Profit & Loss

ABM KNOWLEDGEWARE LTD.

NSE : NABSE : 531161ISIN CODE : INE850B01026Industry : IT - SoftwareHouse : Private
BSE93.106.85 (+7.94 %)
PREV CLOSE ( ) 86.25
OPEN PRICE ( ) 87.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 26432
TODAY'S LOW / HIGH ( )87.00 96.45
52 WK LOW / HIGH ( ) 85152.4
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
Operating Income
893.28
726.84
608.40
623.14
     Software Services & Operating Revenues
893.28
726.84
608.40
623.14
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
893.28
726.84
608.40
623.14
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
Power & Fuel Cost
1.61
2.96
3.28
3.72
     Electricity & Power
1.61
2.96
3.28
3.72
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
288.86
259.28
248.61
305.43
     Salaries, Wages & Bonus
265.03
237.32
227.59
274.11
     Contributions to EPF & Pension Funds
16.63
15.88
15.53
22.21
     Wheeling & Transmission Charges recoverable
7.20
6.08
5.49
9.11
     Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Software developments
0.19
0.59
     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
0.19
0.59
Operating Expenses
249.45
219.26
77.93
35.16
     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
249.45
219.26
77.93
35.16
General and Administration Expenses
72.56
45.25
54.00
69.97
     Rates & Taxes
2.91
4.94
3.53
3.56
     Insurance
0.61
0.67
0.63
0.56
     Printing and stationery
0.52
1.18
1.13
1.13
     Professional and legal fees
25.70
12.09
11.75
12.50
     Other Administration
38.82
21.98
29.53
41.24
Selling and Marketing Expenses
4.93
6.74
7.48
4.75
     Advertisement & Sales Promotion
4.93
6.74
7.48
4.75
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.86
9.28
18.02
21.32
     Bad debts /advances written off
     Provision for doubtful debts
6.50
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
5.55
7.77
12.74
21.32
Less: Expenses Capitalised
Total Expenditure
631.27
542.77
409.51
440.94
Operating Profit (Excl OI)
262.01
184.07
198.90
182.20
Other Income
49.59
43.85
43.30
25.44
     Interest Received
10.68
4.52
7.96
13.87
     Dividend Received
0.62
9.09
8.14
8.25
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.22
1.08
0.41
     Provision Written Back
     Foreign Exchange Gains
0.00
     Others
38.29
30.02
26.12
2.92
Operating Profit
311.60
227.92
242.20
207.65
Interest
4.75
2.83
3.24
3.17
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
4.75
2.83
3.24
3.17
     Other Interest
0.00
0.00
0.00
0.00
PBDT
306.85
225.09
238.96
204.48
Depreciation
20.45
17.62
17.26
16.19
Profit Before Taxation & Exceptional Items
286.40
207.47
221.70
188.29
Exceptional Income / Expenses
Profit Before Tax
286.40
207.47
221.70
188.29
Provision for Tax
70.38
39.22
69.16
47.28
     Current Income Tax
70.66
46.75
64.35
63.96
     Deferred Tax
-0.28
-9.13
1.35
-15.97
     Other taxes
-0.55
-16.66
6.16
-32.65
Profit After Tax
216.02
168.26
152.54
141.01
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-15.91
-11.96
4.15
2.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
200.10
156.29
156.68
143.81
Adjustments to PAT
0.00
Profit Balance B/F
1541.06
1445.05
1317.88
1204.16
Appropriations
1741.16
1601.34
1474.56
1347.97
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
4.54
     Other Appropriation
1741.16
1596.81
1474.56
1347.97
Equity Dividend %
25.00
25.00
25.00
25.00
Earnings Per Share
10.00
7.81
7.83
7.19
Adjusted EPS
10.00
7.81
7.83
7.19

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