Profit and Loss
| Excelsoft Technologies Ltd Industry: (Computers - Software - Medium / Small) |
|---|
|
BSE Code:
544617
ISIN Demat:
INE606N01019
Book Value(₹): 49.66 NSE Symbol:
EXCELSOFT
Div & Yield(%):
N.A
Market Cap(₹ Cr): 928.84 P/E(TTM):
19.13
EPS(TTM):
4.22
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 273.10 | 233.03 | 192.81 | 195.64 | 156.84 |
| Other Income | 18.54 | 15.42 | 2.25 | 2.58 | 2.10 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 291.64 | 248.45 | 195.06 | 198.22 | 158.94 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power and Fuel Cost | 0.53 | 0.51 | 0.51 | 0.53 | 0.52 |
| Other Manufacturing Expenses | 52.68 | 32.77 | 23.17 | 20.29 | 1.20 |
| Selling and Administration Expenses | 16.27 | 9.99 | 7.99 | 8.19 | 13.99 |
| Miscellaneous Expenses | 6.85 | 3.65 | 3.03 | 7.80 | 7.89 |
| Employee Benefit Expenses | 129.74 | 114.27 | 105.17 | 91.57 | 68.37 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 85.58 | 87.26 | 55.19 | 69.85 | 66.98 |
| Interest | 3.53 | 3.79 | 9.83 | 13.19 | 14.09 |
| Gross Profit | 82.05 | 83.47 | 45.36 | 56.66 | 52.89 |
| Depreciation | 24.12 | 24.62 | 27.57 | 26.21 | 24.15 |
| Profit Before Tax | 57.93 | 58.85 | 17.79 | 30.45 | 28.74 |
| Current Tax | 18.06 | 19.73 | 6.10 | 7.83 | 6.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.37 | 5.07 | -0.48 | -0.07 | 3.98 |
| Reported Net Profit | 42.25 | 34.05 | 12.17 | 22.69 | 18.64 |
| Extraordinary Items | -3.38 | -0.01 | 0.00 | 0.02 | 0.00 |
| Adjusted Net Profit | 45.63 | 34.06 | 12.17 | 22.67 | 18.64 |
| Adjustment below Net Profit | 1.63 | -34.79 | -0.35 | -0.43 | 0.25 |
| Profit/Loss Balance carried down | 268.31 | 269.05 | 255.81 | 233.55 | 214.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 312.19 | 268.31 | 267.63 | 255.81 | 233.55 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.67 | 3.40 | 76.23 | 142.39 | 116.99 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 49.66 | 36.59 | 1,845.79 | 1,729.61 | 1,589.92 |
| Book Value(Adj)-Unit Curr | 49.66 | - | - | - | - |