Profit & Loss

AXISCADES TECHNOLOGIES LTD.

NSE : AXISCADESBSE : 532395ISIN CODE : INE555B01013Industry : IT - SoftwareHouse : Private
BSE135.250.7 (+0.52 %)
PREV CLOSE ( ) 134.55
OPEN PRICE ( ) 138.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11064
TODAY'S LOW / HIGH ( )133.55 139.25
52 WK LOW / HIGH ( )66.55 177.5
NSE135.100.7 (+0.52 %)
PREV CLOSE( ) 134.40
OPEN PRICE ( ) 132.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 135.10 (2187)
VOLUME 55988
TODAY'S LOW / HIGH( ) 132.10 140.00
52 WK LOW / HIGH ( )66.05 177.5
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
5238.47
6728.64
6077.43
5191.57
4867.68
     Software Services & Operating Revenues
3750.98
4966.00
4743.94
4120.94
3757.97
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
1422.88
1683.78
1299.41
1070.63
1109.71
     Other Operational Income
64.61
78.86
34.08
0.00
0.00
Less: Excise Duty
Operating Income (Net)
5238.47
6728.64
6077.43
5191.57
4867.68
EXPENDITURE :
Stock Adjustments
6.54
Raw Material Consumed
984.96
1025.51
938.54
548.84
669.56
     Opening Raw Materials
71.18
59.88
33.44
19.53
30.08
     Purchases Raw Materials
1102.75
1036.81
964.97
703.89
659.00
     Closing Raw Materials
188.97
71.18
59.88
174.58
19.53
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.31
43.48
42.39
36.03
32.62
     Electricity & Power
29.31
43.48
42.39
36.03
32.62
     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
2666.14
3611.69
3500.64
2836.62
2511.19
     Salaries, Wages & Bonus
2367.99
3226.24
3135.20
2503.50
2237.81
     Contributions to EPF & Pension Funds
184.81
248.29
240.86
223.92
187.33
     Wheeling & Transmission Charges recoverable
69.68
99.20
99.63
75.78
69.97
     Other Employees Cost
43.66
37.96
24.96
33.43
16.08
Cost of Software developments
436.30
403.46
344.93
104.52
84.87
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
332.20
261.83
247.27
     Training Expenses
     Software License cost
     Other software development expenses
104.10
141.64
97.66
104.52
84.87
Operating Expenses
93.27
107.23
97.64
75.87
506.73
     Repairs and Maintenance
59.96
72.00
66.39
47.05
40.38
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
33.32
35.22
31.25
28.82
466.35
General and Administration Expenses
316.00
465.94
720.36
1238.83
555.64
     Rates & Taxes
31.69
17.45
17.20
18.70
14.44
     Insurance
15.40
15.30
13.00
13.46
12.39
     Printing and stationery
1.58
3.75
4.05
5.02
4.10
     Professional and legal fees
127.01
155.52
189.04
686.38
70.60
     Other Administration
96.48
212.53
275.32
320.61
292.74
Selling and Marketing Expenses
25.77
43.56
52.64
57.30
81.14
     Advertisement & Sales Promotion
24.33
42.76
52.46
57.16
78.40
     Commission, Brokerage & Discounts
0.12
     Freight outwards
1.45
0.80
0.18
0.13
2.62
     Other Selling Expenses
1.45
0.80
0.18
0.13
2.62
Miscellaneous Expenses
34.20
94.70
236.75
109.97
34.28
     Bad debts /advances written off
7.66
1.34
18.57
4.94
0.17
     Provision for doubtful debts
5.29
37.00
125.41
87.84
0.87
     Losson disposal of fixed assets(net)
0.32
0.08
     Losson foreign exchange fluctuations
6.31
42.61
48.56
2.07
22.49
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
14.95
13.44
44.21
15.04
10.74
Less: Expenses Capitalised
Total Expenditure
4585.95
5795.56
5940.44
5007.97
4476.04
Operating Profit (Excl OI)
652.52
933.08
137.00
183.60
391.64
Other Income
144.61
76.18
90.22
150.70
146.01
     Interest Received
64.21
41.35
44.67
61.53
57.29
     Dividend Received
1.03
0.45
1.58
0.75
0.17
     Profit on sale of Fixed Assets
0.60
2.06
0.05
5.38
     Profits on sale of Investments
     Provision Written Back
14.10
11.49
25.71
56.40
77.72
     Foreign Exchange Gains
22.98
     Others
64.67
22.90
16.21
8.99
5.45
Operating Profit
797.13
1009.26
227.22
334.30
537.65
Interest
237.56
299.60
253.27
144.64
132.55
     InterestonDebenture / Bonds
     Intereston Term Loan
104.43
147.56
125.44
62.72
20.07
     Intereston Fixed deposits
48.38
     Bank Charges etc
83.28
107.46
118.30
49.68
17.76
     Other Interest
49.85
44.59
9.53
32.24
46.33
PBDT
559.57
709.66
-26.05
189.66
405.10
Depreciation
259.86
327.38
197.48
187.63
122.02
Profit Before Taxation & Exceptional Items
299.71
382.28
-223.53
2.03
283.08
Exceptional Income / Expenses
-407.98
145.07
-29.87
5.23
Profit Before Tax
-108.27
382.28
-78.46
-27.84
288.32
Provision for Tax
108.26
80.90
-7.19
50.28
142.82
     Current Income Tax
95.12
115.80
82.74
80.14
114.63
     Deferred Tax
13.14
-34.90
-89.93
-35.74
28.19
     Other taxes
26.28
-69.79
-179.86
-65.60
56.39
Profit After Tax
-216.53
301.38
-71.27
-78.12
145.49
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.58
-5.41
-4.58
-4.38
-4.33
Share of Associate
4.48
1.57
-5.48
Other Consolidated Items
Consolidated Net Profit
-216.64
297.54
-81.33
-82.50
141.17
Adjustments to PAT
Profit Balance B/F
1356.84
1074.22
1155.55
1238.05
1096.88
Appropriations
1140.20
1371.76
1074.22
1155.55
1238.05
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1140.20
1371.76
1074.22
1155.55
1238.05
Equity Dividend %
Earnings Per Share
-5.74
7.88
-2.15
-2.18
3.74
Adjusted EPS
-5.74
7.88
-2.15
-2.18
3.74

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