Profit & Loss

COFORGE LTD.

NSE : COFORGEBSE : 532541ISIN CODE : INE591G01017Industry : IT - SoftwareHouse : Shiv Nadar
BSE5117.75-89.9 (-1.73 %)
PREV CLOSE ( ) 5207.65
OPEN PRICE ( ) 5172.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11569
TODAY'S LOW / HIGH ( )5091.10 5175.00
52 WK LOW / HIGH ( )3771 6840
NSE5118.15-88.75 (-1.7 %)
PREV CLOSE( ) 5206.90
OPEN PRICE ( ) 5175.00
BID PRICE (QTY) 5118.15 (101)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 341489
TODAY'S LOW / HIGH( ) 5091.05 5177.20
52 WK LOW / HIGH ( )3770.05 6847.45
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
80146.00
64320.00
46628.00
41839.00
36762.00
     Software Services & Operating Revenues
80146.00
64320.00
46628.00
41839.00
36762.00
     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)
80146.00
64320.00
46628.00
41839.00
36762.00
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
158.00
139.00
124.00
169.00
177.00
     Electricity & Power
158.00
139.00
124.00
169.00
177.00
     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
48280.00
38346.00
28158.00
25298.00
21532.00
     Salaries, Wages & Bonus
43895.00
35561.00
26062.00
23691.00
20097.00
     Contributions to EPF & Pension Funds
2408.00
1924.00
1303.00
1151.00
966.00
     Wheeling & Transmission Charges recoverable
1097.00
279.00
184.00
290.00
288.00
     Other Employees Cost
880.00
582.00
609.00
166.00
181.00
Cost of Software developments
5302.00
4076.00
3595.00
1908.00
694.00
     Software Purchase
551.00
1724.00
1935.00
844.00
291.00
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
4751.00
2352.00
1660.00
1064.00
403.00
Operating Expenses
10482.00
8081.00
5462.00
3760.00
4283.00
     Repairs and Maintenance
677.00
851.00
530.00
531.00
639.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
9805.00
7230.00
4932.00
3229.00
3644.00
General and Administration Expenses
2343.00
1941.00
697.00
2755.00
2885.00
     Rates & Taxes
5.00
20.00
11.00
8.00
     Insurance
117.00
117.00
78.00
76.00
77.00
     Printing and stationery
     Professional and legal fees
847.00
940.00
958.00
825.00
     Other Administration
1163.00
633.00
426.00
1558.00
1476.00
Selling and Marketing Expenses
257.00
191.00
122.00
318.00
319.00
     Advertisement & Sales Promotion
257.00
191.00
122.00
318.00
319.00
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
517.00
527.00
675.00
398.00
387.00
     Bad debts /advances written off
     Provision for doubtful debts
72.00
16.00
205.00
84.00
79.00
     Losson disposal of fixed assets(net)
13.00
16.00
13.00
19.00
     Losson foreign exchange fluctuations
106.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
432.00
511.00
348.00
301.00
289.00
Less: Expenses Capitalised
Total Expenditure
67339.00
53301.00
38833.00
34606.00
30277.00
Operating Profit (Excl OI)
12807.00
11019.00
7795.00
7233.00
6485.00
Other Income
619.00
518.00
326.00
677.00
535.00
     Interest Received
157.00
110.00
109.00
93.00
140.00
     Dividend Received
2.00
12.00
55.00
     Profit on sale of Fixed Assets
6.00
     Profits on sale of Investments
3.00
304.00
     Provision Written Back
     Foreign Exchange Gains
259.00
161.00
174.00
60.00
     Others
203.00
236.00
217.00
94.00
280.00
Operating Profit
13426.00
11537.00
8121.00
7910.00
7020.00
Interest
806.00
650.00
143.00
155.00
92.00
     InterestonDebenture / Bonds
     Intereston Term Loan
598.00
479.00
15.00
5.00
10.00
     Intereston Fixed deposits
     Bank Charges etc
38.00
41.00
36.00
150.00
82.00
     Other Interest
170.00
130.00
92.00
0.00
0.00
PBDT
12620.00
10887.00
7978.00
7755.00
6928.00
Depreciation
2585.00
2272.00
1836.00
1730.00
1248.00
Profit Before Taxation & Exceptional Items
10035.00
8615.00
6142.00
6025.00
5680.00
Exceptional Income / Expenses
-523.00
-180.00
-71.00
-56.00
Profit Before Tax
9512.00
8615.00
5962.00
5954.00
5624.00
Provision for Tax
2061.00
1468.00
1302.00
1278.00
1403.00
     Current Income Tax
3130.00
2762.00
1712.00
1539.00
1383.00
     Deferred Tax
-431.00
-306.00
-306.00
-76.00
83.00
     Other taxes
-638.00
-988.00
-104.00
-185.00
-63.00
Profit After Tax
7451.00
7147.00
4660.00
4676.00
4221.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-513.00
-530.00
-104.00
-236.00
-188.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
6938.00
6617.00
4556.00
4440.00
4033.00
Adjustments to PAT
Profit Balance B/F
22401.00
20375.00
19415.00
16621.00
14024.00
Appropriations
29339.00
26992.00
23971.00
21061.00
18057.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
219.00
     Other Appropriation
29339.00
26992.00
23971.00
20842.00
18057.00
Equity Dividend %
640.00
520.00
130.00
310.00
Earnings Per Share
113.55
108.65
75.18
71.04
65.26
Adjusted EPS
113.55
108.65
75.18
71.04
65.26

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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.