Profit & Loss

XT GLOBAL INFOTECH LTD.

NSE : NABSE : 531225ISIN CODE : INE547B01028Industry : IT - SoftwareHouse : Private
BSE40.70-0.15 (-0.37 %)
PREV CLOSE ( ) 40.85
OPEN PRICE ( ) 41.47
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 48468
TODAY'S LOW / HIGH ( )40.50 41.47
52 WK LOW / HIGH ( ) 28.1552.08
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Dec 2003
INCOME :
  
  
  
  
  
Operating Income
2419.70
2167.37
1809.44
1952.92
88.27
     Software Services & Operating Revenues
2419.70
2167.37
1809.44
1952.92
88.27
     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)
2419.70
2167.37
1809.44
1952.92
88.27
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
7.47
3.81
2.37
5.40
0.40
     Electricity & Power
7.47
3.81
2.37
5.40
0.40
     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
2055.86
1768.27
1546.05
1733.93
58.78
     Salaries, Wages & Bonus
2028.28
1744.74
1533.57
1726.63
58.57
     Contributions to EPF & Pension Funds
12.46
8.12
7.47
0.04
     Wheeling & Transmission Charges recoverable
4.15
2.74
0.29
7.29
0.17
     Other Employees Cost
10.96
12.67
4.72
0.00
0.00
Cost of Software developments
25.51
37.46
41.64
64.98
0.01
     Software Purchase
25.51
37.46
41.64
64.98
0.00
     Technical sub-contractors
0.00
     Training Expenses
0.01
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.82
5.47
4.23
2.54
0.03
     Repairs and Maintenance
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
6.82
5.47
4.23
2.54
0.03
General and Administration Expenses
74.62
65.11
77.29
65.91
25.44
     Rates & Taxes
8.23
4.43
3.29
4.08
9.73
     Insurance
4.18
2.47
2.00
1.91
2.32
     Printing and stationery
0.04
     Professional and legal fees
20.41
29.64
41.28
8.04
0.38
     Other Administration
31.99
21.71
20.33
40.66
11.27
Selling and Marketing Expenses
4.79
2.88
6.05
7.95
0.24
     Advertisement & Sales Promotion
4.79
2.88
6.05
7.95
0.24
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.68
11.68
14.89
18.18
     Bad debts /advances written off
0.03
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
2.35
     Losson foreign exchange fluctuations
9.68
11.68
14.89
     Losson sale of non-trade current investments
8.64
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
7.16
Less: Expenses Capitalised
Total Expenditure
2184.74
1894.67
1677.64
1895.59
103.07
Operating Profit (Excl OI)
234.96
272.70
131.80
57.33
-14.80
Other Income
34.06
1.70
8.50
4.67
2.83
     Interest Received
2.30
1.38
4.18
1.59
2.40
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
2.99
     Others
31.76
0.32
1.33
3.08
0.42
Operating Profit
269.02
274.40
140.30
61.99
-11.98
Interest
44.34
21.82
19.83
11.30
6.05
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.46
     Other Interest
44.34
21.82
19.83
11.30
5.59
PBDT
224.68
252.58
120.47
50.69
-18.03
Depreciation
77.36
52.65
46.95
11.48
11.48
Profit Before Taxation & Exceptional Items
147.32
199.93
73.52
39.22
-29.51
Exceptional Income / Expenses
-0.03
4.40
140.73
Profit Before Tax
170.69
217.62
214.24
39.22
-29.51
Provision for Tax
46.05
15.42
12.54
0.35
0.76
     Current Income Tax
30.51
49.24
5.72
     Deferred Tax
15.29
24.44
-36.71
-5.38
     Other taxes
0.25
-9.02
0.00
0.00
0.76
Profit After Tax
124.63
202.20
201.70
38.87
-30.27
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
124.63
202.20
201.70
38.87
-30.27
Adjustments to PAT
-60.27
-15.81
Profit Balance B/F
396.78
194.58
-7.13
-30.19
-5.87
Appropriations
461.15
396.78
194.58
-7.13
-36.14
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
461.15
396.78
194.58
-7.13
-36.14
Equity Dividend %
Earnings Per Share
0.94
1.52
1.68
0.32
-2.27
Adjusted EPS
0.94
1.52
1.68
0.32
-2.27

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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.