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

EXPLEO SOLUTIONS LTD.

NSE : EXPLEOSOLBSE : 533121ISIN CODE : INE201K01015Industry : IT - SoftwareHouse : MNC
BSE1300.509 (+0.7 %)
PREV CLOSE (Rs.) 1291.50
OPEN PRICE (Rs.) 1289.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 397
TODAY'S LOW / HIGH (Rs.)1289.50 1317.45
52 WK LOW / HIGH (Rs.)1151 1566.95
NSE1299.757.05 (+0.55 %)
PREV CLOSE( Rs. ) 1292.70
OPEN PRICE (Rs.) 1292.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10485
TODAY'S LOW / HIGH(Rs.) 1292.70 1317.90
52 WK LOW / HIGH (Rs.)1145.9 1567.45

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
9648.70
9032.95
7425.35
3008.94
2702.18
     Software Services & Operating Revenues
9648.70
9032.95
7425.35
3008.94
2694.04
     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
8.14
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
9648.70
9032.95
7425.35
3008.94
2702.18
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
48.78
71.68
65.27
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
48.78
71.68
65.27
NA
NA
     Others raw material cost
97.56
143.36
130.54
0.00
0.00
Power & Fuel Cost
38.80
31.85
23.92
9.92
16.69
     Electricity & Power
38.80
31.85
23.92
9.92
16.69
     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
5748.37
4798.88
3840.36
1570.93
1464.12
     Salaries, Wages & Bonus
5366.89
4441.32
3558.57
1455.22
1353.80
     Contributions to EPF & Pension Funds
268.31
231.01
180.54
86.41
72.25
     Wheeling & Transmission Charges recoverable
60.00
74.71
54.66
16.88
24.60
     Other Employees Cost
53.17
51.84
46.59
12.42
13.47
Cost of Software developments
280.89
250.70
240.94
69.38
33.72
     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
280.89
250.70
240.94
69.38
33.72
Operating Expenses
1421.61
1437.43
1745.27
512.92
394.69
     Repairs and Maintenance
86.37
69.61
57.64
30.57
32.77
     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
1335.24
1367.82
1687.63
482.35
361.92
General and Administration Expenses
510.57
313.97
172.34
71.67
208.33
     Rates & Taxes
31.90
9.90
27.83
1.44
12.25
     Insurance
137.30
76.07
30.55
11.23
11.44
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Other Administration
318.55
218.65
104.85
54.78
180.74
Selling and Marketing Expenses
59.45
78.29
63.91
58.31
40.35
     Advertisement & Sales Promotion
34.76
57.13
51.94
37.84
23.84
     Commission, Brokerage & Discounts
24.69
21.16
11.97
20.47
16.51
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
56.87
48.78
32.86
17.34
12.11
     Bad debts /advances written off
0.40
6.96
NA
NA
NA
     Provision for doubtful debts
9.72
4.45
0.29
0.54
NA
     Losson disposal of fixed assets(net)
1.72
NA
0.27
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
45.03
37.37
32.30
16.80
12.11
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8165.34
7031.58
6184.87
2310.47
2170.01
Operating Profit (Excl OI)
1483.36
2001.37
1240.48
698.47
532.17
Other Income
75.13
161.09
60.35
54.20
77.69
     Interest Received
69.37
40.46
24.72
19.33
16.07
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
8.47
1.07
0.09
0.23
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
3.26
NA
NA
0.32
     Foreign Exchange Gains
5.43
107.17
22.18
25.31
60.56
     Others
0.33
1.73
12.38
9.47
0.51
Operating Profit
1558.49
2162.46
1300.83
752.67
609.86
Interest
26.09
22.56
12.12
10.56
11.08
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
0.40
1.27
0.48
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
25.69
21.29
11.64
10.56
11.08
PBDT
1532.40
2139.90
1288.71
742.11
598.78
Depreciation
336.66
278.84
187.64
58.05
58.22
Profit Before Taxation & Exceptional Items
1195.74
1861.06
1101.07
684.06
540.56
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1195.74
1861.06
1101.07
684.06
540.56
Provision for Tax
291.35
522.18
424.29
179.65
141.54
     Current Income Tax
331.83
482.98
270.40
180.44
132.17
     Deferred Tax
-40.48
39.20
151.60
-7.71
13.13
     Other taxes
0.00
0.00
2.29
6.92
-3.76
Profit After Tax
904.39
1338.88
676.78
504.41
399.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
904.39
1338.88
676.78
504.41
399.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6088.90
4732.36
4058.71
1167.49
874.39
Appropriations
6993.29
6071.24
4735.49
1671.90
1273.41
     General Reserves
NA
NA
NA
NA
34.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
6993.29
6071.24
4735.49
1671.90
1239.41
Equity Dividend %
NA
50.00
NA
NA
NA
Earnings Per Share
58.27
86.27
43.61
49.20
38.92
Adjusted EPS
58.27
86.27
43.61
49.20
38.92