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

NSE : EXPLEOSOLBSE : 533121ISIN CODE : INE201K01015Industry : IT - SoftwareHouse : MNC
BSE1255.8519.35 (+1.56 %)
PREV CLOSE (Rs.) 1236.50
OPEN PRICE (Rs.) 1241.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1701
TODAY'S LOW / HIGH (Rs.)1241.00 1278.80
52 WK LOW / HIGH (Rs.)1148.4 1874
NSE1254.2019.05 (+1.54 %)
PREV CLOSE( Rs. ) 1235.15
OPEN PRICE (Rs.) 1238.00
BID PRICE (QTY) 1254.20 (2)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22761
TODAY'S LOW / HIGH(Rs.) 1237.95 1279.80
52 WK LOW / HIGH (Rs.)1148.05 1874

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
4045.10
3008.94
2702.18
2827.73
2712.33
     Software Services & Operating Revenues
4045.10
3008.94
2694.04
2827.73
2712.33
     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
8.14
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4045.10
3008.94
2702.18
2827.73
2712.33
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
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
11.11
9.92
16.69
15.75
15.19
     Electricity & Power
11.11
9.92
16.69
15.75
15.19
     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
1948.56
1570.93
1464.12
1833.59
1841.18
     Salaries, Wages & Bonus
1808.02
1455.22
1353.80
1720.39
1740.52
     Contributions to EPF & Pension Funds
101.50
86.41
72.25
67.20
59.18
     Wheeling & Transmission Charges recoverable
19.85
16.88
24.60
27.21
26.13
     Other Employees Cost
19.19
12.42
13.47
18.79
15.35
Cost of Software developments
121.31
69.38
33.72
34.13
32.94
     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
121.31
69.38
33.72
34.13
32.94
Operating Expenses
1002.27
512.92
394.69
77.05
43.55
     Repairs and Maintenance
36.92
30.57
32.77
23.90
20.72
     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
965.35
482.35
361.92
53.15
22.83
General and Administration Expenses
104.82
71.67
208.33
253.22
297.96
     Rates & Taxes
11.03
1.44
12.25
19.34
7.77
     Insurance
27.15
11.23
11.44
10.27
9.95
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
-0.13
45.58
     Other Administration
60.52
54.78
180.74
195.73
207.88
Selling and Marketing Expenses
63.06
58.31
40.35
37.68
57.92
     Advertisement & Sales Promotion
44.84
37.84
23.84
24.26
43.13
     Commission, Brokerage & Discounts
18.22
20.47
16.51
13.42
14.79
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.20
17.34
12.11
44.93
18.73
     Bad debts /advances written off
NA
NA
NA
NA
2.49
     Provision for doubtful debts
0.29
0.54
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
0.78
NA
     Losson foreign exchange fluctuations
NA
NA
NA
22.65
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
20.91
16.80
12.11
21.50
16.24
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3272.33
2310.47
2170.01
2296.35
2307.47
Operating Profit (Excl OI)
772.77
698.47
532.17
531.38
404.86
Other Income
35.61
54.20
77.69
59.96
132.65
     Interest Received
21.02
19.33
16.07
16.30
16.28
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
1.07
0.09
0.23
NA
0.15
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
0.32
5.78
3.49
     Foreign Exchange Gains
1.92
25.31
60.56
NA
60.43
     Others
11.60
9.47
0.51
37.88
52.30
Operating Profit
808.38
752.67
609.86
591.34
537.51
Interest
7.59
10.56
11.08
0.67
2.87
     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
NA
NA
NA
NA
NA
     Other Interest
7.59
10.56
11.08
0.67
2.87
PBDT
800.79
742.11
598.78
590.67
534.64
Depreciation
79.34
58.05
58.22
54.99
55.50
Profit Before Taxation & Exceptional Items
721.45
684.06
540.56
535.68
479.14
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
721.45
684.06
540.56
535.68
479.14
Provision for Tax
182.41
179.65
141.54
173.66
159.39
     Current Income Tax
180.82
180.44
132.17
181.27
163.35
     Deferred Tax
2.58
-7.71
13.13
-7.61
-3.96
     Other taxes
-0.99
6.92
-3.76
0.00
0.00
Profit After Tax
539.04
504.41
399.02
362.02
319.75
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
539.04
504.41
399.02
362.02
319.75
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1664.10
1167.49
874.39
803.23
820.98
Appropriations
2203.14
1671.90
1273.41
1165.25
1140.73
     General Reserves
NA
NA
34.00
31.00
28.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
2203.14
1671.90
1239.41
1134.25
1112.73
Equity Dividend %
NA
NA
NA
NA
240.00
Earnings Per Share
52.58
49.20
38.92
33.79
29.86
Adjusted EPS
52.58
49.20
38.92
33.79
29.86