Profit & Loss

PERSISTENT SYSTEMS LTD.

NSE : PERSISTENTBSE : 533179ISIN CODE : INE262H01021Industry : IT - SoftwareHouse : Persistent Systems
BSE3831.40-9.85 (-0.26 %)
PREV CLOSE ( ) 3841.25
OPEN PRICE ( ) 3839.55
BID PRICE (QTY) 3826.95 (2)
OFFER PRICE (QTY) 3832.75 (5)
VOLUME 552
TODAY'S LOW / HIGH ( )3790.00 3839.55
52 WK LOW / HIGH ( )2113.28 4489.93
NSE3793.00-50.9 (-1.32 %)
PREV CLOSE( ) 3843.90
OPEN PRICE ( ) 3833.05
BID PRICE (QTY) 3791.00 (1)
OFFER PRICE (QTY) 3793.00 (6)
VOLUME 15955
TODAY'S LOW / HIGH( ) 3790.00 3833.05
52 WK LOW / HIGH ( )2112.5 4450
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
83505.92
57107.46
41878.88
35658.08
33659.41
     Software Services & Operating Revenues
79993.40
55721.12
40158.83
34494.34
32169.39
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
3512.52
1386.34
1720.05
1163.74
1490.02
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
83505.92
57107.46
41878.88
35658.08
33659.41
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
120.28
76.07
82.58
114.94
109.45
     Electricity & Power
120.28
76.07
82.58
114.94
109.45
     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
60121.66
42567.28
30721.67
25475.34
22739.98
     Salaries, Wages & Bonus
54793.71
39035.81
28416.24
23513.56
20918.49
     Contributions to EPF & Pension Funds
3022.40
2059.54
1528.58
1199.20
1329.94
     Wheeling & Transmission Charges recoverable
948.41
521.70
486.41
525.79
491.55
     Other Employees Cost
1357.14
950.23
290.44
236.79
0.00
Cost of Software developments
3411.70
1606.97
1855.62
1724.51
1473.20
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
3411.70
1606.97
1855.62
1724.51
1473.20
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
823.57
839.86
447.03
416.00
384.47
     Repairs and Maintenance
201.86
189.13
154.20
168.74
164.66
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
621.71
650.73
292.83
247.26
219.81
General and Administration Expenses
2842.00
1720.23
1187.68
1969.19
2354.76
     Rates & Taxes
145.39
99.30
87.86
88.07
79.26
     Insurance
52.89
50.34
40.01
34.49
24.84
     Printing and stationery
83.12
32.90
20.66
38.05
77.58
     Professional and legal fees
926.27
828.48
525.40
517.13
545.21
     Other Administration
1486.88
607.33
372.86
1156.20
1164.15
Selling and Marketing Expenses
217.16
90.56
150.44
198.86
280.10
     Advertisement & Sales Promotion
159.78
85.67
140.01
191.01
199.06
     Commission, Brokerage & Discounts
81.04
     Freight outwards
     Other Selling Expenses
57.38
4.89
10.43
7.85
0.00
Miscellaneous Expenses
911.54
729.84
603.71
836.65
828.86
     Bad debts /advances written off
82.33
65.27
90.30
71.18
     Provision for doubtful debts
3.03
31.32
332.34
182.50
     Losson disposal of fixed assets(net)
5.96
     Losson foreign exchange fluctuations
133.24
243.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
692.94
664.57
482.09
498.35
332.08
Less: Expenses Capitalised
Total Expenditure
68447.91
47630.81
35048.73
30735.49
28170.82
Operating Profit (Excl OI)
15058.01
9476.65
6830.15
4922.59
5488.59
Other Income
839.41
1544.61
1077.72
1323.77
950.36
     Interest Received
512.63
600.22
558.70
545.28
287.72
     Dividend Received
13.98
180.77
     Profit on sale of Fixed Assets
1.69
12.45
1.34
4.02
     Profits on sale of Investments
164.81
366.09
     Provision Written Back
32.44
171.06
41.79
6.95
38.78
     Foreign Exchange Gains
269.41
33.81
364.35
     Others
292.65
491.47
442.08
228.40
72.98
Operating Profit
15897.42
11021.26
7907.87
6246.36
6438.95
Interest
473.40
118.35
57.94
63.32
3.05
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
473.40
118.35
57.94
63.32
3.05
PBDT
15424.02
10902.91
7849.93
6183.04
6435.90
Depreciation
2718.95
1660.12
1755.50
1659.62
1572.51
Profit Before Taxation & Exceptional Items
12705.07
9242.79
6094.43
4523.42
4863.39
Exceptional Income / Expenses
-296.55
Profit Before Tax
12408.52
9242.79
6094.43
4523.42
4863.39
Provision for Tax
3197.59
2338.93
1587.66
1120.53
1346.60
     Current Income Tax
3115.31
2322.85
1774.01
1354.70
1343.20
     Deferred Tax
85.82
-26.49
-196.93
-286.72
-85.41
     Other taxes
-3.54
42.57
10.58
52.55
88.81
Profit After Tax
9210.93
6903.86
4506.77
3402.89
3516.79
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
9210.93
6903.86
4506.77
3402.89
3516.79
Adjustments to PAT
Profit Balance B/F
13553.90
11564.42
10087.74
10657.52
9544.13
Appropriations
22764.83
18468.28
14594.51
14060.41
13060.92
     General Reserves
3164.51
2743.46
2020.34
1630.89
8.81
     Proposed Equity Dividend
     Corporate dividend tax
106.14
117.23
     Other Appropriation
19600.32
15724.82
12574.17
12323.38
12934.88
Equity Dividend %
500.00
310.00
200.00
120.00
110.00
Earnings Per Share
120.52
90.34
58.97
44.53
44.45
Adjusted EPS
60.26
45.17
29.48
22.26
22.22

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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.