Profit Loss Account | Persistent Systems Ltd. | R Wadiwala Securities Pvt Ltd

PERSISTENT SYSTEMS LTD.

NSE : PERSISTENTBSE : 533179ISIN CODE : INE262H01013Industry : IT - SoftwareHouse : Persistent Systems
BSE8665.10106.35 (+1.24 %)
PREV CLOSE (Rs.) 8558.75
OPEN PRICE (Rs.) 8699.45
BID PRICE (QTY) 8678.85 (3)
OFFER PRICE (QTY) 8685.45 (5)
VOLUME 3846
TODAY'S LOW / HIGH (Rs.)8625.85 8741.00
52 WK LOW / HIGH (Rs.)3959.25 8979.85
NSE8685.00124.85 (+1.46 %)
PREV CLOSE( Rs. ) 8560.15
OPEN PRICE (Rs.) 8655.00
BID PRICE (QTY) 8684.10 (4)
OFFER PRICE (QTY) 8687.00 (41)
VOLUME 133803
TODAY'S LOW / HIGH(Rs.) 8625.00 8744.00
52 WK LOW / HIGH (Rs.)3962.05 8900

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
83505.92
57107.46
41878.88
35658.08
33659.41
     Software Services & Operating Revenues
79993.40
55721.12
40158.83
34494.34
32169.39
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
3512.52
1386.34
1720.05
1163.74
1490.02
     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)
83505.92
57107.46
41878.88
35658.08
33659.41
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
120.28
76.07
82.58
114.94
109.45
     Electricity & Power
120.28
76.07
82.58
114.94
109.45
     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
60121.66
42567.28
30721.67
25475.34
22739.98
     Salaries, Wages & Bonus
54793.71
39035.81
28416.24
23513.56
20918.49
     Contributions to EPF & Pension Funds
3022.40
2059.54
1528.58
1199.20
1329.94
     Wheeling & Transmission Charges recoverable
948.41
521.70
486.41
525.79
491.55
     Other Employees Cost
1357.14
950.23
290.44
236.79
0.00
Cost of Software developments
3411.70
1606.97
1855.62
1724.51
1473.20
     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
3411.70
1606.97
1855.62
1724.51
1473.20
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
823.57
839.86
447.03
416.00
384.47
     Repairs and Maintenance
201.86
189.13
154.20
168.74
164.66
     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
621.71
650.73
292.83
247.26
219.81
General and Administration Expenses
2842.00
1720.23
1187.68
1969.19
2354.76
     Rates & Taxes
145.39
99.30
87.86
88.07
79.26
     Insurance
52.89
50.34
40.01
34.49
24.84
     Printing and stationery
83.12
32.90
20.66
38.05
77.58
     Professional and legal fees
926.27
828.48
525.40
517.13
545.21
     Other Administration
1486.88
607.33
372.86
1156.20
1164.15
Selling and Marketing Expenses
217.16
90.56
150.44
198.86
280.10
     Advertisement & Sales Promotion
159.78
85.67
140.01
191.01
199.06
     Commission, Brokerage & Discounts
NA
NA
NA
NA
81.04
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
57.38
4.89
10.43
7.85
0.00
Miscellaneous Expenses
911.54
729.84
603.71
836.65
828.86
     Bad debts /advances written off
82.33
65.27
90.30
NA
71.18
     Provision for doubtful debts
3.03
NA
31.32
248.48
182.50
     Losson disposal of fixed assets(net)
NA
NA
NA
5.96
NA
     Losson foreign exchange fluctuations
133.24
NA
NA
NA
243.10
     Losson sale of non-trade current investments
NA
NA
NA
NA
68.92
     Other Miscellaneous Expenses
692.94
664.57
482.09
582.21
263.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
68447.91
47630.81
35048.73
30735.49
28170.82
Operating Profit (Excl OI)
15058.01
9476.65
6830.15
4922.59
5488.59
Other Income
839.41
1544.61
1077.72
1323.77
950.36
     Interest Received
512.63
600.22
558.70
545.28
287.72
     Dividend Received
NA
NA
NA
13.98
180.77
     Profit on sale of Fixed Assets
1.69
12.45
1.34
NA
4.02
     Profits on sale of Investments
NA
NA
NA
164.81
366.09
     Provision Written Back
32.44
171.06
41.79
6.95
38.78
     Foreign Exchange Gains
NA
269.41
33.81
364.35
NA
     Others
292.65
491.47
442.08
228.40
72.98
Operating Profit
15897.42
11021.26
7907.87
6246.36
6438.95
Interest
473.40
118.35
57.94
63.32
3.05
     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
473.40
118.35
57.94
63.32
3.05
PBDT
15424.02
10902.91
7849.93
6183.04
6435.90
Depreciation
2718.95
1660.12
1755.50
1659.62
1572.51
Profit Before Taxation & Exceptional Items
12705.07
9242.79
6094.43
4523.42
4863.39
Exceptional Income / Expenses
-296.55
NA
NA
NA
NA
Profit Before Tax
12408.52
9242.79
6094.43
4523.42
4863.39
Provision for Tax
3197.59
2338.93
1587.66
1120.53
1346.60
     Current Income Tax
3115.31
2322.85
1774.01
1354.70
1343.20
     Deferred Tax
85.82
-26.49
-196.93
-286.72
-85.41
     Other taxes
-3.54
42.57
10.58
52.55
88.81
Profit After Tax
9210.93
6903.86
4506.77
3402.89
3516.79
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
9210.93
6903.86
4506.77
3402.89
3516.79
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13553.90
11564.42
10087.74
10657.52
9544.13
Appropriations
22764.83
18468.28
14594.51
14060.41
13060.92
     General Reserves
3164.51
2743.46
2020.34
1630.89
8.81
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
106.14
117.23
     Other Appropriation
19600.32
15724.82
12574.17
12323.38
12934.88
Equity Dividend %
500.00
310.00
200.00
120.00
110.00
Earnings Per Share
120.52
90.34
58.97
44.53
44.45
Adjusted EPS
120.52
90.34
58.97
44.53
44.45