Profit & Loss

DANLAW TECHNOLOGIES INDIA LTD.

NSE : NABSE : 532329ISIN CODE : INE310B01013Industry : IT - SoftwareHouse : Private
BSE220.302.85 (+1.31 %)
PREV CLOSE ( ) 217.45
OPEN PRICE ( ) 214.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2517
TODAY'S LOW / HIGH ( )214.00 222.00
52 WK LOW / HIGH ( ) 65.7395.95
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
988.80
548.50
547.05
195.81
130.19
     Software Services & Operating Revenues
988.80
548.50
547.05
195.81
130.19
     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)
988.80
548.50
547.05
195.81
130.19
EXPENDITURE :
Stock Adjustments
0.78
-9.64
8.55
1.08
1.83
Raw Material Consumed
638.45
308.32
287.48
68.28
16.19
     Opening Raw Materials
81.70
94.39
16.20
0.95
0.62
     Purchases Raw Materials
682.50
293.86
364.26
77.89
6.32
     Closing Raw Materials
126.01
81.70
94.39
16.20
0.95
     Other Direct Purchases / Brought in cost
0.27
1.77
1.41
5.63
10.20
     Others raw material cost
0.53
3.55
2.81
11.25
20.40
Power & Fuel Cost
10.68
8.98
6.64
1.36
1.31
     Electricity & Power
10.68
8.98
6.64
1.36
1.31
     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
186.16
192.25
173.98
84.10
78.08
     Salaries, Wages & Bonus
159.47
148.07
148.06
74.35
69.53
     Contributions to EPF & Pension Funds
15.96
13.58
13.58
5.97
5.48
     Wheeling & Transmission Charges recoverable
10.74
12.34
12.34
3.77
3.07
     Other Employees Cost
0.00
18.26
0.00
0.00
0.00
Cost of Software developments
0.79
3.32
2.17
1.51
1.18
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
0.79
3.32
2.17
1.51
1.18
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
32.30
27.35
24.22
2.73
2.57
     Repairs and Maintenance
21.66
18.59
14.43
2.73
2.52
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
10.64
8.76
9.79
0.00
0.05
General and Administration Expenses
36.42
35.87
33.88
20.68
14.64
     Rates & Taxes
1.60
1.26
1.54
1.02
0.61
     Insurance
0.86
0.54
0.48
0.25
0.11
     Printing and stationery
0.60
0.83
0.80
0.38
0.29
     Professional and legal fees
8.55
9.66
7.02
4.11
0.58
     Other Administration
17.37
15.52
14.16
7.93
6.60
Selling and Marketing Expenses
20.86
18.74
14.50
0.46
0.67
     Advertisement & Sales Promotion
20.63
18.30
13.02
0.08
0.35
     Commission, Brokerage & Discounts
     Freight outwards
0.23
0.44
1.49
0.38
0.33
     Other Selling Expenses
0.23
0.44
1.49
0.38
0.33
Miscellaneous Expenses
1.42
4.64
2.34
0.73
1.74
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.40
3.91
0.34
0.43
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.02
0.73
2.00
0.73
1.32
Less: Expenses Capitalised
Total Expenditure
927.87
589.84
553.75
180.93
118.23
Operating Profit (Excl OI)
60.93
-41.34
-6.71
14.88
11.96
Other Income
15.40
12.32
8.54
7.28
10.92
     Interest Received
1.93
2.14
3.49
5.75
10.87
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
4.09
3.33
1.53
     Others
9.38
10.18
1.72
0.00
0.05
Operating Profit
76.33
-29.03
1.83
22.16
22.87
Interest
10.32
5.56
2.02
0.23
0.23
     InterestonDebenture / Bonds
     Intereston Term Loan
0.02
     Intereston Fixed deposits
     Bank Charges etc
1.34
1.19
1.81
0.17
     Other Interest
8.98
4.37
0.21
0.06
0.21
PBDT
66.01
-34.59
-0.19
21.93
22.64
Depreciation
39.38
32.04
11.22
1.87
1.92
Profit Before Taxation & Exceptional Items
26.63
-66.63
-11.41
20.06
20.72
Exceptional Income / Expenses
Profit Before Tax
26.63
-66.63
-11.41
20.06
20.72
Provision for Tax
10.65
-14.59
-2.30
5.70
36.45
     Current Income Tax
8.96
0.89
1.45
4.37
4.48
     Deferred Tax
-1.16
-14.88
-8.13
1.33
31.97
     Other taxes
0.52
-30.36
-11.88
2.67
63.94
Profit After Tax
15.98
-52.04
-9.11
14.36
-15.73
Extra items
Minority Interest
-12.88
6.69
4.24
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3.10
-45.35
-4.87
14.36
-15.73
Adjustments to PAT
Profit Balance B/F
-95.40
-50.05
-45.90
-60.83
-44.55
Appropriations
-92.30
-95.40
-50.77
-46.47
-60.28
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-92.30
-95.40
-50.77
-46.47
-60.28
Equity Dividend %
Earnings Per Share
0.84
-12.23
-1.31
3.87
-4.23
Adjusted EPS
0.84
-12.23
-1.31
3.87
-4.23

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