Profit & Loss

XCHANGING SOLUTIONS LTD.

NSE : XCHANGINGBSE : 532616ISIN CODE : INE692G01013Industry : IT - Software House : Xchanging Solutions - MNC
BSE58.30-0.25 (-0.43 %)
PREV CLOSE ( ) 58.55
OPEN PRICE ( ) 58.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4579
TODAY'S LOW / HIGH ( )58.00 58.85
52 WK LOW / HIGH ( )39 64
NSE58.35-0.3 (-0.51 %)
PREV CLOSE( ) 58.65
OPEN PRICE ( ) 58.65
BID PRICE (QTY) 58.35 (150)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 25394
TODAY'S LOW / HIGH( ) 57.60 58.90
52 WK LOW / HIGH ( )38.6 60.2
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Dec 2015
Dec 2014
INCOME :
  
  
  
  
  
Operating Income
1841.00
1859.00
3072.70
2794.80
2869.50
     Software Services & Operating Revenues
1841.00
1859.00
3072.70
2794.80
2869.50
     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)
1841.00
1859.00
3072.70
2794.80
2869.50
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
4.20
7.90
18.30
20.20
22.10
     Electricity & Power
4.20
7.90
18.30
20.20
22.10
     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
882.50
1048.50
1920.70
1710.10
1694.20
     Salaries, Wages & Bonus
789.60
956.30
1705.20
1494.90
1506.80
     Contributions to EPF & Pension Funds
24.80
30.70
60.70
68.20
74.90
     Wheeling & Transmission Charges recoverable
61.10
53.20
142.10
134.50
105.50
     Other Employees Cost
7.00
8.30
12.70
12.50
7.00
Cost of Software developments
387.40
327.40
397.10
267.80
446.10
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
387.40
327.40
397.10
267.80
446.10
Operating Expenses
6.70
17.50
67.30
61.00
69.90
     Repairs and Maintenance
6.60
17.20
63.50
48.30
43.40
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.10
0.30
3.80
12.70
26.50
General and Administration Expenses
104.70
138.30
358.20
346.20
331.40
     Rates & Taxes
1.20
1.30
1.60
1.60
0.70
     Insurance
6.00
9.00
21.60
14.20
12.60
     Printing and stationery
5.50
     Professional and legal fees
5.70
11.30
92.90
118.30
85.60
     Other Administration
74.10
94.00
161.60
131.80
146.80
Selling and Marketing Expenses
4.60
5.20
16.20
19.60
87.20
     Advertisement & Sales Promotion
4.60
5.20
16.20
19.60
80.50
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
6.70
Miscellaneous Expenses
23.60
53.70
203.50
91.80
211.50
     Bad debts /advances written off
4.10
3.50
35.40
131.80
     Provision for doubtful debts
8.50
35.10
91.50
28.00
58.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
2.20
33.80
5.00
     Losson sale of non-trade current investments
0.50
     Other Miscellaneous Expenses
10.50
16.40
74.70
28.40
16.70
Less: Expenses Capitalised
Total Expenditure
1413.70
1598.50
2981.30
2516.70
2862.40
Operating Profit (Excl OI)
427.30
260.50
91.40
278.10
7.10
Other Income
145.50
157.70
139.00
152.10
236.70
     Interest Received
29.80
24.00
60.00
62.80
49.80
     Dividend Received
54.20
48.50
23.90
     Profit on sale of Fixed Assets
0.80
0.20
1.80
0.80
1.20
     Profits on sale of Investments
     Provision Written Back
52.60
78.60
46.70
60.80
171.60
     Foreign Exchange Gains
4.40
18.30
     Others
3.70
6.40
6.60
9.40
14.10
Operating Profit
572.80
418.20
230.40
430.20
243.80
Interest
0.10
0.40
1.50
1.90
5.60
     InterestonDebenture / Bonds
     Intereston Term Loan
0.10
0.40
1.50
1.90
2.00
     Intereston Fixed deposits
     Bank Charges etc
3.60
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
572.70
417.80
228.90
428.30
238.20
Depreciation
4.70
11.70
30.50
42.00
47.70
Profit Before Taxation & Exceptional Items
568.00
406.10
198.40
386.30
190.50
Exceptional Income / Expenses
126.80
Profit Before Tax
568.00
406.10
198.40
386.30
317.30
Provision for Tax
100.90
89.70
15.60
94.30
66.20
     Current Income Tax
96.20
87.70
41.50
64.90
103.80
     Deferred Tax
3.20
4.70
-25.90
29.40
-37.60
     Other taxes
7.90
6.70
-51.80
58.80
-75.20
Profit After Tax
467.10
316.40
182.80
292.00
251.10
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
467.10
316.40
182.80
292.00
251.10
Adjustments to PAT
Profit Balance B/F
1839.40
1520.10
1337.20
1120.00
868.90
Appropriations
2306.50
1836.50
1520.00
1412.00
1120.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2306.50
1836.50
1520.00
1412.00
1120.00
Equity Dividend %
Earnings Per Share
4.00
3.00
2.00
3.00
2.00
Adjusted EPS
4.00
3.00
2.00
3.00
2.00

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X