Profit & Loss

RS SOFTWARE (INDIA) LTD.

NSE : RSSOFTWAREBSE : 517447ISIN CODE : INE165B01029Industry : IT - Software House : Private
BSE18.701.7 (+10 %)
PREV CLOSE ( ) 17.00
OPEN PRICE ( ) 17.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11478
TODAY'S LOW / HIGH ( )16.95 18.70
52 WK LOW / HIGH ( )9.6 25.6
NSE18.601.65 (+9.73 %)
PREV CLOSE( ) 16.95
OPEN PRICE ( ) 17.65
BID PRICE (QTY) 18.60 (447)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50280
TODAY'S LOW / HIGH( ) 16.80 18.60
52 WK LOW / HIGH ( )9.55 25.85
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
602.80
653.90
634.30
761.30
1900.00
     Software Services & Operating Revenues
578.80
578.20
624.40
631.50
1850.90
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
24.00
75.70
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
9.90
129.80
49.10
Less: Excise Duty
Operating Income (Net)
602.80
653.90
634.30
761.30
1900.00
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
24.00
78.90
9.10
125.00
44.70
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
24.00
78.90
9.10
125.00
44.70
     Others raw material cost
48.00
157.80
18.20
250.00
89.30
Power & Fuel Cost
12.50
12.80
13.60
13.60
12.90
     Electricity & Power
12.50
12.80
13.60
13.60
12.90
     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
636.00
667.10
738.90
691.40
1305.30
     Salaries, Wages & Bonus
584.80
611.30
666.80
619.80
1183.10
     Contributions to EPF & Pension Funds
25.90
23.20
30.20
32.30
30.90
     Wheeling & Transmission Charges recoverable
25.20
32.70
42.00
39.20
91.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
74.40
63.70
84.90
20.40
182.40
     Software Purchase
0.00
0.00
0.00
0.00
     Technical sub-contractors
74.40
63.70
84.90
182.40
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
20.40
0.00
Operating Expenses
46.10
45.20
71.10
58.00
58.80
     Repairs and Maintenance
24.50
21.40
22.50
21.50
29.90
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
21.60
23.80
48.60
36.50
28.90
General and Administration Expenses
128.10
135.40
149.10
187.00
248.80
     Rates & Taxes
9.20
7.90
8.20
6.50
16.60
     Insurance
4.70
6.30
6.80
9.70
13.20
     Printing and stationery
1.40
1.60
1.50
1.60
1.80
     Professional and legal fees
20.10
28.80
26.20
41.60
24.40
     Other Administration
57.20
57.00
72.80
91.70
153.70
Selling and Marketing Expenses
16.70
13.20
17.00
15.80
10.00
     Advertisement & Sales Promotion
16.70
13.20
17.00
15.80
10.00
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
221.50
8.80
0.70
1.80
     Bad debts /advances written off
     Provision for doubtful debts
22.80
8.70
     Losson disposal of fixed assets(net)
0.00
0.00
     Losson foreign exchange fluctuations
0.00
0.70
0.60
     Losson sale of non-trade current investments
41.00
     Other Miscellaneous Expenses
157.60
0.00
0.00
0.00
1.10
Less: Expenses Capitalised
Total Expenditure
1159.20
1025.20
1083.60
1111.90
1864.70
Operating Profit (Excl OI)
-556.40
-371.30
-449.40
-350.60
35.40
Other Income
164.30
64.40
85.50
125.40
154.90
     Interest Received
13.30
18.90
18.20
66.30
78.00
     Dividend Received
101.40
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
-10.40
     Provision Written Back
2.60
0.10
     Foreign Exchange Gains
0.10
7.60
     Others
49.40
45.60
59.80
66.90
76.80
Operating Profit
-392.10
-306.80
-363.90
-225.10
190.30
Interest
8.70
5.70
2.60
1.70
4.70
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
4.30
2.90
2.60
0.60
3.20
     Other Interest
4.40
2.80
0.00
1.00
1.50
PBDT
-400.80
-312.60
-366.40
-226.80
185.60
Depreciation
41.20
33.00
22.40
39.80
41.70
Profit Before Taxation & Exceptional Items
-442.00
-345.60
-388.80
-266.70
143.90
Exceptional Income / Expenses
Profit Before Tax
-442.00
-345.60
-388.80
-266.70
143.90
Provision for Tax
298.40
-63.90
-118.20
-97.80
37.70
     Current Income Tax
2.60
4.20
2.80
3.60
39.40
     Deferred Tax
287.30
-68.10
-121.00
-101.40
-1.60
     Other taxes
583.10
-136.20
-242.00
-202.80
-3.20
Profit After Tax
-740.40
-281.70
-270.60
-168.80
106.10
Extra items
Minority Interest
10.00
6.30
2.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-740.40
-271.60
-264.40
-166.00
106.10
Adjustments to PAT
0.10
-38.50
Profit Balance B/F
1124.90
1396.60
1661.00
1826.90
1753.10
Appropriations
384.60
1124.90
1396.60
1661.00
1820.70
     General Reserves
     Proposed Equity Dividend
25.70
     Corporate dividend tax
5.10
     Other Appropriation
384.60
1124.90
1396.60
1661.00
1789.90
Equity Dividend %
20.00
Earnings Per Share
-29.00
-11.00
-10.00
-6.00
4.00
Adjusted EPS
-29.00
-11.00
-10.00
-6.00
4.00

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