Profit & Loss

IRIS BUSINESS SERVICES LTD.

NSE : NABSE : 540735ISIN CODE : INE864K01010Industry : BPO/ITeSHouse : Private
BSE37.000 (0 %)
PREV CLOSE ( ) 37.00
OPEN PRICE ( ) 34.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8000
TODAY'S LOW / HIGH ( )34.00 37.00
52 WK LOW / HIGH ( ) 11.5543.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
509.98
398.94
349.51
273.17
322.02
     Software Services & Operating Revenues
124.88
102.72
71.48
22.62
29.05
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
385.10
296.22
278.03
250.54
291.99
     Other Operational Income
0.00
0.00
0.00
0.00
0.98
Less: Excise Duty
Operating Income (Net)
509.98
398.94
349.51
273.17
322.02
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
5.31
4.62
3.55
3.49
6.62
     Electricity & Power
5.31
4.62
3.55
3.49
6.62
     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
283.77
253.50
206.86
177.64
182.93
     Salaries, Wages & Bonus
266.21
240.02
194.50
169.75
179.00
     Contributions to EPF & Pension Funds
14.44
10.01
9.50
7.19
2.87
     Wheeling & Transmission Charges recoverable
3.02
1.83
0.64
0.69
1.06
     Other Employees Cost
0.09
1.65
2.22
0.00
0.00
Cost of Software developments
20.88
17.66
30.51
22.53
65.45
     Software Purchase
0.00
0.00
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
     Training Expenses
     Software License cost
15.66
12.44
26.50
20.94
64.13
     Other software development expenses
5.22
5.22
4.01
1.59
1.32
Operating Expenses
1.58
1.40
0.94
2.03
2.69
     Repairs and Maintenance
0.94
1.13
0.94
2.03
2.42
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.64
0.26
0.00
0.00
0.26
General and Administration Expenses
107.78
101.05
78.69
89.04
91.63
     Rates & Taxes
1.01
0.88
2.75
1.52
0.91
     Insurance
0.99
1.11
0.26
0.58
0.43
     Printing and stationery
0.34
0.32
0.21
0.39
0.60
     Professional and legal fees
49.49
43.29
20.78
34.83
22.94
     Other Administration
51.09
51.66
51.37
45.68
49.69
Selling and Marketing Expenses
3.08
2.87
1.68
1.43
0.66
     Advertisement & Sales Promotion
1.57
1.43
0.86
1.43
0.22
     Commission, Brokerage & Discounts
1.52
1.45
0.82
0.44
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.75
25.25
24.65
29.31
3.53
     Bad debts /advances written off
1.24
2.38
8.93
0.00
0.04
     Provision for doubtful debts
2.02
0.23
12.46
     Losson disposal of fixed assets(net)
0.03
0.19
0.61
     Losson foreign exchange fluctuations
1.25
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
9.50
20.81
15.30
16.24
2.24
Less: Expenses Capitalised
Total Expenditure
433.15
406.34
346.88
325.46
353.50
Operating Profit (Excl OI)
76.83
-7.40
2.63
-52.29
-31.48
Other Income
5.76
10.70
6.38
2.54
26.50
     Interest Received
1.32
5.14
2.25
0.76
4.03
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.96
     Foreign Exchange Gains
3.13
3.87
0.37
0.29
     Others
0.35
1.69
3.77
1.50
22.47
Operating Profit
82.59
3.31
9.01
-49.75
-4.97
Interest
15.51
16.03
20.02
20.83
16.78
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.04
1.57
0.96
1.12
0.96
     Other Interest
13.47
14.46
19.06
19.71
15.82
PBDT
67.08
-12.73
-11.01
-70.58
-21.75
Depreciation
61.65
40.86
44.89
46.26
45.83
Profit Before Taxation & Exceptional Items
5.43
-53.59
-55.89
-116.84
-67.58
Exceptional Income / Expenses
-4.38
Profit Before Tax
5.43
-53.59
-55.89
-121.22
-67.58
Provision for Tax
0.81
7.45
-4.27
-15.21
-1.80
     Current Income Tax
0.43
0.53
     Deferred Tax
0.43
4.73
-4.27
-15.64
-2.33
     Other taxes
0.81
7.45
-4.27
-31.29
-4.66
Profit After Tax
4.62
-61.04
-51.62
-106.00
-65.78
Extra items
Minority Interest
0.04
-0.02
-0.06
-0.01
0.08
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4.66
-61.06
-51.68
-106.01
-65.70
Adjustments to PAT
6.47
3.48
Profit Balance B/F
-60.66
0.40
51.24
150.79
213.01
Appropriations
-56.00
-60.66
-0.44
51.24
150.79
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-56.00
-60.66
-0.44
51.24
150.79
Equity Dividend %
Earnings Per Share
0.00
-3.00
-3.00
-15.00
-9.00
Adjusted EPS
0.00
-3.00
-3.00
-15.00
-9.00

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