Profit & Loss

SOUTHERN INFOSYS LTD.

NSE : NABSE : 540174ISIN CODE : INE298B01010Industry : IT - SoftwareHouse : Private
BSE19.400.8 (+4.3 %)
PREV CLOSE ( ) 18.60
OPEN PRICE ( ) 18.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1647
TODAY'S LOW / HIGH ( )18.65 19.50
52 WK LOW / HIGH ( ) 5.635
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
INCOME :
  
  
Operating Income
190.44
218.72
     Software Services & Operating Revenues
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
190.44
218.72
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
Less: Excise Duty
Operating Income (Net)
190.44
218.72
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
186.58
217.02
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
186.58
217.02
     Others raw material cost
373.16
434.05
Power & Fuel Cost
0.02
0.01
     Electricity & Power
0.02
0.01
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
2.62
2.03
     Salaries, Wages & Bonus
2.50
1.91
     Contributions to EPF & Pension Funds
     Wheeling & Transmission Charges recoverable
0.12
0.12
     Other Employees Cost
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
Operating Expenses
0.29
     Repairs and Maintenance
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.29
General and Administration Expenses
2.24
0.96
     Rates & Taxes
0.01
0.01
     Insurance
     Printing and stationery
     Professional and legal fees
0.40
0.38
     Other Administration
1.83
0.58
Selling and Marketing Expenses
0.43
0.04
     Advertisement & Sales Promotion
0.43
0.04
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.01
0.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
191.90
220.36
Operating Profit (Excl OI)
-1.46
-1.64
Other Income
2.51
2.75
     Interest Received
2.34
1.10
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.17
0.03
     Provision Written Back
1.61
     Foreign Exchange Gains
     Others
0.00
0.00
Operating Profit
1.05
1.10
Interest
0.02
0.48
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.48
     Other Interest
0.01
0.00
PBDT
1.03
0.62
Depreciation
0.02
0.02
Profit Before Taxation & Exceptional Items
1.01
0.60
Exceptional Income / Expenses
Profit Before Tax
1.01
0.60
Provision for Tax
0.02
0.70
     Current Income Tax
0.23
0.12
     Deferred Tax
-0.21
0.70
     Other taxes
-0.42
1.28
Profit After Tax
0.99
-0.11
Extra items
Minority Interest
Share of Associate
0.11
0.18
Other Consolidated Items
Consolidated Net Profit
1.10
0.07
Adjustments to PAT
Profit Balance B/F
0.57
0.50
Appropriations
1.67
0.57
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1.67
0.57
Equity Dividend %
Earnings Per Share
0.22
0.01
Adjusted EPS
0.22
0.01

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