Profit & Loss

RS SOFTWARE (INDIA) LTD.

NSE : RSSOFTWAREBSE : 517447ISIN CODE : INE165B01029Industry : IT - Software House : Private
BSE18.60-0.4 (-2.11 %)
PREV CLOSE ( ) 19.00
OPEN PRICE ( ) 18.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 163
TODAY'S LOW / HIGH ( )18.55 18.75
52 WK LOW / HIGH ( )14.85 36
NSE18.65-0.15 (-0.8 %)
PREV CLOSE( ) 18.80
OPEN PRICE ( ) 18.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 18.65 (1000)
VOLUME 14175
TODAY'S LOW / HIGH( ) 18.25 19.20
52 WK LOW / HIGH ( )15.9 36.3
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
653.90
634.30
761.30
1900.00
3764.20
     Software Services & Operating Revenues
578.20
624.40
631.50
1850.90
3764.20
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
75.70
9.90
129.80
49.10
0.00
Less: Excise Duty
Operating Income (Net)
653.90
634.30
761.30
1900.00
3764.20
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
78.90
9.10
125.00
44.70
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
78.90
9.10
125.00
44.70
     Others raw material cost
157.80
18.20
250.00
89.30
0.00
Power & Fuel Cost
12.80
13.60
13.60
12.90
17.10
     Electricity & Power
12.80
13.60
13.60
12.90
17.10
     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
667.10
738.90
691.40
1305.30
1937.20
     Salaries, Wages & Bonus
611.30
666.80
619.80
1183.10
1784.20
     Contributions to EPF & Pension Funds
23.20
30.20
32.30
30.90
39.40
     Wheeling & Transmission Charges recoverable
32.70
42.00
39.20
91.20
113.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
63.70
84.90
20.40
182.40
498.30
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
63.70
84.90
182.40
498.30
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
20.40
0.00
0.00
Operating Expenses
45.20
71.10
58.00
58.80
56.90
     Repairs and Maintenance
21.40
22.50
21.50
29.90
27.20
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
23.80
48.60
36.50
28.90
29.70
General and Administration Expenses
135.40
149.10
187.00
248.80
308.30
     Rates & Taxes
7.90
8.20
6.50
16.60
22.30
     Insurance
6.30
6.80
9.70
13.20
13.20
     Printing and stationery
1.60
1.50
1.60
1.80
3.00
     Professional and legal fees
28.80
26.20
41.60
24.40
17.40
     Other Administration
57.00
72.80
91.70
153.70
207.80
Selling and Marketing Expenses
13.20
17.00
15.80
10.00
10.90
     Advertisement & Sales Promotion
13.20
17.00
15.80
10.00
10.90
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.80
0.70
1.80
2.10
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.00
0.00
0.30
     Losson foreign exchange fluctuations
0.00
0.70
0.60
1.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
8.70
0.00
0.00
1.10
0.00
Less: Expenses Capitalised
Total Expenditure
1025.20
1083.60
1111.90
1864.70
2830.80
Operating Profit (Excl OI)
-371.30
-449.40
-350.60
35.40
933.50
Other Income
64.40
85.50
125.40
154.90
116.50
     Interest Received
18.90
18.20
66.30
78.00
69.10
     Dividend Received
0.00
2.90
     Profit on sale of Fixed Assets
     Profits on sale of Investments
7.70
-10.40
     Provision Written Back
2.60
0.10
20.40
     Foreign Exchange Gains
7.60
     Others
37.90
59.80
66.90
76.80
24.10
Operating Profit
-306.80
-363.90
-225.10
190.30
1050.00
Interest
5.70
2.60
1.70
4.70
3.80
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.90
2.60
0.60
3.20
2.10
     Other Interest
2.80
0.00
1.00
1.50
1.70
PBDT
-312.60
-366.40
-226.80
185.60
1046.20
Depreciation
33.00
22.40
39.80
41.70
55.50
Profit Before Taxation & Exceptional Items
-345.60
-388.80
-266.70
143.90
990.70
Exceptional Income / Expenses
Profit Before Tax
-345.60
-388.80
-266.70
143.90
990.70
Provision for Tax
-63.90
-118.20
-97.80
37.70
316.80
     Current Income Tax
4.20
2.80
3.60
39.40
315.80
     Deferred Tax
-68.10
-121.00
-101.40
-1.60
1.00
     Other taxes
-136.20
-242.00
-202.80
-3.20
1.90
Profit After Tax
-281.70
-270.60
-168.80
106.10
673.90
Extra items
Minority Interest
10.00
6.30
2.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-271.60
-264.40
-166.00
106.10
673.90
Adjustments to PAT
0.10
-38.50
-64.90
Profit Balance B/F
1396.60
1661.00
1826.90
1753.10
1255.60
Appropriations
1124.90
1396.60
1661.00
1820.70
1864.50
     General Reserves
     Proposed Equity Dividend
25.70
32.10
     Corporate dividend tax
5.10
17.10
     Other Appropriation
1124.90
1396.60
1661.00
1789.90
1815.30
Equity Dividend %
20.00
65.00
Earnings Per Share
-11.00
-10.00
-6.00
4.00
26.00
Adjusted EPS
-11.00
-10.00
-6.00
4.00
26.00

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