Profit Loss Account | Exato Technologies Ltd. | R Wadiwala Securities Pvt Ltd

EXATO TECHNOLOGIES LTD.

NSE : NABSE : 544626ISIN CODE : INE1E4401010Industry : IT - SoftwareHouse : Private
BSE279.30139.3 (+99.5 %)
PREV CLOSE (Rs.) 140.00
OPEN PRICE (Rs.) 266.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 526000
TODAY'S LOW / HIGH (Rs.)266.00 279.30
52 WK LOW / HIGH (Rs.) 00
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
Operating Income
1242.30
1139.07
727.63
     Software Services & Operating Revenues
1242.30
1139.07
727.63
     Job Work/ Contract Receipts
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
Operating Income (Net)
1242.30
1139.07
727.63
EXPENDITURE :
NA
NA
NA
Stock Adjustments
13.47
-36.49
-13.36
Raw Material Consumed
887.15
928.26
587.26
     Opening Raw Materials
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
     Other Direct Purchases / Brought in cost
887.15
928.26
587.26
     Others raw material cost
1774.29
1856.52
1174.51
Power & Fuel Cost
0.66
0.61
0.30
     Electricity & Power
0.66
0.61
0.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
102.48
107.29
58.56
     Salaries, Wages & Bonus
88.24
97.58
53.82
     Contributions to EPF & Pension Funds
5.26
3.63
1.69
     Wheeling & Transmission Charges recoverable
0.50
1.26
2.00
     Other Employees Cost
8.47
4.82
1.04
Cost of Software developments
0.77
1.25
0.39
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
     Training Expenses
NA
NA
NA
     Software License cost
NA
NA
NA
     Other software development expenses
0.77
1.25
0.39
Operating Expenses
9.88
12.88
5.07
     Repairs and Maintenance
0.00
0.00
0.00
     Travel Expenses
3.53
6.30
2.60
     Overseas Group Health Insurance
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
     Post contract support services
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
     Other Operating Expenses
6.34
6.58
2.47
General and Administration Expenses
49.17
36.47
22.28
     Rates & Taxes
NA
NA
NA
     Insurance
0.24
0.01
0.21
     Printing and stationery
0.24
0.08
0.13
     Professional and legal fees
10.50
11.04
4.26
     Other Administration
32.12
20.39
14.36
Selling and Marketing Expenses
11.97
4.29
4.14
     Advertisement & Sales Promotion
11.25
3.81
3.57
     Commission, Brokerage & Discounts
0.18
NA
0.23
     Freight outwards
0.55
0.47
0.34
     Other Selling Expenses
0.55
0.47
0.34
Miscellaneous Expenses
24.66
2.19
4.69
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.08
     Losson foreign exchange fluctuations
0.88
1.38
4.48
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
23.78
0.81
0.13
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1100.21
1056.76
669.31
Operating Profit (Excl OI)
142.09
82.32
58.31
Other Income
19.31
10.01
3.68
     Interest Received
6.29
5.93
2.62
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
13.02
NA
0.94
     Foreign Exchange Gains
NA
NA
NA
     Others
0.01
4.07
0.12
Operating Profit
161.40
92.32
62.00
Interest
20.22
12.69
10.00
     InterestonDebenture / Bonds
NA
NA
NA
     Intereston Term Loan
16.46
11.01
8.98
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
1.60
1.39
0.83
     Other Interest
2.16
0.29
0.19
PBDT
141.18
79.63
52.00
Depreciation
6.01
2.33
1.73
Profit Before Taxation & Exceptional Items
135.17
77.31
50.26
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
135.17
77.31
50.26
Provision for Tax
37.60
24.25
-0.30
     Current Income Tax
40.29
25.52
8.82
     Deferred Tax
-2.69
-1.27
-0.30
     Other taxes
0.00
0.00
-8.82
Profit After Tax
97.57
53.06
50.56
Extra items
0.00
0.00
0.00
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
97.57
53.06
50.56
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
195.39
142.33
90.39
Appropriations
292.95
195.39
140.95
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
292.95
195.39
140.95
Equity Dividend %
NA
NA
NA
Earnings Per Share
7069.93
4144.92
4012.94
Adjusted EPS
12.83
7.52
7.28