Profit & Loss

ASM TECHNOLOGIES LTD.

NSE : NABSE : 526433ISIN CODE : INE867C01010Industry : IT - SoftwareHouse : Private
BSE607.5555.2 (+9.99 %)
PREV CLOSE ( ) 552.35
OPEN PRICE ( ) 585.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 25677
TODAY'S LOW / HIGH ( )582.50 607.55
52 WK LOW / HIGH ( ) 202.77810.51
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
1916.73
1373.88
920.13
880.25
826.26
     Software Services & Operating Revenues
1916.73
1373.88
920.13
880.25
826.26
     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
Operating Income (Net)
1916.73
1373.88
920.13
880.25
826.26
EXPENDITURE :
Stock Adjustments
-32.68
-21.83
-12.91
-24.85
Raw Material Consumed
129.26
55.31
41.75
78.54
     Opening Raw Materials
0.67
     Purchases Raw Materials
130.93
55.98
     Closing Raw Materials
2.34
0.67
     Other Direct Purchases / Brought in cost
41.75
78.54
     Others raw material cost
0.00
55.98
83.50
157.08
0.00
Power & Fuel Cost
6.66
4.41
4.16
3.51
3.39
     Electricity & Power
6.66
4.41
4.16
3.51
3.39
     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
1271.37
894.71
641.60
573.14
565.96
     Salaries, Wages & Bonus
1180.68
827.50
594.40
532.12
526.88
     Contributions to EPF & Pension Funds
57.81
40.38
30.90
24.22
24.77
     Wheeling & Transmission Charges recoverable
17.67
11.66
10.88
8.88
6.11
     Other Employees Cost
15.21
15.17
5.42
7.92
8.20
Cost of Software developments
55.84
56.69
12.45
5.74
32.86
     Software Purchase
55.84
56.69
12.45
5.74
32.86
     Technical sub-contractors
0.00
0.00
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
62.08
42.05
73.75
29.30
8.68
     Repairs and Maintenance
0.00
0.00
0.00
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
62.08
42.05
73.75
29.30
8.68
General and Administration Expenses
172.87
144.35
101.53
136.38
138.70
     Rates & Taxes
1.71
1.49
1.01
0.56
0.92
     Insurance
11.80
6.19
4.74
1.49
1.78
     Printing and stationery
1.99
0.92
0.60
0.76
0.56
     Professional and legal fees
74.25
78.52
8.70
40.64
40.96
     Other Administration
74.83
41.61
80.45
72.49
88.85
Selling and Marketing Expenses
17.86
9.61
22.99
4.57
0.92
     Advertisement & Sales Promotion
17.86
9.61
22.99
4.57
0.92
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.19
19.63
11.16
19.34
51.56
     Bad debts /advances written off
34.62
     Provision for doubtful debts
0.35
1.04
0.45
0.26
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
8.51
     Losson sale of non-trade current investments
0.08
     Other Miscellaneous Expenses
22.84
10.00
10.71
19.34
16.68
Less: Expenses Capitalised
Total Expenditure
1706.45
1204.93
896.48
825.67
802.07
Operating Profit (Excl OI)
210.28
168.95
23.65
54.58
24.19
Other Income
69.31
32.55
41.30
54.53
19.40
     Interest Received
29.36
13.25
8.32
1.91
2.39
     Dividend Received
0.01
0.08
0.06
0.13
     Profit on sale of Fixed Assets
     Profits on sale of Investments
8.26
     Provision Written Back
     Foreign Exchange Gains
4.88
16.77
23.48
1.42
     Others
35.07
19.29
16.13
20.82
15.46
Operating Profit
279.59
201.50
64.95
109.11
43.59
Interest
55.84
28.32
16.85
7.17
2.27
     InterestonDebenture / Bonds
     Intereston Term Loan
3.83
1.34
0.75
6.62
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
52.01
26.98
16.10
0.55
2.27
PBDT
223.75
173.18
48.10
101.94
41.32
Depreciation
44.42
35.69
29.45
12.09
13.57
Profit Before Taxation & Exceptional Items
179.33
137.49
18.65
89.85
27.75
Exceptional Income / Expenses
Profit Before Tax
179.33
137.49
18.65
89.85
27.75
Provision for Tax
39.91
51.47
11.68
19.78
35.33
     Current Income Tax
63.85
54.42
5.83
16.43
27.29
     Deferred Tax
-23.94
-2.95
5.85
3.35
8.04
     Other taxes
-47.88
-5.90
11.70
6.70
16.08
Profit After Tax
139.42
86.02
6.97
70.07
-7.58
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.07
-0.88
5.46
-0.52
Share of Associate
-0.41
Other Consolidated Items
Consolidated Net Profit
146.08
85.14
12.43
69.55
-7.58
Adjustments to PAT
Profit Balance B/F
421.09
368.54
373.72
337.52
375.26
Appropriations
567.17
453.68
386.15
407.07
367.68
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
3.10
5.85
5.16
     Other Appropriation
567.17
453.68
383.05
401.22
362.52
Equity Dividend %
85.00
70.00
25.00
60.00
50.00
Earnings Per Share
14.61
8.51
2.49
13.91
-1.52
Adjusted EPS
14.61
7.87
1.15
6.43
-0.70

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