AIRAN
|
AIRAN Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹87 Cr | ₹66 Cr | ₹58 Cr | ₹49 Cr | ₹3,730,731 Cr |
Software Services & Operating Revenues | - | ₹0.37 Cr | - | - | ₹26,804 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | ₹87 Cr | ₹66 Cr | ₹58 Cr | ₹49 Cr | ₹3,703,926 Cr |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹87 Cr | ₹66 Cr | ₹58 Cr | ₹49 Cr | ₹3,730,731 Cr |
EXPENDITURE : | |||||
Stock Adjustments | - | - | - | - | - |
Raw Material Consumed | - | ₹0.35 Cr | - | - | ₹23,783 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | ₹0.35 Cr | - | - | ₹23,783 Cr |
Others raw material cost | - | ₹0.70 Cr | - | - | ₹47,567 Cr |
Power & Fuel Cost | ₹0.82 Cr | ₹0.64 Cr | ₹0.96 Cr | ₹0.84 Cr | ₹21,631 Cr |
Electricity & Power | ₹0.64 Cr | ₹0.46 Cr | ₹0.41 Cr | ₹0.24 Cr | ₹21,631 Cr |
Oil, Fuel & Natural gas | ₹0.18 Cr | ₹0.18 Cr | ₹0.54 Cr | ₹0.60 Cr | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹42 Cr | ₹33 Cr | ₹25 Cr | ₹18 Cr | ₹1,454,110 Cr |
Salaries, Wages & Bonus | ₹42 Cr | ₹32 Cr | ₹24 Cr | ₹17 Cr | ₹1,329,284 Cr |
Contributions to EPF & Pension Funds | ₹0.92 Cr | ₹0.60 Cr | ₹0.39 Cr | ₹0.31 Cr | ₹13,062 Cr |
Wheeling & Transmission Charges recoverable | - | ₹0.01 Cr | ₹0.34 Cr | ₹0.52 Cr | ₹111,764 Cr |
Other Employees Cost | - | - | - | - | - |
Cost of Software developments | - | - | - | ₹0.49 Cr | ₹137,921 Cr |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | ₹0.49 Cr | ₹137,921 Cr |
Operating Expenses | ₹26 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹908,621 Cr |
Repairs and Maintenance | ₹0.78 Cr | ₹0.66 Cr | ₹0.57 Cr | ₹0.48 Cr | ₹25,970 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹26 Cr | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹882,651 Cr |
General and Administration Expenses | ₹5.66 Cr | ₹4.17 Cr | ₹3.67 Cr | ₹3.47 Cr | ₹298,837 Cr |
Rates & Taxes | ₹0.20 Cr | ₹0.15 Cr | ₹0.30 Cr | ₹0.24 Cr | ₹21,348 Cr |
Insurance | ₹0.18 Cr | ₹0.17 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹3,020 Cr |
Printing and stationery | ₹0.28 Cr | ₹0.17 Cr | ₹0.38 Cr | ₹0.30 Cr | ₹30,747 Cr |
Professional and legal fees | ₹0.26 Cr | ₹0.20 Cr | ₹0.18 Cr | ₹1.20 Cr | ₹49,724 Cr |
Other Administration | ₹2.99 Cr | ₹2.32 Cr | ₹1.99 Cr | ₹1.53 Cr | ₹181,163 Cr |
Selling and Marketing Expenses | ₹0.09 Cr | ₹0.08 Cr | ₹1.20 Cr | ₹1.11 Cr | ₹103,315 Cr |
Advertisement & Sales Promotion | ₹0.09 Cr | ₹0.02 Cr | ₹1.20 Cr | ₹1.11 Cr | ₹103,315 Cr |
Commission, Brokerage & Discounts | - | ₹0.05 Cr | - | - | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.16 Cr | ₹0.16 Cr | ₹0.56 Cr | ₹0.10 Cr | ₹14,119 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | - |
Losson sale of non-trade current investments | - | - | ₹0.42 Cr | - | - |
Other Miscellaneous Expenses | ₹0.16 Cr | ₹0.16 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹14,119 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹75 Cr | ₹56 Cr | ₹47 Cr | ₹40 Cr | ₹2,962,336 Cr |
Operating Profit (Excl OI) | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹8.81 Cr | ₹768,394 Cr |
Other Income | ₹5.92 Cr | ₹2.26 Cr | ₹2.34 Cr | ₹3.11 Cr | ₹281,829 Cr |
Interest Received | ₹2.20 Cr | ₹1.46 Cr | ₹2.25 Cr | ₹1.84 Cr | ₹93,854 Cr |
Dividend Received | ₹0.00 Cr | - | - | ₹0.01 Cr | - |
Profit on sale of Fixed Assets | ₹0.04 Cr | ₹0.20 Cr | - | - | - |
Profits on sale of Investments | ₹3.53 Cr | ₹0.46 Cr | - | ₹1.12 Cr | ₹185,619 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.04 Cr | ₹0.02 Cr | - | - | - |
Others | ₹0.11 Cr | ₹0.12 Cr | ₹0.08 Cr | ₹0.13 Cr | ₹2,356 Cr |
Operating Profit | ₹18 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹1,050,223 Cr |
Interest | ₹0.51 Cr | ₹0.77 Cr | ₹0.73 Cr | ₹0.93 Cr | ₹142,571 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹0.48 Cr | ₹0.63 Cr | ₹0.69 Cr | ₹0.87 Cr | ₹123,399 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.03 Cr | ₹0.14 Cr | ₹0.04 Cr | ₹0.06 Cr | ₹19,172 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹17 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹907,653 Cr |
Depreciation | ₹5.10 Cr | ₹4.33 Cr | ₹4.14 Cr | ₹5.15 Cr | ₹218,364 Cr |
Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹7.72 Cr | ₹8.04 Cr | ₹5.84 Cr | ₹689,289 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹12 Cr | ₹7.72 Cr | ₹8.04 Cr | ₹5.84 Cr | ₹689,289 Cr |
Provision for Tax | ₹2.13 Cr | ₹1.83 Cr | ₹1.31 Cr | ₹1.69 Cr | ₹182,639 Cr |
Current Income Tax | ₹2.26 Cr | ₹2.01 Cr | ₹2.60 Cr | ₹2.40 Cr | ₹183,700 Cr |
Deferred Tax | ₹-0.18 Cr | ₹-0.25 Cr | ₹-1.29 Cr | ₹-0.70 Cr | ₹-1,061 Cr |
Other taxes | ₹0.05 Cr | ₹0.07 Cr | - | - | - |
Profit After Tax | ₹10 Cr | ₹5.89 Cr | ₹6.72 Cr | ₹4.14 Cr | ₹506,650 Cr |
Extra items | - | - | ₹0.01 Cr | - | - |
Minority Interest | ₹-0.42 Cr | ₹-0.03 Cr | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | ₹-0.08 Cr | - | - | - |
Consolidated Net Profit | ₹9.62 Cr | ₹5.77 Cr | ₹6.73 Cr | ₹4.14 Cr | ₹506,650 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹61 Cr | ₹55 Cr | ₹48 Cr | ₹44 Cr | ₹932,926 Cr |
Appropriations | ₹70 Cr | ₹61 Cr | ₹55 Cr | ₹48 Cr | ₹1,439,576 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹70 Cr | ₹61 Cr | ₹55 Cr | ₹48 Cr | ₹1,439,576 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.77 | ₹0.46 | ₹0.54 | ₹0.66 | ₹4.05 |
Adjusted EPS | ₹0.77 | ₹0.46 | ₹0.54 | ₹0.33 | ₹0.41 |
Compare Income Statement of peers of AIRAN
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AIRAN | ₹337.8 Cr | 1.6% | 13.5% | 82.2% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,379,520.0 Cr | -1.4% | -2.6% | 21.4% | Stock Analytics | |
INFOSYS | ₹593,636.0 Cr | -0.2% | -5.2% | 17.3% | Stock Analytics | |
HCL TECHNOLOGIES | ₹399,533.0 Cr | 0.4% | -5.5% | 42.7% | Stock Analytics | |
WIPRO | ₹242,799.0 Cr | 0.6% | -4.6% | 22% | Stock Analytics | |
LTIMINDTREE | ₹141,847.0 Cr | 2.4% | -4.3% | 10.8% | Stock Analytics |
AIRAN Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AIRAN | 1.6% |
13.5% |
82.2% |
SENSEX | 0.9% |
1.5% |
23.6% |
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