Profit & Loss

GLODYNE TECHNOSERVE LTD.

NSE : NABSE : 532672ISIN CODE : INE932G01021Industry : IT - SoftwareHouse : Private
BSE0.900 (0 %)
PREV CLOSE ( ) 0.90
OPEN PRICE ( ) 0.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1255
TODAY'S LOW / HIGH ( )0.87 0.90
52 WK LOW / HIGH ( ) 0.870.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Operating Income
20905.20
26525.65
17505.23
7492.69
5010.23
     Software Services & Operating Revenues
20905.20
26525.65
17505.23
7492.69
5010.23
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
20905.20
26525.65
17505.23
7492.69
5010.23
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
8.54
10.89
7.52
5.57
2.90
     Electricity & Power
8.54
10.89
7.52
5.57
2.90
     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
6139.02
6698.24
4657.09
802.29
596.03
     Salaries, Wages & Bonus
5674.33
5709.79
4081.78
787.67
590.67
     Contributions to EPF & Pension Funds
11.11
580.21
305.86
6.06
2.17
     Wheeling & Transmission Charges recoverable
453.58
405.30
266.44
5.65
1.56
     Other Employees Cost
0.00
2.93
3.01
2.91
1.63
Cost of Software developments
10300.01
12511.70
7947.22
4615.16
3245.00
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
10300.01
12511.70
7947.22
4615.16
3245.00
Operating Expenses
564.33
758.68
238.09
146.49
     Repairs and Maintenance
49.71
108.59
90.16
5.17
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
514.62
650.09
147.93
141.31
0.00
General and Administration Expenses
1473.93
1815.98
1402.14
182.57
107.32
     Rates & Taxes
44.30
50.99
33.69
6.46
4.60
     Insurance
44.10
48.66
33.97
0.98
0.44
     Printing and stationery
42.35
45.01
32.21
1.99
1.27
     Professional and legal fees
198.37
306.39
312.33
38.12
15.85
     Other Administration
703.41
837.80
599.75
83.44
47.65
Selling and Marketing Expenses
22.24
42.94
30.42
13.35
8.00
     Advertisement & Sales Promotion
3.05
8.99
14.36
4.08
2.37
     Commission, Brokerage & Discounts
18.41
33.01
14.47
7.71
4.83
     Freight outwards
0.77
0.93
1.59
1.57
0.80
     Other Selling Expenses
0.77
0.93
1.59
1.57
0.80
Miscellaneous Expenses
1468.56
190.41
78.60
135.25
0.97
     Bad debts /advances written off
1312.42
1.32
2.77
     Provision for doubtful debts
32.73
40.86
52.47
12.22
     Losson disposal of fixed assets(net)
11.14
0.53
     Losson foreign exchange fluctuations
18.29
118.69
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
112.27
147.71
7.84
1.58
0.97
Less: Expenses Capitalised
Total Expenditure
19976.62
22028.82
14361.07
5900.67
3960.22
Operating Profit (Excl OI)
928.58
4496.83
3144.16
1592.02
1050.02
Other Income
268.59
417.08
27.65
88.02
100.58
     Interest Received
9.42
35.90
24.53
40.55
11.93
     Dividend Received
0.01
0.07
0.06
0.06
0.00
     Profit on sale of Fixed Assets
0.02
0.14
0.05
     Profits on sale of Investments
     Provision Written Back
0.05
0.18
0.29
9.31
0.80
     Foreign Exchange Gains
257.13
380.55
87.53
     Others
1.99
0.34
2.63
38.06
0.32
Operating Profit
1197.18
4913.91
3171.80
1680.03
1150.60
Interest
1001.49
744.26
324.86
138.87
76.47
     InterestonDebenture / Bonds
0.43
0.72
     Intereston Term Loan
17.79
20.25
     Intereston Fixed deposits
     Bank Charges etc
133.70
100.55
54.26
11.20
5.52
     Other Interest
867.78
643.71
270.59
109.45
49.98
PBDT
195.69
4169.64
2846.95
1541.17
1074.13
Depreciation
1126.85
853.43
517.44
208.90
93.33
Profit Before Taxation & Exceptional Items
-931.16
3316.22
2329.51
1332.27
980.80
Exceptional Income / Expenses
Profit Before Tax
-931.16
3316.22
2329.51
1332.27
980.80
Provision for Tax
22.50
1305.35
577.58
328.67
202.33
     Current Income Tax
402.00
1419.72
520.50
255.18
162.29
     Deferred Tax
-77.62
-62.35
57.08
68.52
14.54
     Other taxes
-301.88
-52.02
0.00
4.97
25.50
Profit After Tax
-953.66
2010.87
1751.93
1003.59
778.47
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.14
-29.00
-10.77
-3.59
-0.48
Share of Associate
Other Consolidated Items
-80.41
Consolidated Net Profit
-947.52
1981.87
1741.16
919.60
778.00
Adjustments to PAT
Profit Balance B/F
5249.55
3275.54
1893.07
1301.57
652.37
Appropriations
4302.04
5257.41
3634.22
2221.16
1430.36
     General Reserves
144.16
191.72
73.75
     Proposed Equity Dividend
6.76
184.58
110.37
47.05
     Corporate dividend tax
1.10
29.94
18.33
8.00
     Other Appropriation
4302.04
5249.55
3275.54
1900.74
1301.57
Equity Dividend %
2.50
70.00
42.00
42.00
Earnings Per Share
-20.99
44.05
39.73
40.85
70.03
Adjusted EPS
-20.99
44.05
39.73
24.51
21.01

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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.