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BSE Live
Jan 23, 16:01Prev. Close
75.27
Open Price
75.31
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Jan 23, 15:59Prev. Close
75.33
Open Price
76.00
Bid Price (Qty.)
71.34 (679)
Offer Price (Qty.)
0.00 (0)
| Profit & Loss account of Excelsoft Technologies (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 233.03 | 192.81 | 195.64 | 156.84 | 120.90 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 233.03 | 192.81 | 195.64 | 156.84 | 120.90 | |
| Total Operating Revenues | 233.03 | 192.81 | 195.64 | 156.84 | 120.90 | |
| Other Income | 15.42 | 2.25 | 2.58 | 2.10 | 2.29 | |
| Total Revenue | 248.44 | 195.06 | 198.22 | 158.94 | 123.19 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Employee Benefit Expenses | 114.27 | 105.17 | 91.57 | 68.37 | 38.35 | |
| Finance Costs | 4.57 | 9.83 | 13.19 | 14.09 | 18.92 | |
| Depreciation And Amortisation Expenses | 24.62 | 27.57 | 26.21 | 24.15 | 33.03 | |
| Other Expenses | 46.13 | 34.70 | 36.81 | 23.59 | 19.39 | |
| Total Expenses | 189.59 | 177.27 | 167.77 | 130.20 | 109.69 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 58.85 | 17.79 | 30.45 | 28.74 | 13.50 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 58.85 | 17.79 | 30.45 | 28.74 | 13.50 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 19.73 | 6.10 | 7.83 | 6.11 | 2.26 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 1.34 | |
| Deferred Tax | 5.07 | -0.48 | -0.07 | 3.98 | 3.75 | |
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 24.80 | 5.62 | 7.76 | 10.10 | 4.68 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 34.05 | 12.17 | 22.69 | 18.64 | 8.82 | |
| Profit/Loss From Continuing Operations | 34.05 | 12.17 | 22.69 | 18.64 | 8.82 | |
| Profit/Loss For The Period | 34.05 | 12.17 | 22.69 | 18.64 | 8.82 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 3.40 | 1.22 | 142.39 | 116.98 | 55.32 | |
| Diluted EPS (Rs.) | 3.40 | 1.22 | 142.39 | 116.70 | 55.18 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
