Profit Loss Account | Route Mobile Ltd. | R Wadiwala Securities Pvt Ltd

ROUTE MOBILE LTD.

NSE : ROUTEBSE : 543228ISIN CODE : INE450U01017Industry : IT - SoftwareHouse : Private
BSE684.5010.8 (+1.6 %)
PREV CLOSE (Rs.) 673.70
OPEN PRICE (Rs.) 689.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 53551
TODAY'S LOW / HIGH (Rs.)673.70 689.95
52 WK LOW / HIGH (Rs.)637 1489.45
NSE685.8510.25 (+1.52 %)
PREV CLOSE( Rs. ) 675.60
OPEN PRICE (Rs.) 671.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 136094
TODAY'S LOW / HIGH(Rs.) 671.75 688.25
52 WK LOW / HIGH (Rs.)636.45 1487.85

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
45756.20
40232.90
35692.30
20020.30
14061.80
     Software Services & Operating Revenues
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
45756.20
40232.90
35692.30
20020.30
14061.80
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
45756.20
40232.90
35692.30
20020.30
14061.80
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
36247.20
31627.70
27825.60
15825.10
11290.50
     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
36247.20
31627.70
27825.60
15825.10
11290.50
     Others raw material cost
72494.40
63255.40
55651.20
31650.20
22581.00
Power & Fuel Cost
34.10
26.10
22.10
12.90
13.20
     Electricity & Power
34.10
26.10
22.10
12.90
13.20
     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
2600.40
1986.30
1969.00
1261.20
615.00
     Salaries, Wages & Bonus
2418.40
1982.30
1755.20
1021.60
599.70
     Contributions to EPF & Pension Funds
17.20
10.30
8.20
7.00
4.70
     Wheeling & Transmission Charges recoverable
133.70
55.60
49.70
43.90
10.60
     Other Employees Cost
31.10
-61.90
155.90
188.70
0.00
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
55.80
58.40
53.50
44.30
19.90
     Repairs and Maintenance
55.80
58.40
53.50
44.30
19.90
     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
1321.10
1107.10
1054.00
368.90
306.60
     Rates & Taxes
36.60
31.40
25.40
3.00
1.20
     Insurance
18.10
18.90
14.20
4.20
2.90
     Printing and stationery
4.20
5.30
4.20
1.40
1.80
     Professional and legal fees
518.70
528.00
537.30
217.10
227.90
     Other Administration
718.20
494.50
443.80
134.30
64.00
Selling and Marketing Expenses
77.60
86.70
49.80
30.30
8.00
     Advertisement & Sales Promotion
77.60
86.70
49.80
30.30
8.00
     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
128.70
204.50
266.00
276.10
59.60
     Bad debts /advances written off
51.40
164.90
147.30
9.90
21.10
     Provision for doubtful debts
NA
NA
NA
NA
9.80
     Losson disposal of fixed assets(net)
NA
0.30
0.20
NA
NA
     Losson foreign exchange fluctuations
NA
NA
49.90
201.30
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
77.30
39.30
68.60
64.90
28.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40464.90
35096.80
31240.00
17818.80
12312.80
Operating Profit (Excl OI)
5291.30
5136.10
4452.30
2201.50
1749.00
Other Income
467.90
404.80
394.00
200.60
159.80
     Interest Received
342.20
205.20
328.90
170.00
88.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
5.60
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
16.10
14.00
10.60
18.00
5.40
     Foreign Exchange Gains
79.70
133.70
NA
NA
28.50
     Others
24.30
51.90
54.50
12.60
37.80
Operating Profit
5759.20
5540.90
4846.30
2402.10
1908.80
Interest
422.80
298.00
215.30
66.70
35.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
331.20
165.60
38.50
2.00
24.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
33.10
35.10
27.90
18.00
10.30
     Other Interest
58.50
97.30
148.90
46.70
1.10
PBDT
5336.40
5242.90
4631.00
2335.40
1873.10
Depreciation
890.80
860.50
816.00
383.20
257.60
Profit Before Taxation & Exceptional Items
4445.60
4382.40
3815.00
1952.20
1615.50
Exceptional Income / Expenses
-184.50
168.40
NA
NA
NA
Profit Before Tax
4261.10
4550.80
3815.00
1952.20
1615.50
Provision for Tax
921.80
662.40
483.90
251.40
287.90
     Current Income Tax
1043.90
797.60
NA
364.80
297.80
     Deferred Tax
-127.20
-104.10
-121.40
-55.70
-9.90
     Other taxes
5.10
-31.10
605.30
-57.70
0.00
Profit After Tax
3339.30
3888.40
3331.10
1700.80
1327.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-150.80
-137.60
-60.50
-39.10
5.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3188.50
3750.80
3270.60
1661.70
1333.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10430.90
7378.20
4792.20
3441.70
2109.10
Appropriations
13619.40
11129.00
8062.80
5103.40
3442.40
     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
13619.40
11129.00
8062.80
5103.40
3442.40
Equity Dividend %
110.00
110.00
110.00
50.00
20.00
Earnings Per Share
50.61
59.74
52.38
26.43
23.10
Adjusted EPS
50.61
59.74
52.38
26.43
23.10