Profit & Loss

ASM TECHNOLOGIES LTD.

NSE : NABSE : 526433ISIN CODE : INE867C01010Industry : IT - SoftwareHouse : Private
BSE992.2547.25 (+5 %)
PREV CLOSE ( ) 945.00
OPEN PRICE ( ) 947.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21984
TODAY'S LOW / HIGH ( )947.00 992.25
52 WK LOW / HIGH ( ) 365.51118
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
2204.08
1916.73
1373.88
920.13
880.25
     Software Services & Operating Revenues
2204.08
1916.73
1373.88
920.13
880.25
     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)
2204.08
1916.73
1373.88
920.13
880.25
EXPENDITURE :
Stock Adjustments
60.07
-32.68
-21.83
-12.91
-24.85
Raw Material Consumed
200.34
129.26
55.31
41.75
78.54
     Opening Raw Materials
2.34
0.67
     Purchases Raw Materials
202.69
130.93
55.98
     Closing Raw Materials
4.69
2.34
0.67
     Other Direct Purchases / Brought in cost
41.75
78.54
     Others raw material cost
0.00
0.00
55.98
83.50
157.08
Power & Fuel Cost
12.66
6.66
4.41
4.16
3.51
     Electricity & Power
12.66
6.66
4.41
4.16
3.51
     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
1388.92
1271.37
894.71
641.60
573.14
     Salaries, Wages & Bonus
1284.66
1180.68
827.50
594.40
532.12
     Contributions to EPF & Pension Funds
63.63
57.81
40.38
30.90
24.22
     Wheeling & Transmission Charges recoverable
24.02
17.67
11.66
10.88
8.88
     Other Employees Cost
16.61
15.21
15.17
5.42
7.92
Cost of Software developments
73.57
55.84
56.69
12.45
5.74
     Software Purchase
73.57
55.84
56.69
12.45
5.74
     Technical sub-contractors
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
41.40
62.08
42.05
73.75
29.30
     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
41.40
62.08
42.05
73.75
29.30
General and Administration Expenses
172.20
172.87
144.35
101.53
136.38
     Rates & Taxes
4.19
1.71
1.49
1.01
0.56
     Insurance
4.28
11.80
6.19
4.74
1.49
     Printing and stationery
2.04
1.99
0.92
0.60
0.76
     Professional and legal fees
23.44
74.04
78.52
8.70
40.64
     Other Administration
125.19
75.04
41.61
80.45
72.49
Selling and Marketing Expenses
28.15
17.86
9.61
22.99
4.57
     Advertisement & Sales Promotion
28.15
17.86
9.61
22.99
4.57
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.51
23.19
19.63
11.16
19.34
     Bad debts /advances written off
6.53
     Provision for doubtful debts
0.31
0.35
1.04
0.45
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
8.51
     Losson sale of non-trade current investments
0.08
     Other Miscellaneous Expenses
9.67
22.84
10.00
10.71
19.34
Less: Expenses Capitalised
Total Expenditure
1993.82
1706.45
1204.93
896.48
825.67
Operating Profit (Excl OI)
210.26
210.28
168.95
23.65
54.58
Other Income
63.11
69.31
32.55
41.30
54.53
     Interest Received
12.36
29.36
13.25
8.32
1.91
     Dividend Received
0.01
0.08
0.06
     Profit on sale of Fixed Assets
0.40
     Profits on sale of Investments
8.26
     Provision Written Back
2.30
     Foreign Exchange Gains
26.37
4.88
16.77
23.48
     Others
21.68
35.07
19.29
16.13
20.82
Operating Profit
273.37
279.59
201.50
64.95
109.11
Interest
71.76
55.84
28.32
16.85
7.17
     InterestonDebenture / Bonds
     Intereston Term Loan
2.65
3.83
1.34
0.75
6.62
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
69.11
52.01
26.98
16.10
0.55
PBDT
201.61
223.75
173.18
48.10
101.94
Depreciation
85.14
44.42
35.69
29.45
12.09
Profit Before Taxation & Exceptional Items
116.47
179.33
137.49
18.65
89.85
Exceptional Income / Expenses
Profit Before Tax
113.65
178.91
137.49
18.65
89.85
Provision for Tax
42.20
39.91
51.47
11.68
19.78
     Current Income Tax
74.92
63.85
54.42
5.83
16.43
     Deferred Tax
-32.72
-23.94
-2.95
5.85
3.35
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.45
139.00
86.02
6.97
70.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.05
7.08
-0.88
5.46
-0.52
Share of Associate
Other Consolidated Items
Consolidated Net Profit
95.50
146.08
85.14
12.43
69.55
Adjustments to PAT
Profit Balance B/F
477.17
421.09
368.54
373.72
337.52
Appropriations
572.67
567.17
453.68
386.15
407.07
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
3.10
5.85
     Other Appropriation
572.67
567.17
453.68
383.05
401.22
Equity Dividend %
70.00
85.00
70.00
25.00
60.00
Earnings Per Share
9.55
14.61
8.51
2.49
13.91
Adjusted EPS
9.55
14.61
7.87
1.15
6.43

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.