Profit & Loss

NETTLINX LTD.

NSE : NABSE : 511658ISIN CODE : INE027D01019Industry : IT - SoftwareHouse : Private
BSE76.501.55 (+2.07 %)
PREV CLOSE ( ) 74.95
OPEN PRICE ( ) 74.95
BID PRICE (QTY) 75.00 (2998)
OFFER PRICE (QTY) 76.50 (99)
VOLUME 7683
TODAY'S LOW / HIGH ( )72.20 76.80
52 WK LOW / HIGH ( ) 51.1100
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
344.24
353.35
468.02
205.98
157.17
     Software Services & Operating Revenues
247.70
240.29
456.71
205.93
153.89
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
96.54
113.06
11.32
0.06
3.29
Less: Excise Duty
Operating Income (Net)
344.24
353.35
468.02
205.98
157.17
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
71.02
55.46
14.71
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
7.57
6.46
14.71
     Others raw material cost
78.59
61.92
29.43
0.00
0.00
Power & Fuel Cost
1.60
1.60
1.84
2.82
2.98
     Electricity & Power
1.60
1.60
1.84
2.82
2.98
     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
108.15
90.39
91.65
65.54
51.80
     Salaries, Wages & Bonus
106.76
89.03
88.77
62.39
47.07
     Contributions to EPF & Pension Funds
0.71
0.66
0.71
0.61
1.04
     Wheeling & Transmission Charges recoverable
0.43
0.33
1.49
1.85
3.36
     Other Employees Cost
0.24
0.37
0.68
0.70
0.33
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
20.89
21.64
292.00
24.61
27.97
     Repairs and Maintenance
0.68
0.63
1.38
1.39
0.84
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
20.21
21.01
290.62
23.22
27.13
General and Administration Expenses
89.82
124.60
31.86
22.46
47.27
     Rates & Taxes
3.01
7.32
8.16
1.31
1.91
     Insurance
1.09
0.81
0.77
0.45
0.73
     Printing and stationery
0.17
0.15
0.29
0.32
0.25
     Professional and legal fees
70.10
98.25
7.82
6.03
7.36
     Other Administration
13.83
16.50
10.75
10.49
33.06
Selling and Marketing Expenses
1.05
1.02
0.90
0.18
1.00
     Advertisement & Sales Promotion
1.05
1.02
0.90
0.18
1.00
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.55
23.39
2.61
35.30
0.80
     Bad debts /advances written off
2.12
0.17
1.54
0.80
     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
0.55
0.70
0.13
32.59
0.00
Less: Expenses Capitalised
Total Expenditure
293.09
318.11
435.58
150.91
131.82
Operating Profit (Excl OI)
51.15
35.24
32.45
55.07
25.35
Other Income
2.98
0.72
13.71
28.84
24.51
     Interest Received
0.43
0.54
0.09
14.76
12.30
     Dividend Received
     Profit on sale of Fixed Assets
9.25
9.56
6.99
     Profits on sale of Investments
0.06
     Provision Written Back
     Foreign Exchange Gains
-0.43
0.57
1.69
0.50
     Others
2.55
0.62
3.81
2.83
4.66
Operating Profit
54.13
35.97
46.16
83.91
49.86
Interest
12.64
15.37
17.16
29.09
24.45
     InterestonDebenture / Bonds
     Intereston Term Loan
11.11
11.48
10.12
11.20
7.23
     Intereston Fixed deposits
0.08
12.76
     Bank Charges etc
0.58
0.51
5.83
1.13
3.14
     Other Interest
0.95
3.38
1.12
4.00
14.08
PBDT
41.49
20.60
29.01
54.82
25.42
Depreciation
9.50
12.07
6.59
8.29
6.35
Profit Before Taxation & Exceptional Items
31.99
8.53
22.41
46.53
19.07
Exceptional Income / Expenses
Profit Before Tax
31.99
8.53
22.41
46.53
19.07
Provision for Tax
6.34
17.94
6.94
15.76
12.26
     Current Income Tax
7.15
14.22
7.19
16.52
11.37
     Deferred Tax
-0.47
-0.62
-0.26
-0.77
0.89
     Other taxes
-1.28
3.10
-0.51
-1.53
1.78
Profit After Tax
25.65
-9.41
15.48
30.77
6.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.18
2.54
1.83
1.24
-71.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
27.83
-6.87
17.31
32.01
-64.49
Adjustments to PAT
24.09
77.55
Profit Balance B/F
57.34
67.03
34.54
66.20
34.60
Appropriations
85.16
60.16
51.84
122.30
47.67
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
85.16
60.16
51.84
122.30
47.67
Equity Dividend %
Earnings Per Share
2.43
-0.60
1.51
2.79
-5.63
Adjusted EPS
2.43
-0.60
1.51
2.79
-5.63

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