Profit & Loss

ECLERX SERVICES LTD.

NSE : ECLERXBSE : 532927ISIN CODE : INE738I01010Industry : IT Software ProductsHouse : eClerx
BSE2431.90-26.8 (-1.09 %)
PREV CLOSE ( ) 2458.70
OPEN PRICE ( ) 2484.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 574
TODAY'S LOW / HIGH ( )2421.05 2484.85
52 WK LOW / HIGH ( )1272 2825
NSE2442.75-18.6 (-0.76 %)
PREV CLOSE( ) 2461.35
OPEN PRICE ( ) 2451.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2442.75 (134)
VOLUME 36272
TODAY'S LOW / HIGH( ) 2380.00 2479.45
52 WK LOW / HIGH ( )1272 2828
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
26478.97
21603.45
15644.91
14375.71
14305.93
     Software Services & Operating Revenues
26487.06
21593.33
15644.91
14360.38
13980.31
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
-8.09
10.12
0.00
15.33
325.62
Less: Excise Duty
Operating Income (Net)
26478.97
21603.45
15644.91
14375.71
14305.93
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
133.79
96.09
87.47
93.57
106.43
     Electricity & Power
133.79
96.09
87.47
93.57
106.43
     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
15095.25
11955.37
8853.10
8542.62
7868.94
     Salaries, Wages & Bonus
14335.01
11233.19
8338.85
8078.74
7412.66
     Contributions to EPF & Pension Funds
507.24
470.12
21.32
356.19
328.46
     Wheeling & Transmission Charges recoverable
92.40
130.86
62.55
39.98
38.19
     Other Employees Cost
160.60
121.20
430.38
67.71
89.63
Cost of Software developments
1106.35
824.83
531.02
554.44
714.12
     Software Purchase
     Technical sub-contractors
1106.35
824.83
531.02
554.44
714.12
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
315.35
361.58
287.78
295.33
288.26
     Repairs and Maintenance
30.17
99.24
42.35
51.67
45.01
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
285.18
262.34
245.43
243.66
243.25
General and Administration Expenses
2092.22
1481.29
1103.75
1442.47
2045.45
     Rates & Taxes
36.52
13.78
21.86
21.04
36.60
     Insurance
55.03
51.02
34.66
21.53
19.97
     Printing and stationery
6.38
5.29
3.64
8.88
63.80
     Professional and legal fees
791.55
619.61
394.94
300.71
276.55
     Other Administration
939.32
550.73
438.74
865.25
1021.22
Selling and Marketing Expenses
424.59
200.34
63.13
79.43
79.77
     Advertisement & Sales Promotion
404.90
176.07
50.34
66.99
57.12
     Commission, Brokerage & Discounts
     Freight outwards
19.69
24.27
12.79
12.44
22.65
     Other Selling Expenses
19.69
24.27
12.79
12.44
22.65
Miscellaneous Expenses
79.95
65.71
226.89
119.21
114.48
     Bad debts /advances written off
1.22
1.73
11.70
5.23
     Provision for doubtful debts
6.72
3.80
1.04
9.12
3.20
     Losson disposal of fixed assets(net)
0.45
2.33
73.79
12.93
     Losson foreign exchange fluctuations
88.69
     Losson sale of non-trade current investments
2.82
15.83
     Other Miscellaneous Expenses
72.78
55.54
61.64
85.46
90.22
Less: Expenses Capitalised
Total Expenditure
19247.50
14985.21
11153.14
11127.07
11217.45
Operating Profit (Excl OI)
7231.47
6618.24
4491.77
3248.64
3088.48
Other Income
660.47
246.18
344.54
467.05
485.92
     Interest Received
87.75
66.09
101.54
143.60
257.35
     Dividend Received
0.06
66.66
97.48
     Profit on sale of Fixed Assets
4.69
1.28
0.22
     Profits on sale of Investments
106.84
57.24
224.51
13.32
14.49
     Provision Written Back
     Foreign Exchange Gains
340.91
82.82
109.22
99.74
     Others
120.28
38.75
18.43
134.25
16.64
Operating Profit
7891.94
6864.42
4836.31
3715.69
3574.40
Interest
221.90
227.62
214.20
201.55
12.74
     InterestonDebenture / Bonds
     Intereston Term Loan
0.25
2.85
0.39
     Intereston Fixed deposits
     Bank Charges etc
10.28
12.42
11.43
13.45
12.35
     Other Interest
211.37
215.20
199.92
188.10
0.00
PBDT
7670.04
6636.80
4622.11
3514.14
3561.66
Depreciation
1140.14
1031.93
815.93
708.95
446.92
Profit Before Taxation & Exceptional Items
6529.90
5604.87
3806.18
2805.19
3114.74
Exceptional Income / Expenses
Profit Before Tax
6529.90
5604.87
3806.18
2805.19
3114.74
Provision for Tax
1638.09
1427.29
977.97
715.47
831.73
     Current Income Tax
1712.00
1491.34
1031.35
727.11
928.36
     Deferred Tax
-103.15
-69.94
-53.38
-7.73
-79.88
     Other taxes
29.24
5.89
0.00
-3.91
-16.75
Profit After Tax
4891.81
4177.58
2828.21
2089.72
2283.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.61
-3.57
-2.60
0.11
-0.38
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4888.20
4174.01
2825.61
2089.83
2282.63
Adjustments to PAT
Profit Balance B/F
14795.37
14376.89
12878.67
13323.44
11095.41
Appropriations
19683.57
18550.90
15704.28
15413.27
13378.04
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
19683.57
18550.90
15704.28
15413.27
13378.04
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
101.77
126.11
83.09
57.89
60.40
Adjusted EPS
101.77
84.07
55.39
38.59
40.27

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.