Profit & Loss

RPSG VENTURES LTD.

NSE : RPSGVENTBSE : 542333ISIN CODE : INE425Y01011Industry : IT - SoftwareHouse : RPG Enterprises
BSE719.805.3 (+0.74 %)
PREV CLOSE ( ) 714.50
OPEN PRICE ( ) 727.85
BID PRICE (QTY) 718.05 (1)
OFFER PRICE (QTY) 719.75 (1)
VOLUME 297
TODAY'S LOW / HIGH ( )716.45 730.55
52 WK LOW / HIGH ( )244 1147.15
NSE720.004.2 (+0.59 %)
PREV CLOSE( ) 715.80
OPEN PRICE ( ) 720.00
BID PRICE (QTY) 720.00 (1)
OFFER PRICE (QTY) 727.00 (10)
VOLUME 20
TODAY'S LOW / HIGH( ) 720.00 720.00
52 WK LOW / HIGH ( )241.9 1144.9
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
Operating Income
55992.50
46083.80
43698.50
19934.90
     Software Services & Operating Revenues
54641.70
44267.20
42103.20
18782.30
     Job Work/ Contract Receipts
8.10
-43.80
129.30
100.40
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
1342.70
1860.40
1466.00
1052.20
Less: Excise Duty
Operating Income (Net)
55992.50
46083.80
43698.50
19934.90
EXPENDITURE :
Stock Adjustments
-18.20
-54.20
-56.30
-61.30
Raw Material Consumed
1930.00
2142.30
2772.60
966.20
     Opening Raw Materials
156.10
243.30
180.60
61.30
     Purchases Raw Materials
1906.30
2054.00
2834.20
1072.90
     Closing Raw Materials
133.90
156.10
243.30
180.60
     Other Direct Purchases / Brought in cost
1.50
1.10
1.10
12.60
     Others raw material cost
3.00
2.20
2.20
25.20
Power & Fuel Cost
335.70
364.20
418.60
210.70
     Electricity & Power
335.70
364.20
418.60
210.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
35881.20
28962.90
26501.00
12393.10
     Salaries, Wages & Bonus
33146.80
26671.90
24242.40
11387.00
     Contributions to EPF & Pension Funds
1317.10
1146.70
1145.70
518.20
     Wheeling & Transmission Charges recoverable
1208.40
1115.30
1063.30
483.70
     Other Employees Cost
208.90
29.00
49.60
4.20
Cost of Software developments
     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
0.00
0.00
0.00
0.00
Operating Expenses
683.90
640.20
678.90
351.70
     Repairs and Maintenance
675.60
631.10
667.80
343.60
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
8.30
9.10
11.10
8.10
General and Administration Expenses
6100.00
5854.80
5297.30
2690.80
     Rates & Taxes
287.00
298.60
240.80
119.70
     Insurance
188.60
166.90
145.80
103.50
     Printing and stationery
1162.10
883.80
736.70
297.90
     Professional and legal fees
1767.90
1453.90
696.30
335.90
     Other Administration
2216.20
2596.90
2117.50
1200.10
Selling and Marketing Expenses
1368.10
1819.70
1769.20
521.30
     Advertisement & Sales Promotion
1368.10
1819.70
1769.20
521.30
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2690.70
2315.40
2441.20
693.20
     Bad debts /advances written off
5.00
0.30
0.20
37.30
     Provision for doubtful debts
48.00
61.70
19.00
1.60
     Losson disposal of fixed assets(net)
18.80
8.30
15.00
0.10
     Losson foreign exchange fluctuations
3.80
2.00
27.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2615.10
2243.10
2379.40
654.20
Less: Expenses Capitalised
Total Expenditure
48971.40
42045.30
39822.50
17765.70
Operating Profit (Excl OI)
7021.10
4038.50
3876.00
2169.20
Other Income
637.80
369.10
227.20
120.60
     Interest Received
37.40
43.50
81.70
76.40
     Dividend Received
     Profit on sale of Fixed Assets
12.80
3.10
0.80
4.80
     Profits on sale of Investments
517.40
278.00
130.30
     Provision Written Back
     Foreign Exchange Gains
     Others
70.20
44.50
14.40
39.40
Operating Profit
7658.90
4407.60
4103.20
2289.80
Interest
1074.80
1023.10
611.50
279.20
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
6.80
8.50
208.80
0.70
     Other Interest
1068.00
1014.60
402.70
278.50
PBDT
6584.10
3384.50
3491.70
2010.60
Depreciation
2489.00
2248.90
951.50
441.70
Profit Before Taxation & Exceptional Items
4095.10
1135.60
2540.20
1568.90
Exceptional Income / Expenses
-1150.60
Profit Before Tax
2944.50
1135.60
2540.20
1568.90
Provision for Tax
2360.70
377.90
195.00
-68.10
     Current Income Tax
1016.40
682.00
473.30
310.20
     Deferred Tax
1344.30
-304.10
-278.30
-378.30
     Other taxes
2688.60
-608.20
-556.60
-756.60
Profit After Tax
583.80
757.70
2345.20
1637.00
Extra items
Minority Interest
-1540.70
-1437.20
-1703.50
-881.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-956.90
-679.50
641.70
755.60
Adjustments to PAT
Profit Balance B/F
2857.40
3796.10
4936.10
Appropriations
1900.50
3116.60
5577.80
755.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1900.50
3116.60
5577.80
755.60
Equity Dividend %
Earnings Per Share
-36.10
-25.63
24.21
Adjusted EPS
-36.10
-25.63
24.21
0.00

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