Profit & Loss

AURUM PROPTECH LTD.

NSE : AURUMBSE : 539289ISIN CODE : INE898S01029Industry : IT - SoftwareHouse : Private
BSE143.254.25 (+3.06 %)
PREV CLOSE ( ) 139.00
OPEN PRICE ( ) 142.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18287
TODAY'S LOW / HIGH ( )139.60 145.95
52 WK LOW / HIGH ( )106.65 186.55
NSE143.304.65 (+3.35 %)
PREV CLOSE( ) 138.65
OPEN PRICE ( ) 141.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 143.30 (6)
VOLUME 219371
TODAY'S LOW / HIGH( ) 139.05 145.55
52 WK LOW / HIGH ( )106.65 186.4
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
1268.70
157.90
95.10
10507.20
9881.00
     Software Services & Operating Revenues
692.70
155.40
9789.80
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
13.00
     Other Operational Income
563.00
2.50
95.10
10507.20
91.20
Less: Excise Duty
Operating Income (Net)
1268.70
157.90
95.10
10507.20
9881.00
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
67.00
8.30
6.80
1.20
39.60
     Electricity & Power
67.00
8.30
6.80
1.20
39.60
     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
555.80
177.10
141.40
6941.30
6610.70
     Salaries, Wages & Bonus
494.50
160.50
115.40
6912.00
5732.40
     Contributions to EPF & Pension Funds
15.40
5.10
1.80
2.50
313.00
     Wheeling & Transmission Charges recoverable
11.40
2.30
0.30
0.10
241.60
     Other Employees Cost
34.50
9.20
23.90
26.70
323.70
Cost of Software developments
62.60
14.50
0.20
0.20
299.70
     Software Purchase
53.90
14.50
0.20
0.20
299.70
     Technical sub-contractors
0.00
     Training Expenses
     Software License cost
     Other software development expenses
8.70
0.00
0.00
0.00
0.00
Operating Expenses
242.50
40.50
32.70
26.80
1064.50
     Repairs and Maintenance
60.80
9.40
3.50
4.60
71.70
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
181.70
31.10
29.20
22.20
992.80
General and Administration Expenses
211.90
46.70
12.10
9.80
822.30
     Rates & Taxes
13.50
19.00
6.90
4.60
46.80
     Insurance
1.10
1.00
1.40
0.70
40.90
     Printing and stationery
0.70
0.50
0.50
17.30
     Professional and legal fees
1.80
-2.20
-2.70
-0.70
37.20
     Other Administration
86.80
12.80
5.90
4.10
550.80
Selling and Marketing Expenses
249.60
39.50
0.30
0.50
46.10
     Advertisement & Sales Promotion
130.70
39.50
0.30
0.50
46.10
     Commission, Brokerage & Discounts
118.90
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.90
14.30
2.80
2361.00
46.30
     Bad debts /advances written off
2.50
4.20
5.80
     Provision for doubtful debts
11.50
4.20
11.40
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.40
0.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
15.50
5.80
2.80
2361.00
29.10
Less: Expenses Capitalised
Total Expenditure
1419.30
340.90
196.30
9340.80
8929.20
Operating Profit (Excl OI)
-150.60
-183.00
-101.20
1166.40
951.80
Other Income
121.90
52.20
437.40
217.20
281.00
     Interest Received
51.90
16.40
248.00
43.00
34.00
     Dividend Received
     Profit on sale of Fixed Assets
0.80
0.60
     Profits on sale of Investments
38.40
217.60
     Provision Written Back
58.40
2.20
     Foreign Exchange Gains
0.10
0.10
21.60
     Others
10.80
33.60
189.30
135.70
7.20
Operating Profit
-28.70
-130.80
336.20
1383.60
1232.80
Interest
85.30
2.50
0.60
20.20
36.10
     InterestonDebenture / Bonds
     Intereston Term Loan
2.50
31.10
     Intereston Fixed deposits
0.90
     Bank Charges etc
0.80
3.40
1.40
     Other Interest
81.90
1.70
0.60
16.80
3.60
PBDT
-114.00
-133.30
335.60
1363.40
1196.70
Depreciation
385.00
27.80
6.60
340.10
196.10
Profit Before Taxation & Exceptional Items
-499.00
-161.10
329.00
1023.30
1000.60
Exceptional Income / Expenses
30679.70
149.60
27.50
Profit Before Tax
-510.70
-167.90
31008.70
1172.90
1028.10
Provision for Tax
-107.70
-35.20
7327.80
270.80
310.60
     Current Income Tax
7319.50
324.20
341.50
     Deferred Tax
-107.70
-35.20
8.30
-49.40
-30.90
     Other taxes
0.00
0.00
0.00
-4.00
0.00
Profit After Tax
-403.00
-132.70
23680.90
902.10
717.50
Extra items
0.00
0.00
447.70
0.00
0.00
Minority Interest
114.10
21.10
-6208.90
-210.80
-177.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-288.90
-111.60
17919.70
691.30
540.50
Adjustments to PAT
6269.30
Profit Balance B/F
135.60
247.60
1775.50
2081.70
1553.70
Appropriations
-153.30
136.00
25964.50
2773.00
2094.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
11.71
     Other Appropriation
-153.30
136.00
25964.50
2761.29
2094.20
Equity Dividend %
19480.00
40.00
30.00
Earnings Per Share
-7.34
-3.90
626.13
24.09
19.07
Adjusted EPS
-7.34
-2.84
456.16
17.55
13.89

© 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.