Profit & Loss

DATAMATICS GLOBAL SERVICES LTD.

NSE : DATAMATICSBSE : 532528ISIN CODE : INE365B01017Industry : IT - SoftwareHouse : Datamatics
BSE287.406.25 (+2.22 %)
PREV CLOSE ( ) 281.15
OPEN PRICE ( ) 285.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11065
TODAY'S LOW / HIGH ( )285.00 292.75
52 WK LOW / HIGH ( )170.55 382.4
NSE287.005.6 (+1.99 %)
PREV CLOSE( ) 281.40
OPEN PRICE ( ) 284.50
BID PRICE (QTY) 287.00 (114)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 112208
TODAY'S LOW / HIGH( ) 284.10 293.60
52 WK LOW / HIGH ( )170.55 382.4
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
11490.53
12033.24
11334.90
9102.69
8524.17
     Software Services & Operating Revenues
11490.53
12033.24
11334.90
9102.69
8524.17
     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)
11490.53
12033.24
11334.90
9102.69
8524.17
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
105.09
169.89
111.49
96.10
93.08
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
105.09
169.89
111.49
96.10
93.08
     Others raw material cost
210.18
339.78
222.98
192.20
186.16
Power & Fuel Cost
81.65
136.07
125.64
105.75
105.48
     Electricity & Power
80.85
133.45
123.49
103.71
103.89
     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
0.80
2.62
2.15
2.04
1.59
Employee Cost
7707.86
7750.70
6891.32
5668.85
5078.45
     Salaries, Wages & Bonus
7292.71
7233.03
6466.91
5303.64
4688.04
     Contributions to EPF & Pension Funds
298.56
291.40
248.82
215.23
226.66
     Wheeling & Transmission Charges recoverable
120.82
226.27
165.76
149.98
163.75
     Other Employees Cost
-4.23
0.00
9.83
0.00
0.00
Cost of Software developments
1102.17
1320.40
1299.93
1110.18
1096.04
     Software Purchase
0.00
     Technical sub-contractors
494.32
631.56
953.13
852.41
849.60
     Training Expenses
     Software License cost
     Other software development expenses
607.85
688.84
346.80
257.77
246.44
Operating Expenses
309.56
289.02
95.84
99.96
65.52
     Repairs and Maintenance
162.34
151.96
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
147.22
137.06
95.84
99.96
65.52
General and Administration Expenses
567.74
916.63
1207.60
1089.05
1053.34
     Rates & Taxes
23.03
35.50
35.68
21.46
27.68
     Insurance
29.84
31.62
29.87
26.89
30.92
     Printing and stationery
20.13
32.66
45.76
30.53
46.23
     Professional and legal fees
176.47
196.22
195.62
167.73
148.96
     Other Administration
224.04
464.93
652.10
647.86
599.73
Selling and Marketing Expenses
54.10
77.45
78.81
87.31
51.47
     Advertisement & Sales Promotion
51.47
49.87
1.20
70.28
36.93
     Commission, Brokerage & Discounts
67.27
9.75
9.32
     Freight outwards
2.63
27.58
10.34
7.28
5.22
     Other Selling Expenses
2.63
27.58
10.34
7.28
5.22
Miscellaneous Expenses
175.30
210.06
184.49
48.45
142.13
     Bad debts /advances written off
89.87
74.80
47.69
11.66
50.33
     Provision for doubtful debts
30.28
45.47
78.75
71.37
     Losson disposal of fixed assets(net)
0.90
0.17
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
16.51
     Other Miscellaneous Expenses
55.15
73.28
57.15
36.79
20.26
Less: Expenses Capitalised
Total Expenditure
10103.47
10870.22
9995.12
8305.65
7685.51
Operating Profit (Excl OI)
1387.06
1163.02
1339.78
797.04
838.66
Other Income
157.39
291.56
133.09
277.00
164.45
     Interest Received
26.01
4.01
2.30
8.41
13.85
     Dividend Received
0.76
3.71
5.14
0.50
5.83
     Profit on sale of Fixed Assets
1.17
0.82
0.94
     Profits on sale of Investments
21.04
26.63
18.27
36.25
32.80
     Provision Written Back
9.69
10.12
24.97
32.68
     Foreign Exchange Gains
21.04
152.63
24.88
180.60
100.89
     Others
77.68
93.64
57.53
17.62
11.08
Operating Profit
1544.45
1454.58
1472.87
1074.04
1003.11
Interest
46.94
60.01
73.99
49.71
56.80
     InterestonDebenture / Bonds
     Intereston Term Loan
25.62
20.26
39.82
27.95
     Intereston Fixed deposits
     Bank Charges etc
20.26
22.24
27.75
13.99
14.78
     Other Interest
1.06
17.51
6.42
7.77
42.02
PBDT
1497.51
1394.57
1398.88
1024.33
946.31
Depreciation
394.81
369.97
260.35
203.30
241.96
Profit Before Taxation & Exceptional Items
1102.70
1024.60
1138.53
821.03
704.35
Exceptional Income / Expenses
-13.43
-157.72
-32.88
Profit Before Tax
1089.27
866.88
1138.53
821.03
671.47
Provision for Tax
253.52
261.84
302.76
128.86
52.97
     Current Income Tax
302.32
240.16
295.18
115.38
163.93
     Deferred Tax
-60.68
14.66
11.26
15.66
-107.64
     Other taxes
-109.48
36.34
18.84
29.14
-218.60
Profit After Tax
835.75
605.04
835.77
692.17
618.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-42.65
20.37
-99.68
-74.18
12.22
Share of Associate
4.36
12.03
8.98
22.86
21.12
Other Consolidated Items
Consolidated Net Profit
797.46
637.44
745.07
640.85
651.84
Adjustments to PAT
Profit Balance B/F
4461.72
3992.59
3290.81
2637.21
1893.43
Appropriations
5259.18
4630.03
4035.88
3278.06
2545.27
     General Reserves
     Proposed Equity Dividend
17.74
     Corporate dividend tax
3.03
     Other Appropriation
5259.18
4630.03
4032.85
3278.06
2527.53
Equity Dividend %
20.00
15.00
15.00
Earnings Per Share
13.53
10.81
12.64
10.87
11.06
Adjusted EPS
13.53
10.81
12.64
10.87
11.06

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