Profit & Loss

GEODESIC LTD.

NSE : NABSE : 503699ISIN CODE : INE371D01029Industry : IT - SoftwareHouse : Private
BSE1.490 (0 %)
PREV CLOSE ( ) 1.49
OPEN PRICE ( ) 1.49
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1.49 (2209169)
VOLUME 263560
TODAY'S LOW / HIGH ( )1.49 1.49
52 WK LOW / HIGH ( ) 1.491.49
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Jun 2013
Jun 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Operating Income
3766.82
7929.22
8742.60
6373.62
6529.98
     Software Services & Operating Revenues
3712.75
7914.52
8742.11
4859.89
4988.35
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
1513.72
1541.63
     Other Operational Income
54.07
14.70
0.49
0.00
0.00
Less: Excise Duty
11.11
Operating Income (Net)
3766.82
7929.22
8731.49
6373.62
6529.98
EXPENDITURE :
Stock Adjustments
-2.83
-18.09
27.38
-2.43
-1.46
Raw Material Consumed
1206.26
266.21
78.03
6.55
13.51
     Opening Raw Materials
2253.77
75.91
1.35
0.39
0.07
     Purchases Raw Materials
48.45
2186.82
152.59
7.20
13.83
     Closing Raw Materials
1095.95
1996.52
75.91
1.05
0.39
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.72
13.82
10.05
7.22
7.36
     Electricity & Power
7.34
13.26
9.78
7.22
7.36
     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
0.38
0.57
0.28
0.00
0.00
Employee Cost
219.61
426.08
316.38
256.66
235.12
     Salaries, Wages & Bonus
200.06
392.85
289.53
237.32
215.13
     Contributions to EPF & Pension Funds
9.81
17.09
13.91
10.82
10.15
     Wheeling & Transmission Charges recoverable
4.66
9.80
8.26
8.51
9.84
     Other Employees Cost
5.08
6.35
4.67
0.00
0.00
Cost of Software developments
1705.07
3575.03
3076.99
1965.15
1910.33
     Software Purchase
0.00
     Technical sub-contractors
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
1705.07
3575.03
3076.99
1965.15
1910.33
Operating Expenses
33.00
110.53
49.75
17.46
39.22
     Repairs and Maintenance
5.57
16.18
13.79
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
27.43
94.36
35.96
17.46
39.22
General and Administration Expenses
114.37
250.46
145.05
130.74
146.30
     Rates & Taxes
0.36
0.83
0.13
     Insurance
3.66
4.59
2.70
1.77
1.70
     Printing and stationery
12.01
15.54
17.86
2.42
2.47
     Professional and legal fees
43.25
130.09
44.61
34.63
37.44
     Other Administration
31.77
65.46
62.25
78.63
84.53
Selling and Marketing Expenses
215.09
707.00
533.81
423.58
431.54
     Advertisement & Sales Promotion
213.08
703.00
530.52
420.00
427.49
     Commission, Brokerage & Discounts
0.40
0.53
0.92
     Freight outwards
1.61
3.47
2.37
1.75
2.15
     Other Selling Expenses
1.61
3.47
2.37
3.58
4.05
Miscellaneous Expenses
11976.33
1978.51
454.98
333.11
418.00
     Bad debts /advances written off
731.35
428.11
4.53
1.57
22.14
     Provision for doubtful debts
11184.63
492.24
     Losson disposal of fixed assets(net)
1.14
0.05
0.49
0.17
0.08
     Losson foreign exchange fluctuations
57.66
71.28
     Losson sale of non-trade current investments
73.66
4.84
     Other Miscellaneous Expenses
59.21
1058.11
318.64
331.37
319.67
Less: Expenses Capitalised
-6.63
Total Expenditure
15474.62
7309.55
4692.42
3144.66
3199.91
Operating Profit (Excl OI)
-11707.80
619.67
4039.07
3228.96
3330.07
Other Income
5514.17
900.25
203.44
124.49
215.01
     Interest Received
13.18
90.97
177.91
70.22
200.56
     Dividend Received
0.06
4.01
4.86
4.14
5.05
     Profit on sale of Fixed Assets
0.73
     Profits on sale of Investments
0.15
9.00
14.14
11.48
7.96
     Provision Written Back
4957.04
1.26
0.35
0.18
     Foreign Exchange Gains
344.81
790.63
3.55
30.73
     Others
198.22
4.37
2.63
7.75
1.44
Operating Profit
-6193.63
1519.92
4242.51
3353.45
3545.08
Interest
858.04
695.80
476.58
405.13
419.41
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
29.13
31.35
3.80
     Other Interest
828.91
664.45
472.79
405.13
419.41
PBDT
-7051.67
824.12
3765.93
2948.32
3125.67
Depreciation
1087.79
1653.59
997.87
801.53
540.76
Profit Before Taxation & Exceptional Items
-8139.47
-829.47
2768.06
2146.79
2584.92
Exceptional Income / Expenses
79.80
Profit Before Tax
-8139.47
-829.47
2768.06
2226.58
2584.92
Provision for Tax
-15.31
-8.54
31.60
-9.54
179.01
     Current Income Tax
-1.85
4.40
2.67
0.08
152.10
     Deferred Tax
-13.46
-12.94
28.93
-18.93
19.92
     Other taxes
0.00
0.00
0.00
9.32
6.99
Profit After Tax
-8124.16
-820.93
2736.46
2236.12
2405.91
Extra items
0.00
0.00
0.00
0.00
236.09
Minority Interest
2.53
2.47
0.73
0.89
1.44
Share of Associate
Other Consolidated Items
37.85
86.39
Consolidated Net Profit
-8121.63
-818.46
2737.19
2274.86
2729.83
Adjustments to PAT
Profit Balance B/F
7884.69
9187.34
7006.38
5027.59
2661.94
Appropriations
-236.94
8368.88
9743.57
7302.45
5391.77
     General Reserves
2.04
253.70
234.63
174.89
191.54
     Proposed Equity Dividend
180.28
126.20
92.24
73.77
     Corporate dividend tax
50.21
-0.15
27.00
25.07
     Other Appropriation
-238.98
7884.69
9382.89
7008.31
5101.39
Equity Dividend %
100.00
137.50
87.50
80.00
Earnings Per Share
-89.91
-9.08
30.37
24.66
27.04
Adjusted EPS
-89.91
-9.08
30.37
24.66
27.04

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.