| Profit & Loss account of Newgen Software 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] |
1,354.35 |
1,136.12 |
887.80 |
710.79 |
610.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,354.35 |
1,136.12 |
887.80 |
710.79 |
610.39 |
|
| Total Operating Revenues |
1,354.35 |
1,136.12 |
887.80 |
710.79 |
610.39 |
|
| Other Income |
59.68 |
45.50 |
33.14 |
29.93 |
14.31 |
|
| Total Revenue |
1,414.03 |
1,181.62 |
920.95 |
740.72 |
624.70 |
|
| 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 |
616.54 |
539.31 |
427.19 |
348.90 |
279.26 |
|
| Finance Costs |
4.53 |
4.11 |
3.87 |
3.18 |
5.35 |
|
| Depreciation And Amortisation Expenses |
30.67 |
25.85 |
19.17 |
15.32 |
18.51 |
|
| Other Expenses |
389.26 |
328.00 |
263.54 |
180.77 |
151.89 |
|
| Total Expenses |
1,041.00 |
897.27 |
713.77 |
548.17 |
455.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
373.03 |
284.35 |
207.17 |
192.55 |
169.69 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
373.03 |
284.35 |
207.17 |
192.55 |
169.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
90.62 |
52.71 |
39.30 |
30.91 |
36.32 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-10.87 |
-5.69 |
-2.02 |
5.65 |
2.89 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
12.89 |
|
| Total Tax Expenses |
79.76 |
47.02 |
37.28 |
36.56 |
52.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
293.27 |
237.34 |
169.89 |
155.99 |
117.59 |
|
| Profit/Loss From Continuing Operations |
293.27 |
237.34 |
169.89 |
155.99 |
117.59 |
|
| Profit/Loss For The Period |
293.27 |
237.34 |
169.89 |
155.99 |
117.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.96 |
17.00 |
24.41 |
22.47 |
17.00 |
|
| Diluted EPS (Rs.) |
20.37 |
16.51 |
24.10 |
22.32 |
16.82 |
|
| 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 |
56.12 |
34.98 |
31.48 |
24.48 |
13.99 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
40.00 |
50.00 |
45.00 |
35.00 |
|
Source : Dion Global Solutions Limited
