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

EXPLEO SOLUTIONS LTD.

NSE : EXPLEOSOLBSE : 533121ISIN CODE : INE201K01015Industry : IT - SoftwareHouse : MNC
BSE1020.4515.95 (+1.59 %)
PREV CLOSE (Rs.) 1004.50
OPEN PRICE (Rs.) 1004.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 252
TODAY'S LOW / HIGH (Rs.)1003.45 1022.90
52 WK LOW / HIGH (Rs.)686 1566.95
NSE1023.0028.9 (+2.91 %)
PREV CLOSE( Rs. ) 994.10
OPEN PRICE (Rs.) 994.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8149
TODAY'S LOW / HIGH(Rs.) 992.60 1025.10
52 WK LOW / HIGH (Rs.)735.35 1567.45

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
10247.96
9648.70
9032.95
7425.35
3008.94
     Software Services & Operating Revenues
10247.96
9648.70
9032.95
7425.35
3008.94
     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
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
10247.96
9648.70
9032.95
7425.35
3008.94
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
74.77
48.78
71.68
65.27
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
74.77
48.78
71.68
65.27
NA
     Others raw material cost
149.54
97.56
143.36
130.54
0.00
Power & Fuel Cost
41.11
38.80
31.85
23.92
9.92
     Electricity & Power
41.11
38.80
31.85
23.92
9.92
     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
6078.57
5748.37
4798.88
3840.36
1570.93
     Salaries, Wages & Bonus
5656.04
5366.89
4441.32
3558.57
1455.22
     Contributions to EPF & Pension Funds
288.76
268.31
231.01
180.54
86.41
     Wheeling & Transmission Charges recoverable
63.97
60.00
74.71
54.66
16.88
     Other Employees Cost
69.80
53.17
51.84
46.59
12.42
Cost of Software developments
313.88
280.89
250.70
240.94
69.38
     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
313.88
280.89
250.70
240.94
69.38
Operating Expenses
1389.13
1421.61
1437.43
1745.27
512.92
     Repairs and Maintenance
105.60
86.37
69.61
57.64
30.57
     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
1283.53
1335.24
1367.82
1687.63
482.35
General and Administration Expenses
477.27
510.57
313.97
172.34
71.67
     Rates & Taxes
69.39
31.90
9.90
27.83
1.44
     Insurance
147.72
137.30
76.07
30.55
11.23
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Other Administration
233.32
318.55
218.65
104.85
54.78
Selling and Marketing Expenses
58.35
59.45
78.29
63.91
58.31
     Advertisement & Sales Promotion
19.16
34.76
57.13
51.94
37.84
     Commission, Brokerage & Discounts
39.19
24.69
21.16
11.97
20.47
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
158.23
56.87
48.78
32.86
17.34
     Bad debts /advances written off
NA
0.40
6.96
NA
NA
     Provision for doubtful debts
82.12
9.72
4.45
0.29
0.54
     Losson disposal of fixed assets(net)
NA
1.72
NA
0.27
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
76.11
45.03
37.37
32.30
16.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8591.31
8165.34
7031.58
6184.87
2310.47
Operating Profit (Excl OI)
1656.65
1483.36
2001.37
1240.48
698.47
Other Income
162.04
75.13
161.09
60.35
54.20
     Interest Received
82.81
69.37
40.46
24.72
19.33
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.27
NA
8.47
1.07
0.09
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
3.26
NA
NA
     Foreign Exchange Gains
50.44
5.43
107.17
22.18
25.31
     Others
28.52
0.33
1.73
12.38
9.47
Operating Profit
1818.69
1558.49
2162.46
1300.83
752.67
Interest
33.22
26.09
22.56
12.12
10.56
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
0.40
1.27
0.48
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
33.22
25.69
21.29
11.64
10.56
PBDT
1785.47
1532.40
2139.90
1288.71
742.11
Depreciation
393.07
336.66
278.84
187.64
58.05
Profit Before Taxation & Exceptional Items
1392.40
1195.74
1861.06
1101.07
684.06
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1392.40
1195.74
1861.06
1101.07
684.06
Provision for Tax
359.97
291.35
522.18
424.29
179.65
     Current Income Tax
434.40
319.08
482.98
270.40
180.44
     Deferred Tax
-87.51
-40.48
39.20
151.60
-7.71
     Other taxes
13.08
12.75
0.00
2.29
6.92
Profit After Tax
1032.43
904.39
1338.88
676.78
504.41
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
1032.43
904.39
1338.88
676.78
504.41
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6899.40
6090.21
4732.36
4058.71
1167.49
Appropriations
7931.83
6994.60
6071.24
4735.49
1671.90
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
7931.83
6994.60
6071.24
4735.49
1671.90
Equity Dividend %
500.00
NA
50.00
NA
NA
Earnings Per Share
66.52
58.27
86.27
43.61
49.20
Adjusted EPS
66.52
58.27
86.27
43.61
49.20