Profit & Loss

XT GLOBAL INFOTECH LTD.

NSE : XTGLOBALBSE : 531225ISIN CODE : INE547B01028Industry : IT - SoftwareHouse : Private
BSE38.67-0.36 (-0.92 %)
PREV CLOSE ( ) 39.03
OPEN PRICE ( ) 39.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1414
TODAY'S LOW / HIGH ( )38.54 40.47
52 WK LOW / HIGH ( )29.32 51.45
NSE38.78-0.24 (-0.62 %)
PREV CLOSE( ) 39.02
OPEN PRICE ( ) 39.88
BID PRICE (QTY) 38.78 (54)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20320
TODAY'S LOW / HIGH( ) 38.02 40.18
52 WK LOW / HIGH ( )28.65 52.37
Select year
( in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
2341.39
2171.34
2419.70
2167.37
1809.44
     Software Services & Operating Revenues
2341.39
2171.34
2419.70
2167.37
1809.44
     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)
2341.39
2171.34
2419.70
2167.37
1809.44
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
7.49
7.31
7.47
3.81
2.37
     Electricity & Power
7.49
7.31
7.47
3.81
2.37
     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
1438.51
1357.20
2055.86
1768.27
1546.05
     Salaries, Wages & Bonus
1366.24
1317.08
2028.28
1744.74
1533.57
     Contributions to EPF & Pension Funds
17.02
15.88
12.46
8.12
7.47
     Wheeling & Transmission Charges recoverable
26.10
5.63
4.16
2.74
0.29
     Other Employees Cost
29.14
18.61
10.96
12.67
4.72
Cost of Software developments
602.16
480.14
25.51
37.46
41.64
     Software Purchase
48.63
50.38
25.51
37.46
41.64
     Technical sub-contractors
553.53
429.77
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.13
4.07
6.82
5.47
4.23
     Repairs and Maintenance
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
6.13
4.07
6.82
5.47
4.23
General and Administration Expenses
61.69
82.13
74.62
65.11
77.29
     Rates & Taxes
5.01
8.29
8.23
4.43
3.29
     Insurance
7.37
4.84
4.18
2.47
2.00
     Printing and stationery
     Professional and legal fees
9.04
22.99
20.41
29.64
41.28
     Other Administration
27.61
33.74
31.99
21.71
20.33
Selling and Marketing Expenses
1.88
1.81
4.79
2.88
6.05
     Advertisement & Sales Promotion
1.88
1.81
4.79
2.88
6.05
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.18
5.30
9.68
11.68
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
4.12
4.55
9.68
11.68
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.06
0.75
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2122.02
1937.95
2184.74
1894.67
1677.64
Operating Profit (Excl OI)
219.37
233.40
234.96
272.70
131.80
Other Income
23.17
29.13
34.06
1.70
8.50
     Interest Received
2.57
1.67
2.30
1.38
4.18
     Dividend Received
19.84
27.46
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
2.99
     Others
0.76
0.00
31.76
0.32
1.33
Operating Profit
242.53
262.52
269.02
274.40
140.30
Interest
31.94
27.12
44.34
21.82
19.83
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
31.94
27.12
44.34
21.82
19.83
PBDT
210.60
235.40
224.68
252.58
120.47
Depreciation
78.64
90.34
77.36
52.65
46.95
Profit Before Taxation & Exceptional Items
131.95
145.06
147.32
199.93
73.52
Exceptional Income / Expenses
-0.03
4.40
140.73
Profit Before Tax
133.08
153.91
170.69
217.62
214.24
Provision for Tax
33.96
37.17
46.05
15.42
12.54
     Current Income Tax
24.53
28.72
30.51
49.24
     Deferred Tax
9.43
12.37
15.29
24.44
-36.71
     Other taxes
0.00
-3.92
0.25
-9.02
0.00
Profit After Tax
99.12
116.74
124.63
202.20
201.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.63
Share of Associate
Other Consolidated Items
Consolidated Net Profit
91.49
116.74
124.63
202.20
201.70
Adjustments to PAT
Profit Balance B/F
571.23
461.15
396.78
194.58
-7.13
Appropriations
662.72
577.88
521.41
396.78
194.58
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
662.72
577.88
521.41
396.78
194.58
Equity Dividend %
5.00
Earnings Per Share
0.69
0.88
0.94
1.52
1.68
Adjusted EPS
0.69
0.88
0.94
1.52
1.68

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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.