & Bonus
32.16
     Contributions to EPF & Pension Funds
1.38
     Wheeling & Transmission Charges recoverable
0.25
     Other Employees Cost
0.64
Cost of Software developments
NA
     Software Purchase
NA
     Technical sub-contractors
NA
     Training Expenses
NA
     Software License cost
NA
     Other software development expenses
0.00
Operating Expenses
0.06
     Repairs and Maintenance
NA
     Travel Expenses
NA
     Overseas Group Health Insurance
NA
     Visa & Other Charges
NA
     Post contract support services
NA
     Packing Material Consumed
NA
     Other Operating Expenses
0.06
General and Administration Expenses
12.80
     Rates & Taxes
0.01
     Insurance
0.03
     Printing and stationery
0.11
     Professional and legal fees
5.39
     Other Administration
5.27
Selling and Marketing Expenses
1.20
     Advertisement & Sales Promotion
0.71
     Commission, Brokerage & Discounts
0.00
     Freight outwards
0.44
     Other Selling Expenses
0.49
Miscellaneous Expenses
0.59
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
0.59
Less: Expenses Capitalised
NA
Total Expenditure
52.04
Operating Profit (Excl OI)
11.25
Other Income
1.56
     Interest Received
0.87
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
0.00
     Foreign Exchange Gains
NA
     Others
0.69
Operating Profit
12.81
Interest
0.30
     InterestonDebenture / Bonds
NA
     Intereston Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
0.05
     Other Interest
0.26
PBDT
12.51
Depreciation
1.42
Profit Before Taxation & Exceptional Items
11.09
Exceptional Income / Expenses
0.08
Profit Before Tax
11.16
Provision for Tax
3.39
     Current Income Tax
2.66
     Deferred Tax
0.43
     Other taxes
0.31
Profit After Tax
7.77
Extra items
0.00
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
7.77
Adjustments to PAT
NA
Profit Balance B/F
12.72
Appropriations
20.49
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
20.49
Equity Dividend %
NA
Earnings Per Share
5.55
Adjusted EPS
5.55