Profit & Loss

ECLERX SERVICES LTD.

NSE : ECLERXBSE : 532927ISIN CODE : INE738I01010Industry : IT Software ProductsHouse : eClerx
BSE2129.20-4.8 (-0.22 %)
PREV CLOSE ( ) 2134.00
OPEN PRICE ( ) 2165.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10021
TODAY'S LOW / HIGH ( )2098.95 2173.45
52 WK LOW / HIGH ( )717.6 2619
NSE2130.551.05 (+0.05 %)
PREV CLOSE( ) 2129.50
OPEN PRICE ( ) 2130.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2130.55 (1)
VOLUME 41425
TODAY'S LOW / HIGH( ) 2125.00 2173.30
52 WK LOW / HIGH ( )718.1 2620.8
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
15644.91
14375.71
14305.93
13650.62
13300.33
     Software Services & Operating Revenues
15644.91
14360.38
13980.31
13543.45
13300.33
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
15.33
325.62
107.17
0.00
Less: Excise Duty
Operating Income (Net)
15644.91
14375.71
14305.93
13650.62
13300.33
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
16.91
17.47
17.99
19.20
21.77
     Opening Raw Materials
3.04
3.59
4.38
2.46
4.55
     Purchases Raw Materials
17.06
16.92
17.20
21.12
19.68
     Closing Raw Materials
3.19
3.04
3.59
4.38
2.46
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
87.47
93.57
106.43
93.73
100.16
     Electricity & Power
87.47
93.57
106.43
93.73
100.16
     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
8853.10
8542.62
7868.94
6924.56
5935.06
     Salaries, Wages & Bonus
8338.85
8078.74
7412.66
6475.58
5623.21
     Contributions to EPF & Pension Funds
368.43
356.19
328.46
272.28
248.21
     Wheeling & Transmission Charges recoverable
62.55
39.98
38.19
37.18
34.95
     Other Employees Cost
83.27
67.71
89.63
139.52
28.69
Cost of Software developments
531.02
554.44
714.12
701.24
540.51
     Software Purchase
     Technical sub-contractors
531.02
554.44
714.12
701.24
540.51
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
270.87
277.86
270.27
248.15
36.97
     Repairs and Maintenance
42.35
51.67
45.01
37.23
36.97
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
228.52
226.19
225.26
210.92
0.00
General and Administration Expenses
1103.75
1442.47
2045.45
1801.44
1799.13
     Rates & Taxes
21.86
21.04
36.60
16.06
23.22
     Insurance
34.66
21.53
19.97
16.59
16.43
     Printing and stationery
3.64
8.88
63.80
10.25
190.45
     Professional and legal fees
394.10
300.71
276.55
270.85
249.67
     Other Administration
439.58
865.25
1021.22
949.18
818.86
Selling and Marketing Expenses
63.13
79.43
79.77
76.66
78.73
     Advertisement & Sales Promotion
50.34
66.99
57.12
51.29
63.43
     Commission, Brokerage & Discounts
     Freight outwards
12.79
12.44
22.65
25.37
15.30
     Other Selling Expenses
12.79
12.44
22.65
25.37
15.30
Miscellaneous Expenses
226.89
119.21
114.48
111.18
178.03
     Bad debts /advances written off
1.73
11.70
5.23
12.86
     Provision for doubtful debts
1.04
9.12
3.20
9.22
     Losson disposal of fixed assets(net)
3.56
12.93
0.58
0.56
     Losson foreign exchange fluctuations
88.69
90.89
     Losson sale of non-trade current investments
2.16
     Other Miscellaneous Expenses
131.87
85.46
106.05
88.52
84.42
Less: Expenses Capitalised
Total Expenditure
11153.14
11127.07
11217.45
9976.16
8690.36
Operating Profit (Excl OI)
4491.77
3248.64
3088.48
3674.46
4609.97
Other Income
344.54
467.05
485.92
402.31
282.00
     Interest Received
101.61
143.60
257.35
142.65
125.97
     Dividend Received
0.06
66.66
97.48
149.79
133.21
     Profit on sale of Fixed Assets
5.72
0.22
     Profits on sale of Investments
224.51
13.32
14.49
0.81
     Provision Written Back
     Foreign Exchange Gains
109.22
99.74
59.75
     Others
12.64
134.25
16.64
49.31
22.82
Operating Profit
4836.31
3715.69
3574.40
4076.77
4891.97
Interest
214.20
201.55
12.74
11.72
15.68
     InterestonDebenture / Bonds
     Intereston Term Loan
2.85
0.39
0.40
0.25
     Intereston Fixed deposits
     Bank Charges etc
11.43
13.45
12.35
11.32
15.43
     Other Interest
199.92
188.10
0.00
0.00
0.00
PBDT
4622.11
3514.14
3561.66
4065.05
4876.29
Depreciation
815.93
708.95
446.92
482.42
517.96
Profit Before Taxation & Exceptional Items
3806.18
2805.19
3114.74
3582.63
4358.33
Exceptional Income / Expenses
212.59
Profit Before Tax
3806.18
2805.19
3114.74
3795.22
4358.33
Provision for Tax
977.97
715.47
831.73
895.80
819.03
     Current Income Tax
1023.57
727.11
928.36
1016.37
1013.93
     Deferred Tax
-53.38
-7.73
-79.88
-96.77
-188.13
     Other taxes
-98.98
-19.37
-176.51
-217.34
-383.03
Profit After Tax
2828.21
2089.72
2283.01
2899.42
3539.30
Extra items
Minority Interest
-2.60
0.11
-0.38
0.42
0.97
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2825.61
2089.83
2282.63
2899.84
3540.27
Adjustments to PAT
Profit Balance B/F
12878.67
13323.44
11095.41
10673.87
7657.43
Appropriations
15704.28
15413.27
13378.04
13573.71
11197.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
15704.28
15413.27
13378.04
13573.71
11197.70
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
83.09
57.89
60.40
76.03
89.15
Adjusted EPS
83.09
57.89
60.40
76.03
89.15

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