Profit & Loss

FCS SOFTWARE SOLUTIONS LTD.

NSE : FCSSOFTBSE : 532666ISIN CODE : INE512B01022Industry : IT - SoftwareHouse : Private
BSE3.660.04 (+1.1 %)
PREV CLOSE ( ) 3.62
OPEN PRICE ( ) 3.64
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5675255
TODAY'S LOW / HIGH ( )3.61 3.74
52 WK LOW / HIGH ( )1.84 6.69
NSE3.650.05 (+1.39 %)
PREV CLOSE( ) 3.60
OPEN PRICE ( ) 3.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3.65 (21527)
VOLUME 8966469
TODAY'S LOW / HIGH( ) 3.60 3.75
52 WK LOW / HIGH ( )1.85 6.65
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
349.14
346.17
340.59
373.31
404.04
     Software Services & Operating Revenues
267.07
265.46
266.55
290.45
364.11
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
82.07
80.71
74.03
82.86
39.92
Less: Excise Duty
Operating Income (Net)
349.14
346.17
340.59
373.31
404.04
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
12.17
9.10
9.10
12.89
17.77
     Electricity & Power
12.17
9.10
9.10
12.89
17.77
     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
218.51
224.97
205.88
200.89
190.10
     Salaries, Wages & Bonus
209.14
217.72
200.26
193.72
182.21
     Contributions to EPF & Pension Funds
4.37
3.24
2.76
2.98
2.35
     Wheeling & Transmission Charges recoverable
5.00
4.01
2.86
4.19
5.53
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
1.32
1.29
0.88
6.12
85.50
     Software Purchase
     Technical sub-contractors
0.10
6.12
82.99
     Training Expenses
     Software License cost
2.52
     Other software development expenses
1.32
1.19
0.88
0.00
0.00
Operating Expenses
1.54
1.75
1.98
     Repairs and Maintenance
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
1.54
1.75
1.98
0.00
0.00
General and Administration Expenses
59.74
51.67
66.45
85.23
76.43
     Rates & Taxes
     Insurance
1.41
1.46
1.31
     Printing and stationery
     Professional and legal fees
20.10
22.95
27.34
24.04
13.78
     Other Administration
34.68
26.10
37.33
61.19
62.64
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
90.80
0.30
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
0.00
90.80
0.30
Less: Expenses Capitalised
Total Expenditure
293.28
288.76
284.29
395.93
370.10
Operating Profit (Excl OI)
55.86
57.41
56.30
-22.62
33.93
Other Income
22.16
18.83
26.97
34.14
22.50
     Interest Received
21.91
18.34
24.74
23.27
19.97
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.03
0.56
     Others
0.25
0.46
2.23
10.87
1.97
Operating Profit
78.02
76.24
83.27
11.52
56.43
Interest
17.41
22.87
23.24
28.77
10.55
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.33
0.59
0.25
0.93
2.60
     Other Interest
17.07
22.28
22.99
27.84
7.94
PBDT
60.62
53.37
60.03
-17.25
45.88
Depreciation
41.96
38.57
46.15
181.98
1694.84
Profit Before Taxation & Exceptional Items
18.66
14.80
13.88
-199.24
-1648.96
Exceptional Income / Expenses
3.18
-10.79
-129.62
-30.63
Profit Before Tax
21.88
3.98
-115.74
-229.86
-1648.96
Provision for Tax
7.28
4.50
7.51
8.16
8.12
     Current Income Tax
7.06
2.49
6.10
8.19
4.96
     Deferred Tax
0.22
2.02
1.41
-0.02
3.16
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.60
-0.52
-123.25
-238.03
-1657.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
0.03
Other Consolidated Items
-1.78
-66.12
Consolidated Net Profit
14.60
-0.52
-123.22
-239.81
-1723.20
Adjustments to PAT
Profit Balance B/F
-3101.09
-3100.21
-2976.34
-3662.49
-1938.78
Appropriations
-3086.49
-3100.73
-3099.56
-3902.29
-3661.98
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-3086.49
-3100.73
-3099.56
-3902.29
-3661.98
Equity Dividend %
Earnings Per Share
0.01
0.00
-0.07
-0.14
-1.01
Adjusted EPS
0.01
0.00
-0.07
-0.14
-1.01

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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.