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

KPIT TECHNOLOGIES LTD.

NSE : KPITTECHBSE : 542651ISIN CODE : INE04I401011Industry : IT - SoftwareHouse : Private
BSE1266.10-2.6 (-0.2 %)
PREV CLOSE (Rs.) 1268.70
OPEN PRICE (Rs.) 1267.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17178
TODAY'S LOW / HIGH (Rs.)1257.80 1274.95
52 WK LOW / HIGH (Rs.)1020.6 1562.9
NSE1267.00-2.8 (-0.22 %)
PREV CLOSE( Rs. ) 1269.80
OPEN PRICE (Rs.) 1275.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1267.00 (1196)
VOLUME 435214
TODAY'S LOW / HIGH(Rs.) 1258.60 1275.00
52 WK LOW / HIGH (Rs.)1020.6 1563.35

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
58423.45
48715.41
33650.38
24323.86
20357.41
     Software Services & Operating Revenues
58423.45
48715.41
33650.38
24323.86
20357.41
     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)
58423.45
48715.41
33650.38
24323.86
20357.41
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
70.00
-136.35
-254.42
NA
NA
Raw Material Consumed
487.64
719.96
658.80
NA
0.52
     Opening Raw Materials
511.72
333.08
NA
NA
NA
     Purchases Raw Materials
502.01
898.60
991.88
NA
NA
     Closing Raw Materials
526.09
511.72
333.08
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
991.88
0.00
0.52
Power & Fuel Cost
126.70
113.65
93.18
78.17
71.54
     Electricity & Power
126.70
113.65
93.18
78.17
71.54
     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
36992.71
31120.25
21553.00
16105.99
13414.66
     Salaries, Wages & Bonus
35624.50
30442.18
20972.65
15748.21
13106.40
     Contributions to EPF & Pension Funds
569.42
480.55
363.47
231.39
160.79
     Wheeling & Transmission Charges recoverable
127.06
105.87
98.14
38.42
43.87
     Other Employees Cost
671.73
91.65
118.74
87.97
103.60
Cost of Software developments
NA
NA
NA
NA
NA
     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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2435.44
2212.71
2044.91
1458.46
1867.23
     Repairs and Maintenance
664.59
553.85
251.91
313.72
328.61
     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
1770.85
1658.86
1793.00
1144.74
1538.62
General and Administration Expenses
2471.27
1973.93
1448.97
1235.46
821.10
     Rates & Taxes
104.89
62.64
50.95
195.48
92.69
     Insurance
259.56
195.28
150.19
104.59
92.74
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1058.26
832.42
407.63
519.55
274.44
     Other Administration
944.76
809.58
757.33
369.93
311.48
Selling and Marketing Expenses
2730.19
1868.30
1128.20
297.91
297.69
     Advertisement & Sales Promotion
227.69
183.63
136.43
45.15
21.81
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
2502.50
1684.67
991.77
252.76
275.88
Miscellaneous Expenses
811.75
929.69
648.84
875.33
813.28
     Bad debts /advances written off
3.45
48.83
49.63
68.57
49.83
     Provision for doubtful debts
-130.74
129.80
71.03
NA
192.22
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
29.35
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
939.04
751.06
528.18
806.76
541.88
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
46125.70
38802.14
27321.48
20051.32
17286.02
Operating Profit (Excl OI)
12297.75
9913.27
6328.90
4272.54
3071.39
Other Income
1673.22
602.67
401.92
561.01
157.62
     Interest Received
149.96
112.35
140.59
194.33
104.19
     Dividend Received
0.24
1.78
3.29
3.60
2.23
     Profit on sale of Fixed Assets
207.07
NA
6.72
NA
NA
     Profits on sale of Investments
42.79
11.67
78.66
NA
NA
     Provision Written Back
NA
NA
NA
112.92
NA
     Foreign Exchange Gains
82.98
167.72
100.43
129.78
NA
     Others
1190.18
309.15
72.23
120.38
51.20
Operating Profit
13970.97
10515.94
6730.82
4833.55
3229.01
Interest
423.92
548.25
323.13
193.95
172.53
     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
423.92
548.25
323.13
193.95
172.53
PBDT
13547.05
9967.69
6407.69
4639.60
3056.48
Depreciation
2249.60
1957.93
1463.79
1196.14
1331.74
Profit Before Taxation & Exceptional Items
11297.45
8009.76
4943.90
3443.46
1724.74
Exceptional Income / Expenses
NA
NA
NA
NA
51.49
Profit Before Tax
11325.47
8004.39
4967.87
3445.44
1776.23
Provision for Tax
2929.47
2019.26
1099.24
683.01
305.20
     Current Income Tax
3093.13
2379.01
1091.25
836.11
496.11
     Deferred Tax
-163.66
-359.75
7.99
-153.10
-190.91
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8396.00
5985.13
3868.63
2762.43
1471.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-39.80
-58.65
-20.10
-9.66
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8396.00
5945.33
3809.98
2742.33
1461.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15873.79
11207.22
8524.73
7355.34
5889.05
Appropriations
24269.79
17152.55
12334.71
10097.67
7350.42
     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
24269.79
17152.55
12334.71
10097.67
7350.42
Equity Dividend %
85.00
67.00
41.00
31.00
15.00
Earnings Per Share
30.90
21.92
14.09
10.16
5.43
Adjusted EPS
30.90
21.92
14.09
10.16
5.43