Profit & Loss

GENESYS INTERNATIONAL CORPORATION LTD.

NSE : GENESYSBSE : 506109ISIN CODE : INE727B01026Industry : IT - SoftwareHouse : Genesys International Corporation - MNC
BSE614.5011.5 (+1.91 %)
PREV CLOSE ( ) 603.00
OPEN PRICE ( ) 628.90
BID PRICE (QTY) 605.05 (10)
OFFER PRICE (QTY) 614.50 (2)
VOLUME 57
TODAY'S LOW / HIGH ( )599.00 628.90
52 WK LOW / HIGH ( )122.7 669.85
NSE600.205.55 (+0.93 %)
PREV CLOSE( ) 594.65
OPEN PRICE ( ) 623.95
BID PRICE (QTY) 600.05 (1)
OFFER PRICE (QTY) 614.95 (46)
VOLUME 237
TODAY'S LOW / HIGH( ) 600.20 623.95
52 WK LOW / HIGH ( )124.8 664.7
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
795.59
1117.81
1147.31
1137.67
643.73
     Software Services & Operating Revenues
795.59
1024.47
1147.31
1137.67
643.73
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
93.34
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
795.59
1117.81
1147.31
1137.67
643.73
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
11.01
20.17
18.34
14.19
11.70
     Electricity & Power
11.01
20.17
18.34
14.19
11.70
     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
460.73
672.84
630.18
484.43
262.16
     Salaries, Wages & Bonus
439.40
674.69
570.23
418.98
232.81
     Contributions to EPF & Pension Funds
21.48
35.21
30.65
20.30
10.20
     Wheeling & Transmission Charges recoverable
1.87
6.45
7.46
5.29
3.60
     Other Employees Cost
-2.01
-43.52
21.84
39.85
15.55
Cost of Software developments
166.01
126.16
165.72
132.21
85.24
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
19.55
18.79
29.29
54.63
28.17
     Training Expenses
     Software License cost
     Other software development expenses
146.46
107.37
136.43
77.58
57.07
Operating Expenses
0.12
8.32
4.99
     Repairs and Maintenance
0.00
0.00
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.12
0.00
8.32
4.99
General and Administration Expenses
63.26
66.35
63.50
66.77
86.40
     Rates & Taxes
     Insurance
     Printing and stationery
     Professional and legal fees
30.87
22.17
19.32
37.34
28.77
     Other Administration
23.70
33.59
28.36
17.06
46.34
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
125.51
98.31
79.90
69.75
31.50
     Bad debts /advances written off
1.99
0.16
3.25
19.82
2.08
     Provision for doubtful debts
1.80
     Losson disposal of fixed assets(net)
0.57
     Losson foreign exchange fluctuations
4.47
     Losson sale of non-trade current investments
-0.08
0.02
     Other Miscellaneous Expenses
123.60
98.14
74.86
49.94
24.37
Less: Expenses Capitalised
Total Expenditure
826.52
983.94
957.65
775.68
481.99
Operating Profit (Excl OI)
-30.93
133.87
189.66
361.99
161.74
Other Income
17.36
40.20
29.49
39.56
30.91
     Interest Received
7.20
6.88
6.73
6.93
26.80
     Dividend Received
1.69
     Profit on sale of Fixed Assets
0.53
0.14
1.42
     Profits on sale of Investments
3.95
0.94
     Provision Written Back
     Foreign Exchange Gains
0.78
24.66
16.14
5.02
     Others
4.91
7.57
5.21
27.61
2.42
Operating Profit
-13.57
174.07
219.15
401.55
192.66
Interest
31.11
29.71
27.72
24.39
20.37
     InterestonDebenture / Bonds
     Intereston Term Loan
10.52
9.60
18.43
14.66
     Intereston Fixed deposits
     Bank Charges etc
1.95
1.14
2.02
2.72
2.51
     Other Interest
18.64
18.98
7.27
7.01
17.86
PBDT
-44.68
144.36
191.43
377.16
172.28
Depreciation
187.66
210.62
187.73
142.02
126.56
Profit Before Taxation & Exceptional Items
-232.34
-66.26
3.71
235.13
45.73
Exceptional Income / Expenses
-312.10
Profit Before Tax
-544.44
-66.26
3.71
235.13
45.73
Provision for Tax
-26.55
-15.40
41.03
64.99
-18.72
     Current Income Tax
6.88
32.36
82.14
     Deferred Tax
-29.49
-22.28
6.52
-19.03
-19.00
     Other taxes
-26.55
-44.56
15.18
-36.18
-18.72
Profit After Tax
-517.88
-50.86
-37.32
170.14
64.45
Extra items
0.00
-3.34
0.00
0.00
0.00
Minority Interest
88.56
69.77
91.02
104.92
92.07
Share of Associate
-0.08
Other Consolidated Items
Consolidated Net Profit
-429.32
15.57
53.70
274.98
156.52
Adjustments to PAT
2.52
-1.53
Profit Balance B/F
1293.40
1417.80
1556.81
1290.33
1060.33
Appropriations
864.08
1433.37
1613.03
1563.78
1216.84
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
864.08
1433.37
1613.03
1563.78
1216.84
Equity Dividend %
2.50
2.50
2.50
Earnings Per Share
-13.75
0.61
1.73
8.88
5.11
Adjusted EPS
-13.75
0.61
1.73
8.88
5.11

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