Profit & Loss

PERSISTENT SYSTEMS LTD.

NSE : PERSISTENTBSE : 533179ISIN CODE : INE262H01013Industry : IT - Software House : Persistent Systems
BSE716.90-2 (-0.28 %)
PREV CLOSE ( ) 718.90
OPEN PRICE ( ) 720.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2730
TODAY'S LOW / HIGH ( )710.90 720.25
52 WK LOW / HIGH ( )472.25 739.9
NSE717.15-1.45 (-0.2 %)
PREV CLOSE( ) 718.60
OPEN PRICE ( ) 714.95
BID PRICE (QTY) 717.15 (96)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 41425
TODAY'S LOW / HIGH( ) 710.00 721.55
52 WK LOW / HIGH ( )468.75 740
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
33659.00
30337.00
28784.00
23123.00
18913.00
     Software Services & Operating Revenues
32169.00
29441.00
28095.00
22358.00
18377.00
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
1490.00
896.00
689.00
765.00
536.00
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
33659.00
30337.00
28784.00
23123.00
18913.00
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
109.00
104.00
139.00
150.00
111.00
     Electricity & Power
109.00
104.00
139.00
150.00
111.00
     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
22740.00
21497.00
19827.00
15654.00
12203.00
     Salaries, Wages & Bonus
21491.00
20371.00
18799.00
14743.00
11325.00
     Contributions to EPF & Pension Funds
602.00
505.00
454.00
376.00
341.00
     Wheeling & Transmission Charges recoverable
492.00
450.00
401.00
366.00
300.00
     Other Employees Cost
155.00
172.00
174.00
170.00
237.00
Cost of Software developments
1473.00
933.00
815.00
723.00
497.00
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
1473.00
933.00
815.00
723.00
497.00
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
384.00
341.00
384.00
423.00
447.00
     Repairs and Maintenance
165.00
165.00
148.00
142.00
123.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
220.00
176.00
236.00
281.00
324.00
General and Administration Expenses
2355.00
2244.00
2291.00
1813.00
1384.00
     Rates & Taxes
79.00
115.00
67.00
52.00
36.00
     Insurance
25.00
24.00
25.00
28.00
24.00
     Printing and stationery
78.00
73.00
65.00
42.00
29.00
     Professional and legal fees
567.00
500.00
467.00
280.00
225.00
     Other Administration
1142.00
1083.00
1238.00
1160.00
912.00
Selling and Marketing Expenses
280.00
164.00
215.00
127.00
75.00
     Advertisement & Sales Promotion
199.00
117.00
198.00
123.00
74.00
     Commission, Brokerage & Discounts
81.00
48.00
17.00
4.00
2.00
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
829.00
536.00
462.00
528.00
346.00
     Bad debts /advances written off
71.00
184.00
115.00
235.00
99.00
     Provision for doubtful debts
183.00
26.00
     Losson disposal of fixed assets(net)
69.00
19.00
14.00
     Losson foreign exchange fluctuations
243.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
263.00
333.00
321.00
279.00
247.00
Less: Expenses Capitalised
Total Expenditure
28171.00
25820.00
24131.00
19418.00
15065.00
Operating Profit (Excl OI)
5489.00
4517.00
4653.00
3705.00
3848.00
Other Income
950.00
1361.00
958.00
983.00
994.00
     Interest Received
288.00
162.00
145.00
148.00
117.00
     Dividend Received
181.00
171.00
189.00
227.00
233.00
     Profit on sale of Fixed Assets
4.00
2.00
192.00
9.00
3.00
     Profits on sale of Investments
366.00
187.00
94.00
228.00
85.00
     Provision Written Back
39.00
193.00
3.00
196.00
62.00
     Foreign Exchange Gains
586.00
269.00
147.00
469.00
     Others
73.00
60.00
67.00
28.00
26.00
Operating Profit
6439.00
5878.00
5612.00
4688.00
4842.00
Interest
3.00
1.00
1.00
1.00
3.00
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
3.00
1.00
1.00
1.00
3.00
PBDT
6436.00
5877.00
5611.00
4687.00
4838.00
Depreciation
1573.00
1585.00
1490.00
990.00
939.00
Profit Before Taxation & Exceptional Items
4863.00
4293.00
4121.00
3697.00
3900.00
Exceptional Income / Expenses
-114.00
Profit Before Tax
4863.00
4293.00
4007.00
3697.00
3900.00
Provision for Tax
1347.00
1062.00
992.00
924.00
993.00
     Current Income Tax
1343.00
1204.00
1148.00
917.00
1057.00
     Deferred Tax
-85.00
-71.00
-136.00
33.00
-46.00
     Other taxes
-82.00
-213.00
-292.00
40.00
-110.00
Profit After Tax
3517.00
3231.00
3015.00
2773.00
2906.00
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3517.00
3231.00
3015.00
2773.00
2906.00
Adjustments to PAT
Profit Balance B/F
9544.00
8525.00
7303.00
6093.00
5185.00
Appropriations
13061.00
11756.00
10318.00
8866.00
8091.00
     General Reserves
1260.00
1368.00
1176.00
1062.00
1037.00
     Proposed Equity Dividend
231.00
240.00
400.00
     Corporate dividend tax
137.00
150.00
98.00
212.00
161.00
     Other Appropriation
11433.00
9997.00
9044.00
7592.00
6493.00
Equity Dividend %
110.00
100.00
90.00
80.00
100.00
Earnings Per Share
44.00
40.00
38.00
35.00
36.00
Adjusted EPS
44.00
40.00
38.00
35.00
36.00

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