Profit & Loss

RAMCO SYSTEMS LTD.

NSE : RAMCOSYSBSE : 532370ISIN CODE : INE246B01019Industry : IT - SoftwareHouse : Ramco
BSE382.30-20.1 (-5 %)
PREV CLOSE ( ) 402.40
OPEN PRICE ( ) 410.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 382.30 (2737)
VOLUME 10335
TODAY'S LOW / HIGH ( )382.30 410.45
52 WK LOW / HIGH ( )209.1 449
NSE382.400 (0 %)
PREV CLOSE( ) NA
OPEN PRICE ( ) 397.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 382.40 (2097)
VOLUME 60975
TODAY'S LOW / HIGH( ) 382.40 397.15
52 WK LOW / HIGH ( )209.3 449.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
4922.23
5311.02
6263.06
5689.16
5421.30
     Software Services & Operating Revenues
4922.23
5311.02
6263.06
5689.16
5421.30
     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)
4922.23
5311.02
6263.06
5689.16
5421.30
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
13.75
9.43
60.25
11.08
28.34
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
13.75
9.43
60.25
11.08
28.34
     Others raw material cost
27.50
18.86
120.50
22.16
56.68
Power & Fuel Cost
29.99
21.37
19.60
30.20
30.94
     Electricity & Power
29.99
21.37
19.60
30.20
30.94
     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
3415.57
2958.74
2761.57
2562.00
2326.87
     Salaries, Wages & Bonus
2914.04
2724.74
2561.50
2323.07
2109.38
     Contributions to EPF & Pension Funds
112.15
95.23
84.68
84.44
78.73
     Wheeling & Transmission Charges recoverable
88.55
65.99
58.22
78.29
80.79
     Other Employees Cost
300.83
72.78
57.17
76.20
57.97
Cost of Software developments
514.77
426.72
331.89
326.90
288.52
     Software Purchase
34.78
14.85
12.47
14.32
10.25
     Technical sub-contractors
479.99
411.87
319.42
312.58
278.27
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
80.29
96.16
70.29
68.77
105.03
     Repairs and Maintenance
80.29
96.16
70.29
68.77
105.03
     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
0.00
General and Administration Expenses
1149.38
890.00
673.67
963.62
1130.84
     Rates & Taxes
145.25
166.95
77.02
67.19
75.77
     Insurance
31.42
27.66
19.81
16.48
17.23
     Printing and stationery
3.63
3.11
3.06
4.91
4.96
     Professional and legal fees
216.57
148.63
92.84
95.16
118.96
     Other Administration
373.71
210.30
190.16
523.56
531.33
Selling and Marketing Expenses
279.50
205.63
137.56
314.69
262.76
     Advertisement & Sales Promotion
245.74
145.26
109.58
191.37
204.70
     Commission, Brokerage & Discounts
33.76
60.37
27.98
47.33
55.97
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
75.99
2.09
Miscellaneous Expenses
780.52
710.75
561.27
434.00
359.51
     Bad debts /advances written off
639.20
574.06
472.63
353.81
263.38
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.37
0.71
1.06
0.68
1.26
     Losson foreign exchange fluctuations
33.14
14.12
40.62
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
106.81
121.86
87.58
79.51
54.25
Less: Expenses Capitalised
Total Expenditure
6263.77
5318.80
4616.10
4711.26
4532.81
Operating Profit (Excl OI)
-1341.54
-7.78
1646.96
977.90
888.49
Other Income
55.09
92.75
226.91
156.58
96.68
     Interest Received
44.14
79.18
81.53
90.40
73.07
     Dividend Received
     Profit on sale of Fixed Assets
0.75
0.06
0.35
0.01
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
81.26
64.87
     Others
10.20
13.51
63.77
1.31
23.60
Operating Profit
-1286.45
84.97
1873.87
1134.48
985.17
Interest
112.22
65.90
103.54
134.74
51.01
     InterestonDebenture / Bonds
     Intereston Term Loan
40.85
1.12
24.90
50.37
40.52
     Intereston Fixed deposits
     Bank Charges etc
17.54
12.38
17.60
14.65
10.23
     Other Interest
53.83
52.40
61.04
69.72
0.26
PBDT
-1398.67
19.07
1770.33
999.74
934.16
Depreciation
808.24
753.18
691.46
664.65
510.88
Profit Before Taxation & Exceptional Items
-2206.91
-734.11
1078.87
335.09
423.28
Exceptional Income / Expenses
Profit Before Tax
-2206.75
-733.07
1078.87
335.09
423.28
Provision for Tax
-138.16
-3.77
512.24
227.97
254.61
     Current Income Tax
39.95
72.93
187.28
119.64
201.13
     Deferred Tax
-259.50
-76.70
341.68
108.33
53.48
     Other taxes
81.39
0.00
-16.72
0.00
0.00
Profit After Tax
-2068.59
-729.30
566.63
107.12
168.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.19
-4.29
-9.21
-7.44
-5.33
Share of Associate
0.35
2.06
0.44
Other Consolidated Items
Consolidated Net Profit
-2068.40
-733.59
557.77
101.74
163.78
Adjustments to PAT
Profit Balance B/F
-1489.22
-747.00
-1308.09
-1414.43
-1578.44
Appropriations
-3557.62
-1480.59
-750.32
-1312.69
-1414.66
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-3557.62
-1480.59
-750.32
-1312.69
-1414.66
Equity Dividend %
Earnings Per Share
-58.66
-23.78
18.14
3.32
5.35
Adjusted EPS
-58.66
-23.78
18.14
3.32
5.35

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.