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

EKENNIS SOFTWARE SERVICE LTD.

NSE : NABSE : 543475ISIN CODE : INE0KCM01010Industry : IT - SoftwareHouse : Private
BSE62.000 (0 %)
PREV CLOSE (Rs.) 62.00
OPEN PRICE (Rs.) 55.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4000
TODAY'S LOW / HIGH (Rs.)55.00 62.00
52 WK LOW / HIGH (Rs.) 49.7145.5
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
INCOME :
  
  
Operating Income
28.02
63.29
     Software Services & Operating Revenues
14.23
61.10
     Job Work/ Contract Receipts
NA
NA
     Sale of Equipments & licenses
13.79
2.19
     Processing Charges / ServiceIncome
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Operating Income (Net)
28.02
63.29
EXPENDITURE :
NA
NA
Stock Adjustments
-0.75
NA
Raw Material Consumed
3.67
2.50
     Opening Raw Materials
2.40
0.60
     Purchases Raw Materials
4.49
4.30
     Closing Raw Materials
3.21
2.40
     Other Direct Purchases / Brought in cost
NA
NA
     Others raw material cost
0.00
0.00
Power & Fuel Cost
0.58
0.47
     Electricity & Power
0.58
0.47
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
11.09
34.42
     Salaries, Wages & Bonus
10.08
32.16
     Contributions to EPF & Pension Funds
0.81
1.38
     Wheeling & Transmission Charges recoverable
0.21
0.25
     Other Employees Cost
0.00
0.64
Cost of Software developments
NA
NA
     Software Purchase
NA
NA
     Technical sub-contractors
NA
NA
     Training Expenses
NA
NA
     Software License cost
NA
NA
     Other software development expenses
0.00
0.00
Operating Expenses
1.20
0.12
     Repairs and Maintenance
NA
NA
     Travel Expenses
NA
NA
     Overseas Group Health Insurance
NA
NA
     Visa & Other Charges
NA
NA
     Post contract support services
NA
NA
     Packing Material Consumed
NA
NA
     Other Operating Expenses
1.20
0.12
General and Administration Expenses
9.34
12.80
     Rates & Taxes
0.90
0.01
     Insurance
0.34
0.03
     Printing and stationery
0.03
0.11
     Professional and legal fees
1.21
5.39
     Other Administration
4.28
5.27
Selling and Marketing Expenses
1.63
1.20
     Advertisement & Sales Promotion
1.01
0.71
     Commission, Brokerage & Discounts
0.02
0.00
     Freight outwards
0.38
0.44
     Other Selling Expenses
0.60
0.49
Miscellaneous Expenses
0.33
0.52
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
0.33
0.52
Less: Expenses Capitalised
NA
NA
Total Expenditure
27.10
52.04
Operating Profit (Excl OI)
0.92
11.25
Other Income
2.03
1.56
     Interest Received
1.80
0.87
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
0.23
0.69
Operating Profit
2.95
12.81
Interest
0.40
0.30
     InterestonDebenture / Bonds
NA
NA
     Intereston Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
0.26
0.05
     Other Interest
0.13
0.26
PBDT
2.56
12.51
Depreciation
2.19
1.42
Profit Before Taxation & Exceptional Items
0.37
11.09
Exceptional Income / Expenses
NA
0.08
Profit Before Tax
0.37
11.16
Provision for Tax
0.36
3.39
     Current Income Tax
0.09
2.66
     Deferred Tax
0.58
0.43
     Other taxes
-0.31
0.31
Profit After Tax
0.00
7.77
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
0.00
7.77
Adjustments to PAT
NA
NA
Profit Balance B/F
19.09
12.72
Appropriations
19.09
20.49
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
19.09
20.49
Equity Dividend %
NA
NA
Earnings Per Share
0.00
5.55
Adjusted EPS
0.00
5.55