Profit & Loss

BODHTREE CONSULTING LTD.

NSE : BODHTREEBSE : 539122ISIN CODE : INE104F01011Industry : IT - Software House : Bodhtree Consulting - MNC
BSE48.85-0.15 (-0.31 %)
PREV CLOSE ( ) 49.00
OPEN PRICE ( ) 49.00
BID PRICE (QTY) 48.80 (1)
OFFER PRICE (QTY) 48.85 (129)
VOLUME 4871
TODAY'S LOW / HIGH ( )47.50 49.00
52 WK LOW / HIGH ( )28.5 54.2
NSE13.800 (0 %)
PREV CLOSE( ) 13.80
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH( ) 0.00 0.00
52 WK LOW / HIGH ( )13.8 13.8
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
1163.52
1144.95
787.62
462.14
281.40
     Software Services & Operating Revenues
608.30
946.33
534.77
448.99
281.40
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
552.36
192.01
246.76
12.42
     Processing Charges / ServiceIncome
2.87
6.62
6.08
0.72
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
1163.52
1144.95
787.62
462.14
281.40
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
3.31
3.37
3.61
4.95
7.20
     Electricity & Power
3.31
3.37
3.61
4.95
7.20
     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
113.29
154.46
155.25
174.34
194.50
     Salaries, Wages & Bonus
100.52
140.50
143.83
162.23
187.30
     Contributions to EPF & Pension Funds
7.76
9.71
10.27
9.80
     Wheeling & Transmission Charges recoverable
5.01
4.25
2.65
2.31
3.40
     Other Employees Cost
0.00
0.00
-1.50
0.00
3.80
Cost of Software developments
793.92
786.42
507.41
178.23
13.40
     Software Purchase
517.82
192.96
254.31
30.27
     Technical sub-contractors
0.00
     Training Expenses
0.90
     Software License cost
     Other software development expenses
276.10
593.46
253.10
147.95
12.50
Operating Expenses
6.28
8.20
8.02
7.48
1.80
     Repairs and Maintenance
5.57
7.53
6.25
6.40
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.71
0.67
1.77
1.07
1.80
General and Administration Expenses
49.61
43.23
37.79
58.20
66.70
     Rates & Taxes
0.10
     Insurance
1.55
0.26
1.56
1.84
1.20
     Printing and stationery
0.17
0.25
0.24
0.22
0.60
     Professional and legal fees
11.78
6.24
6.41
18.78
11.80
     Other Administration
20.18
22.36
15.82
22.81
35.40
Selling and Marketing Expenses
0.67
1.96
0.95
0.39
10.60
     Advertisement & Sales Promotion
0.67
1.96
0.95
0.39
6.70
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
3.90
Miscellaneous Expenses
6.94
6.38
3.07
3.33
17.60
     Bad debts /advances written off
0.74
14.50
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.40
     Losson foreign exchange fluctuations
0.00
0.47
0.58
1.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6.94
5.91
2.49
2.59
1.10
Less: Expenses Capitalised
Total Expenditure
974.02
1004.02
716.11
426.90
312.00
Operating Profit (Excl OI)
189.50
140.93
71.51
35.24
-30.50
Other Income
26.48
2.30
8.76
15.07
8.90
     Interest Received
3.89
2.30
4.22
6.58
1.80
     Dividend Received
     Profit on sale of Fixed Assets
4.62
0.39
     Profits on sale of Investments
     Provision Written Back
4.06
0.20
0.60
     Foreign Exchange Gains
17.89
8.25
     Others
0.08
0.00
0.10
0.05
6.40
Operating Profit
215.98
143.22
80.27
50.31
-21.60
Interest
35.07
20.81
25.15
24.83
1.30
     InterestonDebenture / Bonds
     Intereston Term Loan
1.79
0.52
3.24
     Intereston Fixed deposits
     Bank Charges etc
6.07
4.19
2.55
1.55
     Other Interest
27.22
16.11
22.60
20.04
1.30
PBDT
180.91
122.41
55.12
25.48
-23.00
Depreciation
58.60
57.93
12.04
12.71
18.80
Profit Before Taxation & Exceptional Items
122.31
64.48
43.08
12.77
-41.80
Exceptional Income / Expenses
-23.60
Profit Before Tax
122.31
64.48
43.08
12.77
-65.40
Provision for Tax
44.54
21.46
15.50
-4.89
-7.80
     Current Income Tax
34.37
22.87
8.78
2.74
     Deferred Tax
7.18
-1.37
3.29
-4.89
-7.80
     Other taxes
17.36
-2.77
10.02
-12.51
-7.80
Profit After Tax
77.77
43.02
27.58
17.66
-57.60
Extra items
Minority Interest
10.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
77.77
43.02
27.58
17.66
-47.50
Adjustments to PAT
-55.60
Profit Balance B/F
97.86
66.85
39.33
21.59
-104.60
Appropriations
175.63
109.87
66.91
39.25
-207.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
175.63
109.87
66.91
39.25
-207.70
Equity Dividend %
8.00
5.00
Earnings Per Share
4.00
2.00
2.00
1.00
-7.00
Adjusted EPS
4.00
2.00
2.00
1.00
-7.00

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