Profit & Loss

R SYSTEMS INTERNATIONAL LTD.

NSE : RSYSTEMSBSE : 532735ISIN CODE : INE411H01032Industry : IT - SoftwareHouse : MNC
BSE228.656.35 (+2.86 %)
PREV CLOSE ( ) 222.30
OPEN PRICE ( ) 228.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9591
TODAY'S LOW / HIGH ( )225.00 231.20
52 WK LOW / HIGH ( )130 354.55
NSE228.456.45 (+2.91 %)
PREV CLOSE( ) 222.00
OPEN PRICE ( ) 232.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50312
TODAY'S LOW / HIGH( ) 223.60 232.00
52 WK LOW / HIGH ( )130.2 354.95
Select year
( in Million)
Particulars
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
INCOME :
  
  
  
  
  
Operating Income
8805.91
8093.75
6998.89
5926.38
5882.37
     Software Services & Operating Revenues
8805.91
8093.75
6998.89
5926.38
5882.37
     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)
8805.91
8093.75
6998.89
5926.38
5882.37
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
41.04
51.56
46.86
44.83
45.00
     Electricity & Power
41.04
51.56
46.86
44.83
45.00
     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
6116.27
5462.13
4689.02
4173.15
3797.89
     Salaries, Wages & Bonus
5640.27
4989.61
4230.43
3735.30
3498.64
     Contributions to EPF & Pension Funds
285.25
249.95
227.63
252.48
225.48
     Wheeling & Transmission Charges recoverable
158.97
195.26
193.06
157.82
38.02
     Other Employees Cost
31.78
27.31
37.90
27.55
35.76
Cost of Software developments
94.44
82.86
69.73
110.79
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
94.44
82.86
69.73
0.00
110.79
Operating Expenses
60.31
63.63
53.79
101.63
27.78
     Repairs and Maintenance
60.31
63.63
53.79
101.63
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.00
0.00
27.78
General and Administration Expenses
971.42
1296.27
1218.98
953.55
1150.97
     Rates & Taxes
6.81
     Insurance
23.95
     Printing and stationery
10.23
     Professional and legal fees
682.98
706.13
664.53
530.58
600.65
     Other Administration
250.71
446.94
433.63
314.37
418.87
Selling and Marketing Expenses
15.04
11.67
9.46
7.13
24.93
     Advertisement & Sales Promotion
18.89
     Commission, Brokerage & Discounts
15.04
11.67
9.46
7.13
6.04
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
339.08
395.62
338.59
315.74
18.50
     Bad debts /advances written off
13.45
0.73
     Provision for doubtful debts
5.50
8.83
24.75
9.64
     Losson disposal of fixed assets(net)
0.19
0.59
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
333.39
386.79
300.39
306.10
17.19
Less: Expenses Capitalised
Total Expenditure
7637.60
7363.74
6426.43
5596.03
5175.88
Operating Profit (Excl OI)
1168.31
730.01
572.46
330.35
706.50
Other Income
129.15
153.85
192.49
161.87
127.07
     Interest Received
53.10
60.46
64.06
61.10
56.81
     Dividend Received
     Profit on sale of Fixed Assets
2.32
0.65
0.67
0.36
     Profits on sale of Investments
     Provision Written Back
33.45
57.08
64.77
7.69
10.68
     Foreign Exchange Gains
6.44
6.72
9.38
56.71
41.94
     Others
33.84
28.94
53.61
36.01
17.64
Operating Profit
1297.46
883.86
764.95
492.22
833.56
Interest
56.66
15.65
2.65
3.98
7.92
     InterestonDebenture / Bonds
     Intereston Term Loan
2.76
1.08
0.81
1.36
     Intereston Fixed deposits
     Bank Charges etc
2.73
6.55
     Other Interest
53.90
14.57
1.84
1.25
0.00
PBDT
1240.80
868.21
762.30
488.24
825.65
Depreciation
256.04
148.86
135.48
134.80
115.12
Profit Before Taxation & Exceptional Items
984.76
719.35
626.82
353.44
710.53
Exceptional Income / Expenses
-18.65
46.35
Profit Before Tax
966.11
719.35
626.82
353.44
756.87
Provision for Tax
144.22
138.11
116.37
128.10
219.99
     Current Income Tax
211.08
160.60
129.60
145.31
244.03
     Deferred Tax
-61.95
3.27
-7.85
-15.95
-8.91
     Other taxes
-128.81
-19.22
-21.08
-33.16
-32.95
Profit After Tax
821.89
581.24
510.45
225.34
536.88
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
821.89
581.24
510.45
225.34
536.88
Adjustments to PAT
Profit Balance B/F
2796.95
2432.21
2007.25
1781.91
1022.61
Appropriations
3618.84
3013.45
2517.70
2007.25
1559.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
37.10
     Other Appropriation
3618.84
2976.35
2517.70
2007.25
1559.50
Equity Dividend %
150.00
60.00
Earnings Per Share
6.87
4.86
4.14
1.83
4.36
Adjusted EPS
6.87
4.86
4.14
1.83
4.36

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