Profit Loss Account | Genesys International Corporation Ltd. | R Wadiwala Securities Pvt Ltd

GENESYS INTERNATIONAL CORPORATION LTD.

NSE : GENESYSBSE : 506109ISIN CODE : INE727B01026Industry : IT - SoftwareHouse : Genesys International Corporation - MNC
BSE440.1541 (+10.27 %)
PREV CLOSE (Rs.) 399.15
OPEN PRICE (Rs.) 399.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1523203
TODAY'S LOW / HIGH (Rs.)390.90 457.10
52 WK LOW / HIGH (Rs.)397.95 1054.8
NSE439.5040.4 (+10.12 %)
PREV CLOSE( Rs. ) 399.10
OPEN PRICE (Rs.) 401.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 439.50 (4008)
VOLUME 12479697
TODAY'S LOW / HIGH(Rs.) 390.25 455.00
52 WK LOW / HIGH (Rs.)397.05 1055

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
3110.32
1982.43
1811.29
1196.29
795.59
     Software Services & Operating Revenues
3110.32
1982.43
1811.29
1165.10
795.59
     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
31.19
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3110.32
1982.43
1811.29
1196.29
795.59
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
15.90
18.19
15.95
11.42
11.01
     Electricity & Power
15.90
18.19
15.95
11.42
11.01
     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
629.88
450.50
531.21
457.89
460.73
     Salaries, Wages & Bonus
545.12
367.19
453.37
402.79
429.83
     Contributions to EPF & Pension Funds
33.17
32.38
35.14
25.38
21.48
     Wheeling & Transmission Charges recoverable
8.02
6.46
4.49
6.12
1.87
     Other Employees Cost
43.57
44.46
38.22
23.60
7.56
Cost of Software developments
786.36
542.57
502.69
348.79
179.99
     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
786.36
542.57
502.69
348.79
179.99
Operating Expenses
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
116.33
82.80
93.13
47.37
48.99
     Rates & Taxes
NA
NA
NA
NA
NA
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
70.80
48.99
57.80
24.50
16.60
     Other Administration
33.83
32.57
32.02
16.34
23.70
Selling and Marketing Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
131.14
76.51
81.89
54.79
110.34
     Bad debts /advances written off
29.17
2.56
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.21
0.12
     Other Miscellaneous Expenses
101.97
73.96
81.89
54.58
110.22
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1679.60
1170.57
1224.87
920.27
811.05
Operating Profit (Excl OI)
1430.71
811.86
586.42
276.03
-15.46
Other Income
43.56
50.26
65.02
33.69
11.60
     Interest Received
19.22
8.76
3.84
3.08
1.62
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.20
1.55
0.02
NA
0.53
     Profits on sale of Investments
NA
NA
NA
NA
4.07
     Provision Written Back
1.09
21.58
1.29
7.45
NA
     Foreign Exchange Gains
22.70
6.85
31.44
14.58
0.78
     Others
0.36
11.53
28.43
8.58
4.61
Operating Profit
1474.27
862.12
651.43
309.72
-3.86
Interest
97.23
45.57
29.39
26.08
40.82
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
57.98
31.78
16.85
10.64
10.52
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
9.43
6.47
2.72
1.30
1.95
     Other Interest
29.82
7.31
9.81
14.13
28.35
PBDT
1377.04
816.56
622.05
283.64
-44.68
Depreciation
550.28
444.80
372.09
191.26
187.66
Profit Before Taxation & Exceptional Items
826.76
371.76
249.96
92.38
-232.34
Exceptional Income / Expenses
NA
NA
NA
-451.07
-312.10
Profit Before Tax
826.76
371.76
249.96
-358.69
-544.44
Provision for Tax
265.73
155.63
100.64
38.17
-26.55
     Current Income Tax
157.09
107.89
89.96
25.03
NA
     Deferred Tax
108.64
52.45
6.22
13.11
-29.49
     Other taxes
0.00
-4.70
4.46
0.03
2.93
Profit After Tax
561.04
216.12
149.32
-396.85
-517.88
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.20
4.61
41.46
530.97
88.56
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
562.23
220.73
190.78
134.12
-429.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
723.67
595.92
842.39
814.79
1293.40
Appropriations
1285.90
816.65
1033.16
948.91
864.08
     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
1285.90
816.65
1033.16
948.91
864.08
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
14.13
5.58
5.05
4.28
-13.75
Adjusted EPS
14.13
5.58
5.05
4.28
-13.75