Profit & Loss

EDSERV SOFTSYSTEMS LTD.

NSE : NABSE : 533055ISIN CODE : INE889J01019Industry : IT - EducationHouse : Private
BSE2.070 (0 %)
PREV CLOSE ( ) 2.07
OPEN PRICE ( ) 2.15
BID PRICE (QTY) 2.07 (106)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 51345
TODAY'S LOW / HIGH ( )2.07 2.23
52 WK LOW / HIGH ( ) 2.042.23
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
Operating Income
857.18
1218.22
521.19
81.98
     Software Services & Operating Revenues
311.60
165.99
27.25
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
0.71
117.14
78.05
41.81
     Processing Charges / ServiceIncome
     Other Operational Income
856.47
789.48
277.16
12.92
Less: Excise Duty
Operating Income (Net)
857.18
1218.22
521.19
81.98
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
1.92
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1.92
     Others raw material cost
0.00
0.00
0.00
3.84
Power & Fuel Cost
1.19
1.04
0.73
0.29
     Electricity & Power
1.19
1.04
0.73
0.29
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
64.72
87.20
11.91
5.14
     Salaries, Wages & Bonus
61.39
85.61
     Contributions to EPF & Pension Funds
1.16
0.79
     Wheeling & Transmission Charges recoverable
0.01
     Other Employees Cost
2.17
0.80
11.91
5.14
Cost of Software developments
515.73
150.33
     Software Purchase
515.73
150.33
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
4.17
3.94
2.07
0.51
     Repairs and Maintenance
4.17
3.94
2.07
0.51
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
295.70
282.13
50.83
10.00
     Rates & Taxes
     Insurance
     Printing and stationery
2.53
1.06
1.86
2.58
     Professional and legal fees
5.23
6.88
5.32
1.95
     Other Administration
280.57
267.54
39.75
3.26
Selling and Marketing Expenses
29.68
63.64
5.84
0.64
     Advertisement & Sales Promotion
29.68
63.64
5.84
0.64
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
548.53
195.06
47.50
16.11
     Bad debts /advances written off
544.92
191.50
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.61
3.56
47.50
16.11
Less: Expenses Capitalised
Total Expenditure
944.00
1148.73
269.21
34.60
Operating Profit (Excl OI)
-86.82
69.49
251.98
47.38
Other Income
175.35
3.48
5.64
3.85
     Interest Received
8.68
3.48
5.64
1.31
     Dividend Received
     Profit on sale of Fixed Assets
2.50
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
166.67
0.00
0.00
0.04
Operating Profit
88.53
72.97
257.62
51.23
Interest
9.03
3.96
4.45
0.98
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
4.26
0.61
0.11
0.11
     Other Interest
4.77
3.35
4.34
0.88
PBDT
79.49
69.01
253.17
50.24
Depreciation
50.87
18.00
15.01
2.62
Profit Before Taxation & Exceptional Items
28.62
51.01
238.16
47.63
Exceptional Income / Expenses
Profit Before Tax
28.62
51.01
238.16
47.63
Provision for Tax
92.98
33.47
57.96
10.71
     Current Income Tax
7.08
13.33
43.66
5.88
     Deferred Tax
85.90
20.14
14.31
4.79
     Other taxes
0.00
0.00
0.00
0.04
Profit After Tax
-64.36
17.54
180.20
36.91
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-64.36
17.54
180.20
36.91
Adjustments to PAT
Profit Balance B/F
161.80
144.26
24.22
16.35
Appropriations
97.44
161.80
204.42
53.26
     General Reserves
18.02
     Proposed Equity Dividend
36.02
12.01
     Corporate dividend tax
6.12
2.04
     Other Appropriation
97.44
161.80
144.26
39.22
Equity Dividend %
30.00
10.00
Earnings Per Share
-2.45
1.13
15.01
3.07
Adjusted EPS
-2.45
1.13
15.01
3.07

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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.