Profit & Loss

BIRLASOFT LTD.

NSE : BSOFTBSE : 532400ISIN CODE : INE836A01035Industry : IT - SoftwareHouse : Birla CK
BSE742.15-18.15 (-2.39 %)
PREV CLOSE ( ) 760.30
OPEN PRICE ( ) 771.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30141
TODAY'S LOW / HIGH ( )740.00 771.25
52 WK LOW / HIGH ( )250.35 861.6
NSE742.00-18.45 (-2.43 %)
PREV CLOSE( ) 760.45
OPEN PRICE ( ) 765.00
BID PRICE (QTY) 742.00 (15)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1502553
TODAY'S LOW / HIGH( ) 739.80 769.00
52 WK LOW / HIGH ( )250.5 861.85
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
47947.69
41303.50
35557.20
32909.69
25506.67
     Software Services & Operating Revenues
47947.69
41303.50
35557.20
32909.69
25506.67
     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)
47947.69
41303.50
35557.20
32909.69
25506.67
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
71.77
66.97
74.68
118.26
89.67
     Electricity & Power
71.77
66.97
74.68
118.26
89.67
     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
28130.57
23688.76
21266.76
19975.41
15351.93
     Salaries, Wages & Bonus
27136.12
22994.52
20766.65
19474.76
15068.57
     Contributions to EPF & Pension Funds
626.90
502.08
365.03
345.28
198.32
     Wheeling & Transmission Charges recoverable
78.80
60.10
23.33
58.98
49.71
     Other Employees Cost
288.75
132.06
111.75
96.39
35.33
Cost of Software developments
1613.40
1852.68
2499.75
646.64
241.81
     Software Purchase
1613.40
1852.68
2499.75
646.64
241.81
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
9400.35
8108.12
5070.34
6132.03
4708.15
     Repairs and Maintenance
852.08
623.59
479.96
598.99
221.92
     Travel Expenses
706.39
370.79
181.34
820.13
947.09
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
7841.88
7113.74
4409.04
4712.91
3539.14
General and Administration Expenses
1521.56
889.29
857.29
1349.56
1399.57
     Rates & Taxes
70.89
66.28
45.59
54.12
37.41
     Insurance
55.26
49.32
46.67
92.81
89.99
     Printing and stationery
10.31
6.56
10.93
10.87
11.80
     Professional and legal fees
1169.13
579.84
496.29
544.84
575.90
     Other Administration
165.23
159.65
218.68
566.79
419.72
Selling and Marketing Expenses
78.35
36.85
2.70
134.09
198.52
     Advertisement & Sales Promotion
78.35
36.85
2.70
134.09
198.52
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2001.90
265.87
603.62
651.47
453.06
     Bad debts /advances written off
352.43
1.88
141.21
281.22
9.99
     Provision for doubtful debts
45.59
55.68
85.86
     Losson disposal of fixed assets(net)
10.91
0.51
0.23
     Losson foreign exchange fluctuations
74.86
110.27
25.42
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1563.70
263.99
306.04
314.57
331.56
Less: Expenses Capitalised
Total Expenditure
42817.90
34908.54
30375.14
29007.46
22442.71
Operating Profit (Excl OI)
5129.79
6394.96
5182.06
3902.23
3063.96
Other Income
302.97
668.29
300.08
446.87
260.57
     Interest Received
188.67
322.39
231.15
99.43
67.41
     Dividend Received
0.44
2.78
52.76
     Profit on sale of Fixed Assets
19.08
4.70
     Profits on sale of Investments
104.77
34.46
3.79
80.54
110.11
     Provision Written Back
6.27
     Foreign Exchange Gains
263.90
231.06
     Others
9.53
21.75
62.36
31.14
30.29
Operating Profit
5432.76
7063.25
5482.14
4349.10
3324.53
Interest
185.89
130.16
130.44
161.27
108.43
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
185.89
130.16
130.44
161.27
108.43
PBDT
5246.87
6933.09
5351.70
4187.83
3216.10
Depreciation
822.65
765.10
803.71
825.79
498.74
Profit Before Taxation & Exceptional Items
4424.22
6167.99
4547.99
3362.04
2717.36
Exceptional Income / Expenses
-1.37
175.85
Profit Before Tax
4424.22
6166.62
4547.99
3362.04
2893.21
Provision for Tax
1108.38
1530.24
1339.68
1118.56
539.36
     Current Income Tax
1277.82
1523.68
1172.95
1111.64
746.68
     Deferred Tax
-169.44
6.56
166.73
6.92
-207.32
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3315.84
4636.38
3208.31
2243.48
2353.85
Extra items
0.00
0.00
0.00
0.00
567.79
Minority Interest
-26.93
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3315.84
4636.38
3208.31
2243.48
2894.71
Adjustments to PAT
Profit Balance B/F
18704.08
15164.62
12510.54
11187.18
13224.61
Appropriations
22019.92
19801.00
15718.85
13430.66
16119.32
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
56.88
     Other Appropriation
22019.92
19801.00
15718.85
13373.78
16119.32
Equity Dividend %
175.00
225.00
175.00
100.00
100.00
Earnings Per Share
12.06
16.59
11.57
8.11
10.56
Adjusted EPS
12.06
16.59
11.57
8.11
10.56

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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.