ALLIED DIGITAL SERVICES
|
ALLIED DIGITAL SERVICES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹660 Cr | ₹485 Cr | ₹358 Cr | ₹330 Cr | ₹240 Cr |
Software Services & Operating Revenues | ₹660 Cr | ₹485 Cr | ₹358 Cr | ₹330 Cr | ₹240 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | ₹0.06 Cr | - | ₹0.09 Cr | ₹0.55 Cr | ₹0.21 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹660 Cr | ₹485 Cr | ₹358 Cr | ₹330 Cr | ₹240 Cr |
EXPENDITURE : | |||||
Stock Adjustments | ₹-4.80 Cr | ₹-3.15 Cr | ₹0.10 Cr | ₹-1.00 Cr | ₹-0.72 Cr |
Raw Material Consumed | ₹407 Cr | ₹279 Cr | ₹209 Cr | ₹193 Cr | ₹135 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹407 Cr | ₹279 Cr | ₹209 Cr | ₹193 Cr | ₹135 Cr |
Others raw material cost | ₹815 Cr | ₹559 Cr | ₹418 Cr | ₹386 Cr | ₹269 Cr |
Power & Fuel Cost | ₹1.95 Cr | ₹0.78 Cr | ₹0.67 Cr | ₹1.48 Cr | ₹1.62 Cr |
Electricity & Power | ₹1.95 Cr | ₹0.78 Cr | ₹0.67 Cr | ₹1.48 Cr | ₹1.62 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹109 Cr | ₹84 Cr | ₹56 Cr | ₹48 Cr | ₹35 Cr |
Salaries, Wages & Bonus | ₹99 Cr | ₹76 Cr | ₹54 Cr | ₹47 Cr | ₹34 Cr |
Contributions to EPF & Pension Funds | ₹0.90 Cr | ₹0.44 Cr | ₹0.42 Cr | ₹0.51 Cr | ₹0.50 Cr |
Wheeling & Transmission Charges recoverable | ₹0.61 Cr | ₹0.43 Cr | ₹0.49 Cr | ₹0.16 Cr | ₹0.10 Cr |
Other Employees Cost | ₹8.48 Cr | ₹7.54 Cr | ₹0.77 Cr | ₹0.60 Cr | ₹0.09 Cr |
Cost of Software developments | - | - | - | - | - |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | - | - | - | - | ₹0.09 Cr |
Repairs and Maintenance | - | - | - | - | - |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | ₹0.09 Cr |
General and Administration Expenses | ₹42 Cr | ₹40 Cr | ₹37 Cr | ₹30 Cr | ₹24 Cr |
Rates & Taxes | ₹1.40 Cr | ₹0.88 Cr | ₹2.86 Cr | ₹2.27 Cr | ₹1.06 Cr |
Insurance | ₹2.18 Cr | ₹2.17 Cr | ₹1.37 Cr | ₹0.84 Cr | ₹0.84 Cr |
Printing and stationery | ₹1.34 Cr | ₹0.26 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.12 Cr |
Professional and legal fees | ₹23 Cr | ₹28 Cr | ₹20 Cr | ₹15 Cr | ₹13 Cr |
Other Administration | ₹14 Cr | ₹8.59 Cr | ₹12 Cr | ₹12 Cr | ₹8.09 Cr |
Selling and Marketing Expenses | ₹10 Cr | ₹8.86 Cr | ₹8.21 Cr | ₹5.76 Cr | ₹3.07 Cr |
Advertisement & Sales Promotion | ₹1.54 Cr | ₹1.04 Cr | ₹2.16 Cr | ₹0.57 Cr | ₹0.74 Cr |
Commission, Brokerage & Discounts | ₹8.55 Cr | ₹7.77 Cr | ₹6.03 Cr | ₹5.17 Cr | ₹2.15 Cr |
Freight outwards | ₹0.12 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.18 Cr |
Other Selling Expenses | ₹0.12 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.18 Cr |
Miscellaneous Expenses | ₹5.98 Cr | ₹4.53 Cr | ₹2.97 Cr | ₹4.97 Cr | ₹3.44 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.98 Cr | ₹4.53 Cr | ₹2.97 Cr | ₹4.97 Cr | ₹3.44 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹572 Cr | ₹415 Cr | ₹313 Cr | ₹282 Cr | ₹201 Cr |
Operating Profit (Excl OI) | ₹88 Cr | ₹70 Cr | ₹45 Cr | ₹48 Cr | ₹39 Cr |
Other Income | ₹5.66 Cr | ₹2.56 Cr | ₹4.06 Cr | ₹5.58 Cr | ₹4.12 Cr |
Interest Received | ₹0.55 Cr | ₹0.56 Cr | ₹1.07 Cr | ₹1.40 Cr | ₹3.45 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | ₹1.52 Cr | - |
Foreign Exchange Gains | ₹3.48 Cr | ₹1.34 Cr | ₹1.61 Cr | ₹2.47 Cr | - |
Others | ₹1.63 Cr | ₹0.66 Cr | ₹1.38 Cr | ₹0.19 Cr | ₹0.67 Cr |
Operating Profit | ₹94 Cr | ₹73 Cr | ₹49 Cr | ₹53 Cr | ₹43 Cr |
Interest | ₹4.02 Cr | ₹2.62 Cr | ₹3.69 Cr | ₹6.99 Cr | ₹10 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹3.44 Cr | ₹2.34 Cr | ₹3.43 Cr | ₹5.39 Cr | ₹7.94 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.58 Cr | ₹0.28 Cr | ₹0.26 Cr | ₹1.60 Cr | ₹2.09 Cr |
Other Interest | - | - | - | - | ₹0.07 Cr |
PBDT | ₹90 Cr | ₹70 Cr | ₹45 Cr | ₹46 Cr | ₹33 Cr |
Depreciation | ₹17 Cr | ₹20 Cr | ₹22 Cr | ₹22 Cr | ₹22 Cr |
Profit Before Taxation & Exceptional Items | ₹73 Cr | ₹50 Cr | ₹24 Cr | ₹24 Cr | ₹11 Cr |
Exceptional Income / Expenses | - | ₹24 Cr | - | - | ₹3.51 Cr |
Profit Before Tax | ₹73 Cr | ₹74 Cr | ₹24 Cr | ₹24 Cr | ₹15 Cr |
Provision for Tax | ₹19 Cr | ₹13 Cr | ₹4.27 Cr | ₹4.82 Cr | ₹2.15 Cr |
Current Income Tax | ₹19 Cr | ₹14 Cr | ₹5.52 Cr | ₹5.91 Cr | ₹2.75 Cr |
Deferred Tax | - | ₹-1.71 Cr | ₹-0.11 Cr | ₹0.40 Cr | ₹1.50 Cr |
Other taxes | ₹19 Cr | - | ₹-1.14 Cr | ₹-1.49 Cr | ₹-2.10 Cr |
Profit After Tax | ₹54 Cr | ₹61 Cr | ₹19 Cr | ₹19 Cr | ₹12 Cr |
Extra items | ₹-47 Cr | - | - | - | ₹-0.35 Cr |
Minority Interest | - | ₹-11 Cr | ₹-2.29 Cr | - | ₹-0.07 Cr |
Share of Associate | ₹0.03 Cr | ₹0.02 Cr | - | ₹0.02 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹6.92 Cr | ₹50 Cr | ₹17 Cr | ₹19 Cr | ₹12 Cr |
Adjustments to PAT | - | - | ₹-0.90 Cr | - | - |
Profit Balance B/F | ₹98 Cr | ₹50 Cr | ₹37 Cr | ₹18 Cr | ₹6.46 Cr |
Appropriations | ₹105 Cr | ₹101 Cr | ₹54 Cr | ₹38 Cr | ₹18 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹105 Cr | ₹101 Cr | ₹54 Cr | ₹38 Cr | ₹18 Cr |
Equity Dividend % | ₹25.00 | ₹20.00 | ₹15.00 | ₹10.00 | - |
Earnings Per Share | ₹1.26 | ₹9.32 | ₹3.34 | ₹3.83 | ₹2.45 |
Adjusted EPS | ₹1.26 | ₹9.32 | ₹3.34 | ₹3.83 | ₹2.45 |
Compare Income Statement of peers of ALLIED DIGITAL SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ALLIED DIGITAL SERVICES | ₹742.1 Cr | 1.4% | -13.3% | 69.3% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,384,800.0 Cr | -2.5% | -4.3% | 26% | Stock Analytics | |
INFOSYS | ₹585,936.0 Cr | -4.5% | -11% | 8.5% | Stock Analytics | |
HCL TECHNOLOGIES | ₹392,912.0 Cr | -2.2% | -6.2% | 43.7% | Stock Analytics | |
WIPRO | ₹236,626.0 Cr | -3% | -10.5% | 32.9% | Stock Analytics | |
LTIMINDTREE | ₹138,000.0 Cr | -2.6% | -10.3% | 7.1% | Stock Analytics |
ALLIED DIGITAL SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ALLIED DIGITAL SERVICES | 1.4% |
-13.3% |
69.3% |
SENSEX | -2.6% |
-0% |
21% |
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