Profit & Loss

BODHTREE CONSULTING LTD.

NSE : NABSE : 539122ISIN CODE : INE104F01011Industry : IT - Software House : Bodhtree Consulting - MNC
BSE31.00-0.5 (-1.59 %)
PREV CLOSE ( ) 31.50
OPEN PRICE ( ) 32.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7279
TODAY'S LOW / HIGH ( )30.70 32.50
52 WK LOW / HIGH ( ) 24.153.7
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
1414.25
1163.52
1144.95
787.62
462.14
     Software Services & Operating Revenues
260.15
608.30
946.33
534.77
448.99
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
1153.87
552.36
192.01
246.76
12.42
     Processing Charges / ServiceIncome
0.23
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)
1414.25
1163.52
1144.95
787.62
462.14
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
2.86
3.31
3.37
3.61
4.95
     Electricity & Power
2.86
3.31
3.37
3.61
4.95
     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
59.52
113.29
154.46
155.25
174.34
     Salaries, Wages & Bonus
55.52
100.52
140.50
143.83
162.23
     Contributions to EPF & Pension Funds
3.07
7.76
9.71
10.27
9.80
     Wheeling & Transmission Charges recoverable
0.94
5.01
4.25
2.65
2.31
     Other Employees Cost
0.00
0.00
0.00
-1.50
0.00
Cost of Software developments
1150.53
793.92
786.42
507.41
178.23
     Software Purchase
1066.70
517.82
192.96
254.31
30.27
     Technical sub-contractors
0.00
     Training Expenses
     Software License cost
     Other software development expenses
83.84
276.10
593.46
253.10
147.95
Operating Expenses
6.92
6.28
8.20
8.02
7.48
     Repairs and Maintenance
6.73
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
0.19
0.71
0.67
1.77
1.07
General and Administration Expenses
30.10
49.61
43.23
37.79
58.20
     Rates & Taxes
     Insurance
0.88
1.55
0.26
1.56
1.84
     Printing and stationery
0.16
0.17
0.25
0.24
0.22
     Professional and legal fees
4.30
11.78
6.24
6.41
18.78
     Other Administration
14.94
20.17
22.36
15.82
22.81
Selling and Marketing Expenses
0.67
0.67
1.96
0.95
0.39
     Advertisement & Sales Promotion
0.67
0.67
1.96
0.95
0.39
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
101.60
6.28
6.38
3.07
3.33
     Bad debts /advances written off
0.74
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.23
0.47
0.58
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
101.60
6.06
5.91
2.49
2.59
Less: Expenses Capitalised
Total Expenditure
1352.20
973.36
1004.02
716.11
426.90
Operating Profit (Excl OI)
62.05
190.16
140.93
71.51
35.24
Other Income
100.13
26.48
2.30
8.76
15.07
     Interest Received
4.11
3.89
2.30
4.22
6.58
     Dividend Received
     Profit on sale of Fixed Assets
4.62
0.39
     Profits on sale of Investments
     Provision Written Back
4.06
0.20
     Foreign Exchange Gains
26.57
17.88
8.25
     Others
69.45
0.08
0.00
0.10
0.05
Operating Profit
162.18
216.64
143.22
80.27
50.31
Interest
27.69
35.07
20.81
25.15
24.83
     InterestonDebenture / Bonds
     Intereston Term Loan
1.31
1.79
0.52
3.24
     Intereston Fixed deposits
     Bank Charges etc
2.65
6.07
4.19
2.55
1.55
     Other Interest
23.73
27.22
16.11
22.60
20.04
PBDT
134.49
181.57
122.41
55.12
25.48
Depreciation
68.09
58.60
57.93
12.04
12.71
Profit Before Taxation & Exceptional Items
66.40
122.97
64.48
43.08
12.77
Exceptional Income / Expenses
Profit Before Tax
66.40
122.97
64.48
43.08
12.77
Provision for Tax
25.08
44.62
21.46
15.50
-4.89
     Current Income Tax
22.34
34.37
22.87
8.78
2.74
     Deferred Tax
1.84
7.18
-1.37
3.29
-4.89
     Other taxes
4.59
17.43
-2.77
10.02
-12.51
Profit After Tax
41.33
78.35
43.02
27.58
17.66
Extra items
-1.82
-0.58
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
39.50
77.77
43.02
27.58
17.66
Adjustments to PAT
Profit Balance B/F
157.58
97.86
66.85
39.33
21.59
Appropriations
197.08
175.63
109.87
66.91
39.25
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
197.08
175.63
109.87
66.91
39.25
Equity Dividend %
8.00
5.00
Earnings Per Share
2.00
4.00
2.00
2.00
1.00
Adjusted EPS
2.00
4.00
2.00
2.00
1.00

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