Profit Loss Account | Tanla Platforms Ltd. | R Wadiwala Securities Pvt Ltd

TANLA PLATFORMS LTD.

NSE : TANLABSE : 532790ISIN CODE : INE483C01032Industry : IT - SoftwareHouse : Private
BSE933.351.7 (+0.18 %)
PREV CLOSE (Rs.) 931.65
OPEN PRICE (Rs.) 925.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21169
TODAY'S LOW / HIGH (Rs.)906.40 940.50
52 WK LOW / HIGH (Rs.)615.05 1317.7
NSE932.500.55 (+0.06 %)
PREV CLOSE( Rs. ) 931.95
OPEN PRICE (Rs.) 928.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 932.50 (75)
VOLUME 420969
TODAY'S LOW / HIGH(Rs.) 906.85 940.00
52 WK LOW / HIGH (Rs.)615.35 1317.95

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
33545.55
32059.73
23414.66
19428.40
10039.65
     Software Services & Operating Revenues
33545.55
32059.73
23414.66
19428.40
10039.65
     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)
33545.55
32059.73
23414.66
19428.40
10039.65
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
3.84
2.79
6.51
12.17
3.66
     Electricity & Power
3.84
2.79
6.51
12.17
3.66
     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
1338.08
1268.45
860.52
1089.31
229.48
     Salaries, Wages & Bonus
1049.95
1075.26
760.23
772.59
158.77
     Contributions to EPF & Pension Funds
60.02
51.78
13.91
9.90
9.54
     Wheeling & Transmission Charges recoverable
34.98
19.96
20.40
10.33
9.93
     Other Employees Cost
193.13
121.46
65.97
296.49
51.24
Cost of Software developments
25178.34
22979.37
17638.01
15517.18
8606.62
     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
25178.34
22979.37
17638.01
15517.18
8606.62
Operating Expenses
NA
NA
5.63
4.11
2.41
     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
5.63
4.11
2.41
General and Administration Expenses
792.55
592.30
472.18
462.43
158.17
     Rates & Taxes
NA
NA
NA
NA
NA
     Insurance
27.42
20.06
13.01
10.14
1.28
     Printing and stationery
2.94
0.98
0.58
0.54
0.82
     Professional and legal fees
331.28
280.60
162.83
161.22
39.22
     Other Administration
382.95
267.03
206.03
234.14
90.57
Selling and Marketing Expenses
112.65
75.96
38.45
106.80
9.77
     Advertisement & Sales Promotion
112.65
75.96
38.45
106.80
9.77
     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
219.19
121.61
46.79
375.45
60.60
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
48.67
64.44
30.39
196.37
2.62
     Losson disposal of fixed assets(net)
NA
NA
0.05
NA
NA
     Losson foreign exchange fluctuations
129.28
43.29
3.58
34.58
22.02
     Losson sale of non-trade current investments
3.54
NA
NA
36.68
NA
     Other Miscellaneous Expenses
37.70
13.88
12.77
107.83
35.96
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27644.66
25040.49
19068.09
17567.46
9070.71
Operating Profit (Excl OI)
5900.89
7019.25
4346.56
1860.94
968.93
Other Income
261.99
161.26
219.35
123.65
106.11
     Interest Received
248.16
130.62
105.15
93.32
25.56
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
0.03
17.77
17.53
73.97
     Provision Written Back
NA
NA
36.68
NA
NA
     Foreign Exchange Gains
NA
NA
1.21
NA
NA
     Others
13.83
30.62
58.54
12.80
6.58
Operating Profit
6162.88
7180.51
4565.91
1984.59
1075.04
Interest
35.19
30.76
22.72
74.87
4.93
     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
21.53
17.54
11.97
10.71
4.15
     Other Interest
13.66
13.22
10.75
64.16
0.78
PBDT
6127.70
7149.75
4543.19
1909.72
1070.11
Depreciation
461.71
408.56
395.65
3777.96
732.28
Profit Before Taxation & Exceptional Items
5665.98
6741.18
4147.54
-1868.24
337.84
Exceptional Income / Expenses
NA
NA
NA
-487.31
NA
Profit Before Tax
5665.98
6741.18
4147.54
-2372.46
334.74
Provision for Tax
1189.50
1348.39
586.17
-260.80
36.53
     Current Income Tax
1153.86
1337.11
589.08
112.55
49.00
     Deferred Tax
90.68
74.98
104.56
NA
NA
     Other taxes
-55.04
-63.70
-107.48
-373.35
-12.47
Profit After Tax
4476.49
5392.79
3561.38
-2111.66
298.21
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
4476.49
5392.79
3561.38
-2111.66
298.21
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8519.25
3261.79
-163.80
2008.52
1750.90
Appropriations
12995.73
8654.58
3397.57
-103.14
2049.11
     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
12995.73
8654.58
3397.57
-103.14
2049.11
Equity Dividend %
1000.00
200.00
200.00
NA
35.00
Earnings Per Share
33.31
39.73
26.18
-14.47
2.58
Adjusted EPS
33.31
39.73
26.18
-14.47
2.58