Profit & Loss

VIRINCHI LTD.

NSE : VIRINCHIBSE : 532372ISIN CODE : INE539B01017Industry : IT - SoftwareHouse : Private
BSE35.25-0.34 (-0.96 %)
PREV CLOSE ( ) 35.59
OPEN PRICE ( ) 35.58
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 66525
TODAY'S LOW / HIGH ( )34.81 36.06
52 WK LOW / HIGH ( )28.29 52.79
NSE35.25-0.45 (-1.26 %)
PREV CLOSE( ) 35.70
OPEN PRICE ( ) 35.65
BID PRICE (QTY) 35.25 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 680274
TODAY'S LOW / HIGH( ) 34.75 36.20
52 WK LOW / HIGH ( )28.25 53.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
3119.35
3640.06
3540.08
3814.62
4070.93
     Software Services & Operating Revenues
1227.23
1644.09
1859.87
2144.90
2624.44
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
1892.12
1995.97
1680.21
1669.72
1446.50
Less: Excise Duty
Operating Income (Net)
3119.35
3640.06
3540.08
3814.62
4070.93
EXPENDITURE :
Stock Adjustments
55.58
-19.09
-29.63
-11.47
18.04
Raw Material Consumed
141.63
297.06
260.56
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
141.63
297.06
260.56
     Others raw material cost
283.25
594.12
521.13
0.00
0.00
Power & Fuel Cost
65.14
57.43
53.61
70.69
89.00
     Electricity & Power
65.14
57.43
53.61
70.69
89.00
     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
987.56
1055.18
1099.05
1229.88
1288.33
     Salaries, Wages & Bonus
938.94
1015.50
1054.94
1158.94
1221.42
     Contributions to EPF & Pension Funds
29.65
28.97
29.63
41.94
38.19
     Wheeling & Transmission Charges recoverable
18.97
10.70
14.48
29.01
28.71
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
     Software Purchase
0.00
     Technical sub-contractors
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
43.99
40.22
26.73
861.96
939.37
     Repairs and Maintenance
43.99
40.22
26.73
19.42
51.02
     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
842.54
888.35
General and Administration Expenses
708.24
1146.12
1115.26
538.18
495.40
     Rates & Taxes
62.10
86.59
83.47
28.96
27.30
     Insurance
43.43
34.40
33.96
30.70
41.80
     Printing and stationery
     Professional and legal fees
451.73
808.17
818.85
     Other Administration
123.02
151.56
136.36
298.36
253.61
Selling and Marketing Expenses
47.84
55.02
53.52
19.48
38.91
     Advertisement & Sales Promotion
41.85
35.21
44.12
19.48
38.91
     Commission, Brokerage & Discounts
5.98
19.81
9.40
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.31
2.22
1.90
0.52
0.29
     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
1.31
2.22
1.90
0.52
0.29
Less: Expenses Capitalised
Total Expenditure
2051.27
2634.15
2581.00
2709.25
2869.34
Operating Profit (Excl OI)
1068.08
1005.91
959.08
1105.37
1201.59
Other Income
36.39
29.34
111.79
16.94
40.23
     Interest Received
14.09
6.98
5.96
1.94
11.63
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
3.27
9.90
12.29
     Others
22.30
22.35
102.55
5.09
16.31
Operating Profit
1104.46
1035.24
1070.87
1122.31
1241.82
Interest
338.12
273.60
326.60
221.96
220.73
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
7.17
11.45
5.75
     Other Interest
330.95
262.15
320.85
221.96
220.73
PBDT
766.34
761.65
744.27
900.34
1021.09
Depreciation
559.43
480.52
480.17
444.47
359.73
Profit Before Taxation & Exceptional Items
206.92
281.13
264.09
455.87
661.36
Exceptional Income / Expenses
-48.46
Profit Before Tax
206.92
281.13
215.63
455.87
661.36
Provision for Tax
79.76
139.94
188.90
-8.72
72.16
     Current Income Tax
70.35
64.18
63.43
79.03
140.07
     Deferred Tax
9.41
75.76
125.48
-87.76
-67.90
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.16
141.19
26.73
464.60
589.19
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.33
1.87
0.73
0.06
Share of Associate
Other Consolidated Items
Consolidated Net Profit
128.49
143.05
27.46
464.66
589.19
Adjustments to PAT
Profit Balance B/F
2343.59
2200.54
2368.97
1904.31
1315.12
Appropriations
2472.08
2343.59
2396.43
2368.97
1904.31
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2472.08
2343.59
2396.43
2368.97
1904.31
Equity Dividend %
Earnings Per Share
1.54
1.80
0.74
14.20
19.00
Adjusted EPS
1.54
1.80
0.37
7.10
9.50

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.