Profit & Loss

PERSISTENT SYSTEMS LTD.

NSE : PERSISTENTBSE : 533179ISIN CODE : INE262H01013Industry : IT - Software House : Persistent Systems
BSE641.25-1.75 (-0.27 %)
PREV CLOSE ( ) 643.00
OPEN PRICE ( ) 649.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2957
TODAY'S LOW / HIGH ( )627.05 649.90
52 WK LOW / HIGH ( )420 739.9
NSE641.35-1.05 (-0.16 %)
PREV CLOSE( ) 642.40
OPEN PRICE ( ) 645.00
BID PRICE (QTY) 641.35 (6)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 51519
TODAY'S LOW / HIGH( ) 628.00 645.10
52 WK LOW / HIGH ( )420.05 740
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
35658.00
33659.00
30337.00
28784.00
23123.00
     Software Services & Operating Revenues
34494.00
32169.00
29441.00
28095.00
22358.00
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
1164.00
1490.00
896.00
689.00
765.00
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
35658.00
33659.00
30337.00
28784.00
23123.00
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
115.00
109.00
104.00
139.00
150.00
     Electricity & Power
115.00
109.00
104.00
139.00
150.00
     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
25475.00
22740.00
21497.00
19827.00
15654.00
     Salaries, Wages & Bonus
23514.00
20918.00
20371.00
18799.00
14743.00
     Contributions to EPF & Pension Funds
1199.00
1330.00
505.00
454.00
376.00
     Wheeling & Transmission Charges recoverable
526.00
492.00
450.00
401.00
366.00
     Other Employees Cost
237.00
0.00
172.00
174.00
170.00
Cost of Software developments
1725.00
1473.00
933.00
815.00
723.00
     Software Purchase
0.00
     Technical sub-contractors
0.00
     Training Expenses
     Software License cost
1725.00
1473.00
933.00
815.00
723.00
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
416.00
384.00
341.00
384.00
423.00
     Repairs and Maintenance
169.00
165.00
165.00
148.00
142.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
247.00
220.00
176.00
236.00
281.00
General and Administration Expenses
1969.00
2355.00
2244.00
2291.00
1813.00
     Rates & Taxes
88.00
79.00
115.00
67.00
52.00
     Insurance
34.00
25.00
24.00
25.00
28.00
     Printing and stationery
38.00
78.00
73.00
65.00
42.00
     Professional and legal fees
517.00
545.00
500.00
467.00
280.00
     Other Administration
1156.00
1164.00
1083.00
1238.00
1160.00
Selling and Marketing Expenses
326.00
280.00
164.00
215.00
127.00
     Advertisement & Sales Promotion
191.00
199.00
117.00
198.00
123.00
     Commission, Brokerage & Discounts
135.00
81.00
48.00
17.00
4.00
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
709.00
829.00
536.00
462.00
528.00
     Bad debts /advances written off
71.00
184.00
115.00
235.00
     Provision for doubtful debts
332.00
183.00
26.00
     Losson disposal of fixed assets(net)
6.00
19.00
14.00
     Losson foreign exchange fluctuations
243.00
     Losson sale of non-trade current investments
69.00
     Other Miscellaneous Expenses
371.00
263.00
333.00
321.00
279.00
Less: Expenses Capitalised
Total Expenditure
30735.00
28171.00
25820.00
24131.00
19418.00
Operating Profit (Excl OI)
4923.00
5489.00
4517.00
4653.00
3705.00
Other Income
1324.00
950.00
1361.00
958.00
983.00
     Interest Received
545.00
288.00
162.00
145.00
148.00
     Dividend Received
14.00
181.00
171.00
189.00
227.00
     Profit on sale of Fixed Assets
4.00
2.00
192.00
9.00
     Profits on sale of Investments
284.00
366.00
187.00
94.00
228.00
     Provision Written Back
7.00
39.00
193.00
3.00
196.00
     Foreign Exchange Gains
364.00
586.00
269.00
147.00
     Others
109.00
73.00
60.00
67.00
28.00
Operating Profit
6246.00
6439.00
5878.00
5612.00
4688.00
Interest
63.00
3.00
1.00
1.00
1.00
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
63.00
3.00
1.00
1.00
1.00
PBDT
6183.00
6436.00
5877.00
5611.00
4687.00
Depreciation
1660.00
1573.00
1585.00
1490.00
990.00
Profit Before Taxation & Exceptional Items
4523.00
4863.00
4293.00
4121.00
3697.00
Exceptional Income / Expenses
-114.00
Profit Before Tax
4523.00
4863.00
4293.00
4007.00
3697.00
Provision for Tax
1121.00
1347.00
1062.00
992.00
924.00
     Current Income Tax
1355.00
1343.00
1204.00
1148.00
917.00
     Deferred Tax
-287.00
-85.00
-71.00
-136.00
33.00
     Other taxes
-521.00
-82.00
-213.00
-292.00
40.00
Profit After Tax
3403.00
3517.00
3231.00
3015.00
2773.00
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3403.00
3517.00
3231.00
3015.00
2773.00
Adjustments to PAT
Profit Balance B/F
10658.00
9544.00
8525.00
7303.00
6093.00
Appropriations
14060.00
13061.00
11756.00
10318.00
8866.00
     General Reserves
1631.00
9.00
1368.00
1176.00
1062.00
     Proposed Equity Dividend
231.00
240.00
     Corporate dividend tax
154.00
137.00
150.00
98.00
212.00
     Other Appropriation
12275.00
12684.00
9997.00
9044.00
7592.00
Equity Dividend %
120.00
110.00
100.00
90.00
80.00
Earnings Per Share
45.00
44.00
40.00
38.00
35.00
Adjusted EPS
45.00
44.00
40.00
38.00
35.00

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