Profit & Loss

ENCORE SOFTWARE LTD.

NSE : NABSE : 531750ISIN CODE : INE103B01012Industry : IT - SoftwareHouse : Private
BSE7.100 (0 %)
PREV CLOSE ( ) 7.10
OPEN PRICE ( ) 7.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 5.31 (1980)
VOLUME 1
TODAY'S LOW / HIGH ( )7.10 7.10
52 WK LOW / HIGH ( ) 7.17.1
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
0.00
24.31
41.67
     Software Services & Operating Revenues
24.06
41.09
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
0.25
     Other Operational Income
0.00
0.00
0.00
0.00
0.58
Less: Excise Duty
Operating Income (Net)
0.00
24.31
41.67
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
0.13
0.29
     Electricity & Power
0.13
0.29
     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
0.03
0.07
0.04
11.28
20.99
     Salaries, Wages & Bonus
11.14
20.77
     Contributions to EPF & Pension Funds
0.10
0.09
     Wheeling & Transmission Charges recoverable
0.03
0.07
0.04
0.04
0.12
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
     Software Purchase
0.00
     Technical sub-contractors
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.14
0.17
     Repairs and Maintenance
0.00
0.00
0.00
0.14
0.17
     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
0.00
General and Administration Expenses
0.27
0.50
0.33
1.87
2.75
     Rates & Taxes
0.00
0.02
0.01
0.05
     Insurance
0.02
0.00
0.53
0.49
     Printing and stationery
0.02
0.04
0.02
0.03
0.05
     Professional and legal fees
0.10
0.13
0.15
0.38
0.43
     Other Administration
0.14
0.31
0.14
0.26
0.41
Selling and Marketing Expenses
     Advertisement & Sales Promotion
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.01
0.31
0.01
0.05
9.04
     Bad debts /advances written off
0.01
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
8.58
     Other Miscellaneous Expenses
0.01
0.31
0.01
0.05
0.45
Less: Expenses Capitalised
Total Expenditure
0.31
0.88
0.39
13.47
33.25
Operating Profit (Excl OI)
-0.31
-0.88
-0.39
10.84
8.42
Other Income
10.49
5.06
8.29
13.76
9.49
     Interest Received
0.00
0.00
0.01
0.00
0.87
     Dividend Received
     Profit on sale of Fixed Assets
0.01
     Profits on sale of Investments
2.95
     Provision Written Back
2.68
10.81
0.01
     Foreign Exchange Gains
     Others
10.49
5.05
5.60
0.00
8.59
Operating Profit
10.19
4.17
7.90
24.60
17.91
Interest
33.25
30.19
26.69
24.01
22.01
     InterestonDebenture / Bonds
     Intereston Term Loan
33.24
30.19
26.69
23.95
21.81
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.00
0.01
0.01
0.06
0.20
PBDT
-23.06
-26.02
-18.80
0.59
-4.10
Depreciation
0.12
0.25
Profit Before Taxation & Exceptional Items
-23.06
-26.02
-18.80
0.47
-4.35
Exceptional Income / Expenses
Profit Before Tax
-23.06
-26.02
-18.80
0.47
-4.35
Provision for Tax
3.79
5.69
     Current Income Tax
3.79
6.07
     Deferred Tax
-0.37
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-23.06
-26.02
-18.80
-3.31
-10.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.15
-5.93
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-23.06
-26.02
-18.80
-7.46
-15.96
Adjustments to PAT
25.68
Profit Balance B/F
-447.81
-421.79
-402.99
-402.24
-386.27
Appropriations
-470.87
-447.81
-421.79
-384.02
-402.24
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-470.87
-447.81
-421.79
-384.02
-402.24
Equity Dividend %
Earnings Per Share
-3.56
-4.02
-2.90
-1.15
-2.47
Adjusted EPS
-3.56
-4.02
-2.90
-1.15
-2.47

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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.