Profit & Loss

XCHANGING SOLUTIONS LTD.

NSE : XCHANGINGBSE : 532616ISIN CODE : INE692G01013Industry : IT - Software House : Xchanging Solutions - MNC
BSE83.90-0.25 (-0.3 %)
PREV CLOSE ( ) 84.15
OPEN PRICE ( ) 85.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16005
TODAY'S LOW / HIGH ( )83.10 85.75
52 WK LOW / HIGH ( )25 99.7
NSE84.750.3 (+0.36 %)
PREV CLOSE( ) 84.45
OPEN PRICE ( ) 84.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 84.75 (1001)
VOLUME 202374
TODAY'S LOW / HIGH( ) 83.60 86.00
52 WK LOW / HIGH ( )24.9 98.9
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Dec 2015
INCOME :
  
  
  
  
  
Operating Income
1822.60
1841.00
1859.00
3072.70
2794.80
     Software Services & Operating Revenues
1822.60
1841.00
1859.00
3072.70
2794.80
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
1822.60
1841.00
1859.00
3072.70
2794.80
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.50
4.20
7.90
18.30
20.20
     Electricity & Power
3.50
4.20
7.90
18.30
20.20
     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
763.40
882.50
1048.50
1920.70
1710.10
     Salaries, Wages & Bonus
674.00
789.60
956.30
1705.20
1494.90
     Contributions to EPF & Pension Funds
20.60
24.80
30.70
60.70
68.20
     Wheeling & Transmission Charges recoverable
63.20
61.10
53.20
142.10
134.50
     Other Employees Cost
5.60
7.00
8.30
12.70
12.50
Cost of Software developments
448.30
387.40
327.40
397.10
267.80
     Software Purchase
0.00
0.00
     Technical sub-contractors
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
448.30
387.40
327.40
397.10
267.80
Operating Expenses
5.90
6.70
17.50
67.30
61.00
     Repairs and Maintenance
5.80
6.60
17.20
63.50
48.30
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.10
0.10
0.30
3.80
12.70
General and Administration Expenses
110.40
104.70
138.30
358.20
346.20
     Rates & Taxes
1.70
1.20
1.30
1.60
1.60
     Insurance
5.50
6.00
9.00
21.60
14.20
     Printing and stationery
     Professional and legal fees
36.50
5.70
11.30
92.90
118.30
     Other Administration
64.80
74.10
94.00
161.60
131.80
Selling and Marketing Expenses
1.80
4.60
5.20
16.20
19.60
     Advertisement & Sales Promotion
1.80
4.60
5.20
16.20
19.60
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.50
23.60
53.70
203.50
91.80
     Bad debts /advances written off
4.10
3.50
35.40
     Provision for doubtful debts
1.30
8.50
35.10
91.50
28.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
2.20
33.80
     Losson sale of non-trade current investments
0.50
     Other Miscellaneous Expenses
6.20
10.50
16.40
74.70
28.40
Less: Expenses Capitalised
Total Expenditure
1340.80
1413.70
1598.50
2981.30
2516.70
Operating Profit (Excl OI)
481.80
427.30
260.50
91.40
278.10
Other Income
126.80
145.50
157.70
139.00
152.10
     Interest Received
104.20
29.80
24.00
60.00
62.80
     Dividend Received
54.20
48.50
23.90
     Profit on sale of Fixed Assets
0.20
0.80
0.20
1.80
0.80
     Profits on sale of Investments
     Provision Written Back
12.00
52.60
78.60
46.70
60.80
     Foreign Exchange Gains
8.00
4.40
18.30
     Others
2.40
3.70
6.40
6.60
9.40
Operating Profit
608.60
572.80
418.20
230.40
430.20
Interest
1.30
0.10
0.40
1.50
1.90
     InterestonDebenture / Bonds
     Intereston Term Loan
0.10
0.40
1.50
1.90
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
1.30
0.00
0.00
0.00
0.00
PBDT
607.30
572.70
417.80
228.90
428.30
Depreciation
14.40
4.70
11.70
30.50
42.00
Profit Before Taxation & Exceptional Items
592.90
568.00
406.10
198.40
386.30
Exceptional Income / Expenses
Profit Before Tax
592.90
568.00
406.10
198.40
386.30
Provision for Tax
45.90
100.90
89.70
15.60
94.30
     Current Income Tax
111.40
96.20
87.70
41.50
64.90
     Deferred Tax
14.10
3.20
4.70
-25.90
29.40
     Other taxes
-51.40
7.90
6.70
-51.80
58.80
Profit After Tax
547.00
467.10
316.40
182.80
292.00
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
547.00
467.10
316.40
182.80
292.00
Adjustments to PAT
Profit Balance B/F
2309.00
1839.40
1520.10
1337.20
1120.00
Appropriations
2856.00
2306.50
1836.50
1520.00
1412.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2856.00
2306.50
1836.50
1520.00
1412.00
Equity Dividend %
Earnings Per Share
5.00
4.00
3.00
2.00
3.00
Adjusted EPS
5.00
4.00
3.00
2.00
3.00

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