Profit & Loss

APTECH LTD.

NSE : APTECHTBSE : 532475ISIN CODE : INE266F01018Industry : IT - EducationHouse : Aptech
BSE232.05-5.85 (-2.46 %)
PREV CLOSE ( ) 237.90
OPEN PRICE ( ) 238.70
BID PRICE (QTY) 231.70 (1)
OFFER PRICE (QTY) 232.10 (2)
VOLUME 22108
TODAY'S LOW / HIGH ( )231.15 243.55
52 WK LOW / HIGH ( )201.25 422.75
NSE232.10-6.65 (-2.79 %)
PREV CLOSE( ) 238.75
OPEN PRICE ( ) 239.00
BID PRICE (QTY) 232.00 (1247)
OFFER PRICE (QTY) 232.20 (14)
VOLUME 327064
TODAY'S LOW / HIGH( ) 230.00 243.75
52 WK LOW / HIGH ( )201.1 422.82
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
4569.17
2260.98
1180.77
1581.48
2085.52
     Software Services & Operating Revenues
612.00
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
4569.17
2260.98
1180.77
     Other Operational Income
0.00
0.00
0.00
1581.48
1473.51
Less: Excise Duty
Operating Income (Net)
4569.17
2260.98
1180.77
1581.48
2085.52
EXPENDITURE :
Stock Adjustments
0.70
3.99
2.74
-2.37
-9.59
Raw Material Consumed
18.15
10.20
7.44
34.80
41.58
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
18.15
10.20
7.44
34.80
41.58
     Others raw material cost
36.30
20.40
14.89
69.59
83.15
Power & Fuel Cost
7.35
6.02
5.74
10.90
14.99
     Electricity & Power
7.35
6.02
5.74
10.90
14.99
     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
607.79
486.72
442.83
433.40
601.67
     Salaries, Wages & Bonus
557.31
446.07
403.34
345.97
577.43
     Contributions to EPF & Pension Funds
21.75
21.10
21.42
18.79
29.10
     Wheeling & Transmission Charges recoverable
6.40
5.81
5.72
11.29
6.82
     Other Employees Cost
22.33
13.74
12.36
57.36
-11.67
Cost of Software developments
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
35.44
36.50
33.85
35.86
574.64
     Repairs and Maintenance
12.42
11.11
7.50
12.18
11.01
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
23.02
25.40
26.35
23.68
563.64
General and Administration Expenses
2773.37
1092.77
412.83
360.07
263.12
     Rates & Taxes
1.92
1.83
1.85
1.93
2.15
     Insurance
2.38
1.92
2.02
1.79
1.82
     Printing and stationery
2.65
0.67
1.09
2.84
3.53
     Professional and legal fees
60.54
40.59
37.09
164.31
42.39
     Other Administration
2669.38
1008.58
350.90
143.28
137.99
Selling and Marketing Expenses
205.19
116.98
65.66
269.99
154.30
     Advertisement & Sales Promotion
198.60
108.43
61.49
265.61
133.98
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
6.59
8.55
4.17
4.38
20.32
Miscellaneous Expenses
249.45
131.49
71.90
73.26
151.10
     Bad debts /advances written off
92.07
37.78
17.46
33.96
117.31
     Provision for doubtful debts
135.09
73.68
39.55
15.37
13.52
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
3.02
7.48
0.84
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
22.28
20.03
11.87
16.45
19.42
Less: Expenses Capitalised
Total Expenditure
3897.44
1884.68
1043.00
1215.92
1791.80
Operating Profit (Excl OI)
671.73
376.30
137.77
365.57
293.71
Other Income
223.77
144.64
93.05
51.88
41.67
     Interest Received
41.49
28.01
42.13
33.93
18.45
     Dividend Received
15.33
16.55
18.31
14.32
14.33
     Profit on sale of Fixed Assets
0.12
0.23
0.06
0.42
     Profits on sale of Investments
     Provision Written Back
150.90
81.14
32.48
3.26
7.32
     Foreign Exchange Gains
10.03
1.37
     Others
5.91
17.34
0.08
0.37
1.15
Operating Profit
895.50
520.94
230.83
417.44
335.39
Interest
7.87
3.70
18.36
10.27
3.88
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
6.50
2.15
1.83
2.31
3.00
     Other Interest
1.37
1.55
16.53
7.96
0.88
PBDT
887.62
517.24
212.47
407.17
331.51
Depreciation
65.01
83.01
124.69
88.33
107.47
Profit Before Taxation & Exceptional Items
822.61
434.24
87.78
318.85
224.04
Exceptional Income / Expenses
Profit Before Tax
822.61
434.24
87.78
318.85
224.04
Provision for Tax
145.74
-60.14
-34.82
75.15
41.83
     Current Income Tax
241.53
125.81
33.79
83.32
54.53
     Deferred Tax
-95.79
-153.38
-68.61
-8.16
-12.70
     Other taxes
0.00
-32.56
0.00
0.00
0.00
Profit After Tax
676.87
494.37
122.60
243.70
182.21
Extra items
0.00
0.00
0.00
-108.64
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
676.87
494.37
122.60
135.06
182.21
Adjustments to PAT
Profit Balance B/F
1348.34
947.50
825.95
1088.80
1078.74
Appropriations
2025.21
1441.87
948.55
1223.86
1260.95
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
65.95
     Other Appropriation
2025.21
1441.87
948.55
1157.91
1260.95
Equity Dividend %
60.00
50.00
22.50
80.00
35.00
Earnings Per Share
16.34
11.96
3.01
3.36
4.57
Adjusted EPS
11.67
8.54
2.15
2.40
3.26

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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.