Profit & Loss

NETTLINX LTD.

NSE : NABSE : 511658ISIN CODE : INE027D01019Industry : IT - SoftwareHouse : Private
BSE111.95-0.05 (-0.04 %)
PREV CLOSE ( ) 112.00
OPEN PRICE ( ) 117.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15711
TODAY'S LOW / HIGH ( )110.25 117.50
52 WK LOW / HIGH ( ) 78.25130.85
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
216.70
344.24
353.35
468.02
205.98
     Software Services & Operating Revenues
192.99
247.70
240.29
456.71
205.93
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
23.71
96.55
113.06
11.32
0.06
Less: Excise Duty
Operating Income (Net)
216.70
344.24
353.35
468.02
205.98
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
18.75
71.02
55.46
14.71
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
18.75
7.57
6.46
14.71
     Others raw material cost
37.50
78.59
61.92
29.43
0.00
Power & Fuel Cost
1.73
1.60
1.60
1.84
2.82
     Electricity & Power
1.73
1.60
1.60
1.84
2.82
     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
97.08
108.15
90.39
91.65
65.54
     Salaries, Wages & Bonus
94.66
106.76
89.03
88.77
62.39
     Contributions to EPF & Pension Funds
0.76
0.71
0.66
0.71
0.61
     Wheeling & Transmission Charges recoverable
0.68
0.44
0.33
1.49
1.85
     Other Employees Cost
0.98
0.25
0.37
0.68
0.70
Cost of Software developments
     Software Purchase
0.00
     Technical sub-contractors
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
21.09
20.89
21.64
292.00
24.61
     Repairs and Maintenance
0.39
0.68
0.63
1.38
1.39
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
20.70
20.21
21.01
290.62
23.22
General and Administration Expenses
54.60
89.91
124.60
31.86
22.46
     Rates & Taxes
2.02
2.53
7.32
8.16
1.31
     Insurance
0.96
1.09
0.81
0.77
0.45
     Printing and stationery
0.15
0.17
0.15
0.29
0.32
     Professional and legal fees
35.84
70.66
98.25
7.82
6.03
     Other Administration
13.78
13.83
16.50
10.75
10.49
Selling and Marketing Expenses
1.46
1.05
1.02
0.90
0.18
     Advertisement & Sales Promotion
1.18
1.05
1.02
0.90
0.18
     Commission, Brokerage & Discounts
0.27
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.31
0.46
23.39
2.61
35.30
     Bad debts /advances written off
12.11
2.12
0.17
1.54
     Provision for doubtful debts
20.37
2.32
1.17
     Losson disposal of fixed assets(net)
0.20
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.21
0.46
0.70
0.13
32.59
Less: Expenses Capitalised
Total Expenditure
207.02
293.09
318.11
435.58
150.91
Operating Profit (Excl OI)
9.68
51.16
35.24
32.45
55.07
Other Income
13.71
2.98
0.72
13.71
28.84
     Interest Received
0.18
0.43
0.54
0.09
14.76
     Dividend Received
     Profit on sale of Fixed Assets
0.25
9.25
9.56
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.01
-0.43
0.57
1.69
     Others
13.26
2.55
0.62
3.81
2.83
Operating Profit
23.38
54.14
35.97
46.16
83.91
Interest
10.36
12.64
15.37
17.16
29.09
     InterestonDebenture / Bonds
     Intereston Term Loan
9.32
11.11
11.48
10.12
11.20
     Intereston Fixed deposits
0.08
12.76
     Bank Charges etc
0.28
0.58
0.51
5.83
1.13
     Other Interest
0.76
0.95
3.38
1.12
4.00
PBDT
13.03
41.50
20.60
29.01
54.82
Depreciation
9.89
9.50
12.07
6.59
8.29
Profit Before Taxation & Exceptional Items
3.14
31.99
8.53
22.41
46.53
Exceptional Income / Expenses
Profit Before Tax
3.14
31.99
8.53
22.41
46.53
Provision for Tax
5.31
6.34
17.94
6.94
15.76
     Current Income Tax
5.12
7.15
14.22
7.19
16.52
     Deferred Tax
0.20
-0.47
-0.62
-0.26
-0.77
     Other taxes
-0.01
-0.34
4.35
0.00
0.00
Profit After Tax
-2.17
25.65
-9.41
15.48
30.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.91
2.18
2.54
1.83
1.24
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-0.26
27.83
-6.87
17.31
32.01
Adjustments to PAT
24.09
Profit Balance B/F
82.99
57.34
67.03
34.54
66.20
Appropriations
82.73
85.17
60.16
51.84
122.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
82.73
85.17
60.16
51.84
122.30
Equity Dividend %
4.00
Earnings Per Share
-0.02
2.43
-0.60
1.51
2.79
Adjusted EPS
-0.01
1.21
-0.30
0.75
1.40

© 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.