Profit & Loss

ABM KNOWLEDGEWARE LTD.

NSE : NABSE : 531161ISIN CODE : INE850B01026Industry : IT - SoftwareHouse : Private
BSE104.84-2 (-1.87 %)
PREV CLOSE ( ) 106.84
OPEN PRICE ( ) 106.86
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 29363
TODAY'S LOW / HIGH ( )104.01 106.86
52 WK LOW / HIGH ( ) 77.55147.5
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
937.98
1103.31
1023.43
726.84
608.40
     Software Services & Operating Revenues
937.98
1103.31
1023.43
726.84
608.40
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
140.55
147.34
130.15
Operating Income (Net)
797.43
955.97
893.28
726.84
608.40
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
1.81
1.61
2.96
3.28
     Electricity & Power
2.20
1.81
1.61
2.96
3.28
     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
360.72
326.67
288.71
259.28
248.61
     Salaries, Wages & Bonus
334.01
301.27
264.88
237.32
227.59
     Contributions to EPF & Pension Funds
19.92
19.16
16.63
15.88
15.53
     Wheeling & Transmission Charges recoverable
6.79
6.24
7.20
6.08
5.49
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.19
     Software Purchase
0.00
0.00
     Technical sub-contractors
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.19
Operating Expenses
124.92
350.75
249.45
219.26
77.93
     Repairs and Maintenance
0.00
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
124.92
350.75
249.45
219.26
77.93
General and Administration Expenses
62.22
47.43
42.02
45.25
54.00
     Rates & Taxes
3.52
3.10
2.91
4.94
3.53
     Insurance
2.15
0.74
0.61
0.67
0.63
     Printing and stationery
0.62
0.74
0.52
1.18
1.13
     Professional and legal fees
31.54
29.36
24.35
12.09
11.75
     Other Administration
17.34
8.70
9.64
21.98
29.53
Selling and Marketing Expenses
9.11
6.06
5.37
6.74
7.48
     Advertisement & Sales Promotion
9.11
6.06
5.37
6.74
7.48
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
70.37
51.96
43.96
9.28
18.02
     Bad debts /advances written off
     Provision for doubtful debts
1.50
5.26
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
1.81
0.00
0.02
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
70.37
51.96
42.15
7.77
12.74
Less: Expenses Capitalised
Total Expenditure
629.53
784.68
631.12
542.77
409.51
Operating Profit (Excl OI)
167.90
171.30
262.16
184.07
198.90
Other Income
50.55
39.19
49.44
43.85
43.30
     Interest Received
10.19
9.14
11.19
4.52
7.96
     Dividend Received
0.04
0.08
0.62
9.09
8.14
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.22
1.08
     Provision Written Back
     Foreign Exchange Gains
2.16
0.25
0.00
     Others
38.16
29.72
37.63
30.02
26.12
Operating Profit
218.45
210.48
311.60
227.92
242.20
Interest
3.34
4.46
4.75
2.83
3.24
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.34
4.46
4.75
2.83
3.24
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
215.10
206.02
306.85
225.09
238.96
Depreciation
29.96
24.71
20.45
17.62
17.26
Profit Before Taxation & Exceptional Items
185.15
181.31
286.40
207.47
221.70
Exceptional Income / Expenses
Profit Before Tax
185.15
181.31
286.40
207.47
221.70
Provision for Tax
39.67
41.60
70.38
39.22
69.16
     Current Income Tax
40.34
47.32
70.66
46.75
64.35
     Deferred Tax
0.29
-5.67
-0.28
-9.13
1.35
     Other taxes
-0.96
-0.05
0.00
1.59
3.47
Profit After Tax
145.48
139.71
216.02
168.26
152.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.20
6.94
-15.91
-11.96
4.15
Share of Associate
Other Consolidated Items
Consolidated Net Profit
132.28
146.65
200.10
156.29
156.68
Adjustments to PAT
0.00
Profit Balance B/F
1862.82
1741.16
1541.06
1445.05
1317.88
Appropriations
1995.10
1887.82
1741.16
1601.34
1474.56
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
4.54
     Other Appropriation
1995.10
1887.82
1741.16
1596.81
1474.56
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
6.61
7.33
10.00
7.81
7.83
Adjusted EPS
6.61
7.33
10.00
7.81
7.83

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.