Profit & Loss

ROUTE MOBILE LTD.

NSE : ROUTEBSE : 543228ISIN CODE : INE450U01017Industry : IT - SoftwareHouse : Private
BSE1535.25-3.6 (-0.23 %)
PREV CLOSE ( ) 1538.85
OPEN PRICE ( ) 1527.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8350
TODAY'S LOW / HIGH ( )1511.50 1552.75
52 WK LOW / HIGH ( )1236.05 1759.5
NSE1539.251.55 (+0.1 %)
PREV CLOSE( ) 1537.70
OPEN PRICE ( ) 1536.90
BID PRICE (QTY) 1539.25 (5)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 44530
TODAY'S LOW / HIGH( ) 1511.15 1552.40
52 WK LOW / HIGH ( )1237 1759.9
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
35692.30
20020.30
14061.80
9562.53
8446.68
     Software Services & Operating Revenues
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
35692.30
20020.30
14061.80
9562.53
8446.68
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
35692.30
20020.30
14061.80
9562.53
8446.68
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
27825.60
15825.10
11290.50
7641.55
6670.15
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
27825.60
15825.10
11290.50
7641.55
6670.15
     Others raw material cost
55651.20
31650.20
22581.00
15283.09
13340.30
Power & Fuel Cost
22.10
12.90
13.20
19.41
17.26
     Electricity & Power
22.10
12.90
13.20
19.41
17.26
     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
1969.00
1261.20
615.00
582.01
554.47
     Salaries, Wages & Bonus
1755.20
1021.60
599.70
554.91
526.74
     Contributions to EPF & Pension Funds
8.20
7.00
4.70
5.61
8.45
     Wheeling & Transmission Charges recoverable
49.70
43.90
10.60
21.49
19.28
     Other Employees Cost
155.90
188.70
0.00
0.00
0.00
Cost of Software developments
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
53.50
44.30
19.90
19.59
17.66
     Repairs and Maintenance
53.50
44.30
19.90
19.59
17.66
     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
1040.10
368.90
306.60
180.49
218.62
     Rates & Taxes
25.40
3.00
1.20
3.79
1.22
     Insurance
14.20
4.20
2.90
4.60
4.06
     Printing and stationery
4.20
1.40
1.80
2.40
2.29
     Professional and legal fees
536.90
217.10
227.90
79.15
63.62
     Other Administration
430.30
134.30
64.00
82.38
79.21
Selling and Marketing Expenses
49.80
30.30
8.00
37.93
37.06
     Advertisement & Sales Promotion
49.80
30.30
8.00
37.93
37.06
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
279.90
276.10
59.60
73.63
61.48
     Bad debts /advances written off
147.30
9.90
21.10
6.77
3.54
     Provision for doubtful debts
9.80
9.12
1.91
     Losson disposal of fixed assets(net)
0.20
     Losson foreign exchange fluctuations
49.90
201.30
24.57
17.34
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
82.50
64.90
28.70
33.18
38.69
Less: Expenses Capitalised
Total Expenditure
31240.00
17818.80
12312.80
8554.60
7576.70
Operating Profit (Excl OI)
4452.30
2201.50
1749.00
1007.93
869.98
Other Income
394.00
200.60
159.80
118.49
77.08
     Interest Received
328.90
170.00
88.10
29.42
26.13
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
19.39
13.36
     Provision Written Back
10.60
18.00
5.40
30.14
26.66
     Foreign Exchange Gains
28.50
     Others
54.50
12.60
37.80
39.55
10.93
Operating Profit
4846.30
2402.10
1908.80
1126.42
947.06
Interest
215.30
66.70
35.70
57.08
122.51
     InterestonDebenture / Bonds
     Intereston Term Loan
38.50
2.00
24.30
42.35
18.97
     Intereston Fixed deposits
     Bank Charges etc
27.90
18.00
10.30
9.22
8.11
     Other Interest
148.90
46.70
1.10
5.51
95.43
PBDT
4631.00
2335.40
1873.10
1069.33
824.55
Depreciation
816.00
383.20
257.60
226.79
172.26
Profit Before Taxation & Exceptional Items
3815.00
1952.20
1615.50
842.54
652.29
Exceptional Income / Expenses
-148.91
Profit Before Tax
3815.00
1952.20
1615.50
693.63
652.29
Provision for Tax
483.90
251.40
287.90
111.59
97.22
     Current Income Tax
617.00
364.80
297.80
108.25
112.19
     Deferred Tax
-121.40
-55.70
-9.90
3.34
-14.98
     Other taxes
-11.70
-57.70
0.00
0.00
0.00
Profit After Tax
3331.10
1700.80
1327.60
582.05
555.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-60.50
-39.10
5.70
0.65
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3270.60
1661.70
1333.30
582.70
555.07
Adjustments to PAT
14.14
Profit Balance B/F
4792.20
3441.70
2109.10
1705.79
1225.65
Appropriations
8062.80
5103.40
3442.40
2288.49
1794.85
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
8062.80
5103.40
3442.40
2288.49
1794.85
Equity Dividend %
110.00
50.00
20.00
15.00
15.00
Earnings Per Share
52.38
26.43
23.10
11.65
11.10
Adjusted EPS
52.38
26.43
23.10
11.65
11.10

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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.