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

PERSISTENT SYSTEMS LTD.

NSE : PERSISTENTBSE : 533179ISIN CODE : INE262H01021Industry : IT - SoftwareHouse : Persistent Systems
BSE4580.50-312.3 (-6.38 %)
PREV CLOSE (Rs.) 4892.80
OPEN PRICE (Rs.) 4800.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 52646
TODAY'S LOW / HIGH (Rs.)4539.95 4800.00
52 WK LOW / HIGH (Rs.)2318.82 4925
NSE4583.45-312.7 (-6.39 %)
PREV CLOSE( Rs. ) 4896.15
OPEN PRICE (Rs.) 4799.85
BID PRICE (QTY) 4583.45 (3)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1923719
TODAY'S LOW / HIGH(Rs.) 4535.00 4799.85
52 WK LOW / HIGH (Rs.)2317.18 4928.95

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
98215.87
83505.92
57107.46
41878.88
35658.08
     Software Services & Operating Revenues
94181.78
79993.40
55721.12
40158.83
34494.34
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
4034.09
3512.52
1386.34
1720.05
1163.74
     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)
98215.87
83505.92
57107.46
41878.88
35658.08
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
140.95
120.28
76.07
82.58
114.94
     Electricity & Power
140.95
120.28
76.07
82.58
114.94
     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
71102.40
60121.66
42567.28
30721.67
25475.34
     Salaries, Wages & Bonus
64648.11
54793.71
39035.81
28416.24
23513.56
     Contributions to EPF & Pension Funds
3781.21
3022.40
2059.54
1528.58
1199.20
     Wheeling & Transmission Charges recoverable
1581.33
948.41
521.70
486.41
525.79
     Other Employees Cost
1091.75
1357.14
950.23
290.44
236.79
Cost of Software developments
5608.16
3411.70
1606.97
1855.62
1724.51
     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
5608.16
3411.70
1606.97
1855.62
1724.51
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
756.26
823.57
839.86
447.03
416.00
     Repairs and Maintenance
255.36
201.86
189.13
154.20
168.74
     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
500.90
621.71
650.73
292.83
247.26
General and Administration Expenses
3280.37
2842.00
1720.23
1187.68
1969.19
     Rates & Taxes
141.78
145.39
99.30
87.86
88.07
     Insurance
91.96
52.89
50.34
40.01
34.49
     Printing and stationery
33.15
83.12
32.90
20.66
38.05
     Professional and legal fees
1063.96
926.27
828.48
525.40
517.13
     Other Administration
1803.59
1486.88
607.33
372.86
1156.20
Selling and Marketing Expenses
193.07
217.16
90.56
150.44
198.86
     Advertisement & Sales Promotion
185.09
159.78
85.67
140.01
191.01
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
7.98
57.38
4.89
10.43
7.85
Miscellaneous Expenses
1120.83
911.54
729.84
603.71
836.65
     Bad debts /advances written off
63.36
82.33
65.27
90.30
NA
     Provision for doubtful debts
103.57
3.03
NA
31.32
332.34
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
5.96
     Losson foreign exchange fluctuations
NA
133.24
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
953.90
692.94
664.57
482.09
498.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
82202.04
68447.91
47630.81
35048.73
30735.49
Operating Profit (Excl OI)
16013.83
15058.01
9476.65
6830.15
4922.59
Other Income
2023.23
839.41
1544.61
1077.72
1323.77
     Interest Received
562.45
512.63
600.22
558.70
545.28
     Dividend Received
NA
NA
NA
NA
13.98
     Profit on sale of Fixed Assets
22.64
1.69
12.45
1.34
NA
     Profits on sale of Investments
NA
NA
NA
NA
164.81
     Provision Written Back
27.76
32.44
171.06
41.79
6.95
     Foreign Exchange Gains
84.97
NA
269.41
33.81
364.35
     Others
1325.41
292.65
491.47
442.08
228.40
Operating Profit
18037.06
15897.42
11021.26
7907.87
6246.36
Interest
467.27
473.40
118.35
57.94
63.32
     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
467.27
473.40
118.35
57.94
63.32
PBDT
17569.79
15424.02
10902.91
7849.93
6183.04
Depreciation
3093.73
2718.95
1660.12
1755.50
1659.62
Profit Before Taxation & Exceptional Items
14476.06
12705.07
9242.79
6094.43
4523.42
Exceptional Income / Expenses
NA
-296.55
NA
NA
NA
Profit Before Tax
14476.06
12408.52
9242.79
6094.43
4523.42
Provision for Tax
3541.15
3197.59
2338.93
1587.66
1120.53
     Current Income Tax
3679.65
3115.31
2322.85
1774.01
1354.70
     Deferred Tax
-211.69
85.82
-26.49
-196.93
-286.72
     Other taxes
73.19
-3.54
42.57
10.58
52.55
Profit After Tax
10934.91
9210.93
6903.86
4506.77
3402.89
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
10934.91
9210.93
6903.86
4506.77
3402.89
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16607.36
13553.90
11564.42
10087.74
10657.52
Appropriations
27542.27
22764.83
18468.28
14594.51
14060.41
     General Reserves
3965.23
3164.51
2743.46
2020.34
1630.89
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
106.14
     Other Appropriation
23577.04
19600.32
15724.82
12574.17
12323.38
Equity Dividend %
520.00
500.00
310.00
200.00
120.00
Earnings Per Share
70.98
120.52
90.34
58.97
44.53
Adjusted EPS
70.98
60.26
45.17
29.48
22.26