Profit & Loss

ROUTE MOBILE LTD.

NSE : ROUTEBSE : 543228ISIN CODE : INE450U01017Industry : IT - Software House : Private
BSE1711.15-13.45 (-0.78 %)
PREV CLOSE ( ) 1724.60
OPEN PRICE ( ) 1725.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 54116
TODAY'S LOW / HIGH ( )1705.00 1749.10
52 WK LOW / HIGH ( )625 1979
NSE1712.00-12.55 (-0.73 %)
PREV CLOSE( ) 1724.55
OPEN PRICE ( ) 1734.00
BID PRICE (QTY) 1712.00 (247)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 217008
TODAY'S LOW / HIGH( ) 1706.00 1750.00
52 WK LOW / HIGH ( )625 1979.65
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
9562.50
8446.70
5049.50
4575.80
3640.33
     Software Services & Operating Revenues
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
9562.50
8446.70
5049.50
4575.80
3640.33
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
9562.50
8446.70
5049.50
4575.80
3640.33
EXPENDITURE :
Stock Adjustments
31.93
Raw Material Consumed
7641.50
6670.20
3407.50
3253.50
2438.40
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
7641.50
6670.20
3407.50
3253.50
2438.40
     Others raw material cost
15283.10
13340.30
6814.90
6506.90
4876.81
Power & Fuel Cost
19.40
17.30
15.90
4.30
4.10
     Electricity & Power
19.40
17.30
15.90
4.30
4.10
     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
582.00
554.50
504.60
259.60
211.98
     Salaries, Wages & Bonus
554.90
526.70
475.80
239.60
200.82
     Contributions to EPF & Pension Funds
5.60
8.40
1.60
0.50
     Wheeling & Transmission Charges recoverable
21.50
19.30
27.10
19.50
8.77
     Other Employees Cost
0.00
0.00
0.00
0.00
2.38
Cost of Software developments
5.10
     Software Purchase
0.00
0.00
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
5.10
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
19.60
17.70
22.30
18.60
7.62
     Repairs and Maintenance
19.60
17.70
22.30
18.60
7.62
     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
180.50
218.60
237.60
160.00
140.39
     Rates & Taxes
3.80
1.20
10.80
7.50
     Insurance
4.60
4.10
1.80
0.90
1.12
     Printing and stationery
2.40
2.30
1.80
2.10
0.82
     Professional and legal fees
79.20
63.60
36.00
39.90
27.00
     Other Administration
82.40
79.20
102.20
57.80
96.72
Selling and Marketing Expenses
37.90
37.10
34.90
34.40
4.07
     Advertisement & Sales Promotion
37.90
37.10
34.90
34.40
3.40
     Commission, Brokerage & Discounts
     Freight outwards
0.67
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.67
Miscellaneous Expenses
73.60
61.50
102.40
37.70
22.66
     Bad debts /advances written off
6.80
3.50
22.90
22.80
     Provision for doubtful debts
9.10
1.90
4.30
1.10
11.68
     Losson disposal of fixed assets(net)
0.90
     Losson foreign exchange fluctuations
24.60
17.30
44.90
6.40
4.17
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
33.20
38.70
30.40
6.50
6.82
Less: Expenses Capitalised
Total Expenditure
8554.60
7576.70
4330.30
3768.10
2861.15
Operating Profit (Excl OI)
1007.90
870.00
719.20
807.70
779.18
Other Income
118.50
77.10
45.40
72.50
33.89
     Interest Received
29.40
26.10
32.90
34.90
29.36
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
19.40
13.40
     Provision Written Back
30.10
26.70
10.00
20.50
     Foreign Exchange Gains
     Others
39.50
10.90
2.50
17.10
4.53
Operating Profit
1126.40
947.10
764.60
880.20
813.06
Interest
57.10
122.50
65.50
11.20
7.90
     InterestonDebenture / Bonds
     Intereston Term Loan
42.40
19.00
5.50
0.30
     Intereston Fixed deposits
     Bank Charges etc
9.20
8.10
6.90
3.80
     Other Interest
5.50
95.40
53.10
7.20
7.90
PBDT
1069.30
824.50
699.10
869.00
805.16
Depreciation
226.80
172.30
124.50
54.10
24.92
Profit Before Taxation & Exceptional Items
842.50
652.30
574.60
814.90
780.24
Exceptional Income / Expenses
-148.90
Profit Before Tax
693.60
652.30
574.60
814.90
780.24
Provision for Tax
111.60
97.20
99.30
211.00
169.92
     Current Income Tax
108.30
112.20
109.80
213.70
175.71
     Deferred Tax
3.30
-15.00
-10.40
-6.20
-5.79
     Other taxes
6.70
-30.00
-20.90
-8.90
-11.58
Profit After Tax
582.00
555.10
475.20
603.90
610.32
Extra items
Minority Interest
11.70
0.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
582.00
555.10
486.90
604.10
610.32
Adjustments to PAT
0.70
14.10
Profit Balance B/F
1705.80
1225.60
813.60
508.90
316.49
Appropriations
2288.50
1794.90
1300.40
1113.00
926.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
44.81
     Other Appropriation
2288.50
1794.90
1300.40
1113.00
881.99
Equity Dividend %
15.00
15.00
15.00
110.00
Earnings Per Share
12.00
11.00
10.00
12.00
31.00
Adjusted EPS
12.00
11.00
10.00
12.00
31.00

© 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)