Profit & Loss

ECLERX SERVICES LTD.

NSE : ECLERXBSE : 532927ISIN CODE : INE738I01010Industry : BPO/ITeSHouse : eClerx
BSE728.503 (+0.41 %)
PREV CLOSE ( ) 725.50
OPEN PRICE ( ) 725.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6215
TODAY'S LOW / HIGH ( )721.40 734.00
52 WK LOW / HIGH ( )323.15 814.65
NSE728.904.25 (+0.59 %)
PREV CLOSE( ) 724.65
OPEN PRICE ( ) 725.10
BID PRICE (QTY) 728.90 (14)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 54020
TODAY'S LOW / HIGH( ) 722.00 734.80
52 WK LOW / HIGH ( )320 812
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
14376.00
14306.00
13651.00
13300.00
13143.00
     Software Services & Operating Revenues
14360.00
13980.00
13543.00
13300.00
13143.00
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
15.00
326.00
107.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
14376.00
14306.00
13651.00
13300.00
13143.00
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
17.00
18.00
19.00
22.00
27.00
     Opening Raw Materials
4.00
4.00
2.00
5.00
     Purchases Raw Materials
17.00
17.00
21.00
20.00
31.00
     Closing Raw Materials
3.00
4.00
4.00
2.00
5.00
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
31.00
Power & Fuel Cost
94.00
106.00
94.00
100.00
114.00
     Electricity & Power
94.00
106.00
94.00
100.00
114.00
     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
8543.00
7869.00
6925.00
5935.00
5731.00
     Salaries, Wages & Bonus
8079.00
7413.00
6476.00
5623.00
5390.00
     Contributions to EPF & Pension Funds
356.00
328.00
272.00
248.00
222.00
     Wheeling & Transmission Charges recoverable
40.00
38.00
37.00
35.00
40.00
     Other Employees Cost
68.00
90.00
140.00
29.00
79.00
Cost of Software developments
554.00
714.00
701.00
541.00
519.00
     Software Purchase
0.00
     Technical sub-contractors
554.00
714.00
701.00
541.00
519.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
278.00
270.00
248.00
37.00
28.00
     Repairs and Maintenance
52.00
45.00
37.00
37.00
28.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
226.00
225.00
211.00
0.00
0.00
General and Administration Expenses
1442.00
2045.00
1801.00
1799.00
1758.00
     Rates & Taxes
21.00
37.00
16.00
23.00
21.00
     Insurance
22.00
20.00
17.00
16.00
16.00
     Printing and stationery
91.00
64.00
10.00
190.00
152.00
     Professional and legal fees
218.00
277.00
271.00
250.00
229.00
     Other Administration
865.00
1021.00
949.00
819.00
851.00
Selling and Marketing Expenses
79.00
80.00
77.00
79.00
71.00
     Advertisement & Sales Promotion
67.00
57.00
51.00
63.00
59.00
     Commission, Brokerage & Discounts
     Freight outwards
12.00
23.00
25.00
15.00
12.00
     Other Selling Expenses
12.00
23.00
25.00
15.00
12.00
Miscellaneous Expenses
119.00
114.00
111.00
178.00
87.00
     Bad debts /advances written off
12.00
5.00
13.00
0.00
     Provision for doubtful debts
9.00
3.00
9.00
     Losson disposal of fixed assets(net)
13.00
1.00
1.00
7.00
     Losson foreign exchange fluctuations
91.00
     Losson sale of non-trade current investments
2.00
     Other Miscellaneous Expenses
85.00
106.00
89.00
84.00
80.00
Less: Expenses Capitalised
Total Expenditure
11127.00
11217.00
9976.00
8690.00
8334.00
Operating Profit (Excl OI)
3249.00
3088.00
3674.00
4610.00
4809.00
Other Income
467.00
486.00
402.00
282.00
369.00
     Interest Received
144.00
257.00
143.00
126.00
47.00
     Dividend Received
67.00
97.00
150.00
133.00
52.00
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
135.00
14.00
1.00
8.00
     Provision Written Back
     Foreign Exchange Gains
109.00
100.00
60.00
258.00
     Others
13.00
17.00
49.00
23.00
5.00
Operating Profit
3716.00
3574.00
4077.00
4892.00
5179.00
Interest
202.00
13.00
12.00
16.00
11.00
     InterestonDebenture / Bonds
     Intereston Term Loan
0.00
0.00
0.00
0.00
     Intereston Fixed deposits
     Bank Charges etc
13.00
12.00
11.00
15.00
11.00
     Other Interest
188.00
0.00
0.00
0.00
0.00
PBDT
3514.00
3562.00
4065.00
4876.00
5168.00
Depreciation
709.00
447.00
482.00
518.00
565.00
Profit Before Taxation & Exceptional Items
2805.00
3115.00
3583.00
4358.00
4602.00
Exceptional Income / Expenses
213.00
Profit Before Tax
2805.00
3115.00
3795.00
4358.00
4602.00
Provision for Tax
715.00
832.00
896.00
819.00
1185.00
     Current Income Tax
727.00
928.00
1016.00
1014.00
1075.00
     Deferred Tax
-8.00
-80.00
-97.00
-188.00
112.00
     Other taxes
-19.00
-177.00
-217.00
-383.00
222.00
Profit After Tax
2090.00
2283.00
2899.00
3539.00
3417.00
Extra items
Minority Interest
0.00
0.00
0.00
1.00
-2.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2090.00
2283.00
2900.00
3540.00
3415.00
Adjustments to PAT
Profit Balance B/F
13323.00
11095.00
10674.00
7657.00
5544.00
Appropriations
15413.00
13378.00
13574.00
11198.00
8959.00
     General Reserves
     Proposed Equity Dividend
41.00
     Corporate dividend tax
1241.00
     Other Appropriation
15413.00
13378.00
13574.00
11198.00
7677.00
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
58.00
60.00
76.00
89.00
84.00
Adjusted EPS
58.00
60.00
76.00
89.00
84.00

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