Profit & Loss

BIRLASOFT LTD.

NSE : BSOFTBSE : 532400ISIN CODE : INE836A01035Industry : IT - Software House : Birla CK
BSE58.45-3.05 (-4.96 %)
PREV CLOSE ( ) 61.50
OPEN PRICE ( ) 60.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11978
TODAY'S LOW / HIGH ( )58.25 60.40
52 WK LOW / HIGH ( )47.6 105.85
NSE58.65-2.7 (-4.4 %)
PREV CLOSE( ) 61.35
OPEN PRICE ( ) 61.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 58.65 (413)
VOLUME 185358
TODAY'S LOW / HIGH( ) 58.05 61.00
52 WK LOW / HIGH ( )46.7 105.8
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
39423.00
36656.00
33234.00
32264.00
30024.00
     Software Services & Operating Revenues
39423.00
36656.00
33234.00
32264.00
30024.00
     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
19.00
33.00
21.00
125.00
Operating Income (Net)
39423.00
36637.00
33200.00
32243.00
29899.00
EXPENDITURE :
Stock Adjustments
-32.00
84.00
-104.00
-38.00
3.00
Raw Material Consumed
109.00
466.00
360.00
172.00
849.00
     Opening Raw Materials
288.00
341.00
229.00
31.00
     Purchases Raw Materials
349.00
307.00
285.00
1046.00
     Closing Raw Materials
171.00
288.00
341.00
229.00
     Other Direct Purchases / Brought in cost
     Others raw material cost
109.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.00
81.00
129.00
131.00
106.00
     Electricity & Power
90.00
81.00
129.00
131.00
106.00
     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
24335.00
22921.00
20905.00
19335.00
17412.00
     Salaries, Wages & Bonus
24052.00
22700.00
20531.00
19003.00
17156.00
     Contributions to EPF & Pension Funds
198.00
165.00
242.00
225.00
190.00
     Wheeling & Transmission Charges recoverable
50.00
40.00
74.00
53.00
66.00
     Other Employees Cost
35.00
17.00
58.00
54.00
0.00
Cost of Software developments
242.00
365.00
387.00
423.00
268.00
     Software Purchase
242.00
365.00
387.00
423.00
268.00
     Technical sub-contractors
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
4708.00
4361.00
5581.00
5384.00
5886.00
     Repairs and Maintenance
222.00
157.00
351.00
308.00
243.00
     Travel Expenses
947.00
941.00
1094.00
1064.00
1300.00
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
3539.00
3264.00
4135.00
4013.00
4343.00
General and Administration Expenses
1400.00
886.00
1801.00
1581.00
1272.00
     Rates & Taxes
37.00
53.00
44.00
70.00
42.00
     Insurance
90.00
63.00
90.00
110.00
103.00
     Printing and stationery
12.00
8.00
14.00
14.00
14.00
     Professional and legal fees
576.00
285.00
712.00
483.00
355.00
     Other Administration
420.00
297.00
465.00
474.00
443.00
Selling and Marketing Expenses
199.00
161.00
328.00
364.00
285.00
     Advertisement & Sales Promotion
199.00
161.00
328.00
364.00
285.00
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3838.00
3526.00
660.00
549.00
576.00
     Bad debts /advances written off
10.00
51.00
303.00
13.00
162.00
     Provision for doubtful debts
86.00
69.00
183.00
151.00
     Losson disposal of fixed assets(net)
0.00
1.00
5.00
     Losson foreign exchange fluctuations
25.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3717.00
3406.00
357.00
348.00
262.00
Less: Expenses Capitalised
Total Expenditure
34887.00
32852.00
30048.00
27901.00
26655.00
Operating Profit (Excl OI)
4536.00
3785.00
3153.00
4342.00
3244.00
Other Income
404.00
450.00
540.00
282.00
352.00
     Interest Received
67.00
21.00
117.00
44.00
47.00
     Dividend Received
53.00
50.00
3.00
35.00
50.00
     Profit on sale of Fixed Assets
2.00
     Profits on sale of Investments
110.00
     Provision Written Back
333.00
     Foreign Exchange Gains
152.00
52.00
84.00
242.00
     Others
174.00
228.00
34.00
119.00
10.00
Operating Profit
4940.00
4235.00
3693.00
4624.00
3596.00
Interest
189.00
104.00
136.00
165.00
260.00
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
189.00
104.00
136.00
165.00
260.00
PBDT
4751.00
4131.00
3557.00
4459.00
3336.00
Depreciation
1055.00
843.00
827.00
691.00
851.00
Profit Before Taxation & Exceptional Items
3695.00
3288.00
2730.00
3767.00
2485.00
Exceptional Income / Expenses
176.00
26.00
261.00
-113.00
Profit Before Tax
3871.00
3314.00
2991.00
3655.00
2485.00
Provision for Tax
852.00
698.00
606.00
845.00
115.00
     Current Income Tax
747.00
293.00
638.00
941.00
280.00
     Deferred Tax
-207.00
383.00
-32.00
-55.00
-165.00
     Other taxes
-102.00
787.00
-65.00
-150.00
-330.00
Profit After Tax
3019.00
2616.00
2385.00
2809.00
2370.00
Extra items
Minority Interest
-27.00
-15.00
0.00
Share of Associate
-97.00
-72.00
0.00
Other Consolidated Items
Consolidated Net Profit
2895.00
2529.00
2385.00
2809.00
2370.00
Adjustments to PAT
Profit Balance B/F
13225.00
11092.00
8930.00
8298.00
7567.00
Appropriations
16119.00
13620.00
11315.00
11107.00
9937.00
     General Reserves
202.00
152.00
     Proposed Equity Dividend
423.00
216.00
     Corporate dividend tax
90.00
43.00
     Other Appropriation
16119.00
13620.00
11315.00
10392.00
9525.00
Equity Dividend %
100.00
120.00
110.00
110.00
55.00
Earnings Per Share
11.00
13.00
13.00
15.00
13.00
Adjusted EPS
11.00
13.00
13.00
15.00
13.00

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