AURUM PROPTECH
|
AURUM PROPTECH Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹16 Cr | ₹9.51 Cr | ₹1,051 Cr | ₹988 Cr | ₹806 Cr |
Software Services & Operating Revenues | ₹16 Cr | - | - | ₹979 Cr | ₹799 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | ₹0.25 Cr | ₹9.51 Cr | ₹1,051 Cr | ₹9.12 Cr | ₹7.20 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹16 Cr | ₹9.51 Cr | ₹1,051 Cr | ₹988 Cr | ₹806 Cr |
EXPENDITURE : | |||||
Stock Adjustments | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Others raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.83 Cr | ₹0.68 Cr | ₹0.12 Cr | ₹3.96 Cr | ₹3.11 Cr |
Electricity & Power | ₹0.83 Cr | ₹0.68 Cr | ₹0.12 Cr | ₹3.96 Cr | ₹3.11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹18 Cr | ₹14 Cr | ₹694 Cr | ₹661 Cr | ₹573 Cr |
Salaries, Wages & Bonus | ₹16 Cr | ₹12 Cr | ₹691 Cr | ₹573 Cr | ₹497 Cr |
Contributions to EPF & Pension Funds | ₹0.51 Cr | ₹0.18 Cr | ₹0.25 Cr | ₹31 Cr | ₹29 Cr |
Wheeling & Transmission Charges recoverable | ₹0.23 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹24 Cr | ₹20 Cr |
Other Employees Cost | ₹0.92 Cr | ₹2.39 Cr | ₹2.67 Cr | ₹32 Cr | ₹27 Cr |
Cost of Software developments | ₹1.45 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹30 Cr | ₹29 Cr |
Software Purchase | ₹1.45 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹30 Cr | ₹29 Cr |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹4.05 Cr | ₹3.27 Cr | ₹2.68 Cr | ₹106 Cr | ₹65 Cr |
Repairs and Maintenance | ₹0.94 Cr | ₹0.35 Cr | ₹0.46 Cr | ₹7.17 Cr | ₹4.87 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹3.11 Cr | ₹2.92 Cr | ₹2.22 Cr | ₹99 Cr | ₹60 Cr |
General and Administration Expenses | ₹4.67 Cr | ₹1.21 Cr | ₹0.98 Cr | ₹82 Cr | ₹100 Cr |
Rates & Taxes | ₹1.90 Cr | ₹0.69 Cr | ₹0.46 Cr | ₹4.68 Cr | ₹2.16 Cr |
Insurance | ₹0.10 Cr | ₹0.14 Cr | ₹0.07 Cr | ₹4.09 Cr | ₹3.56 Cr |
Printing and stationery | ₹0.05 Cr | - | ₹0.05 Cr | ₹1.73 Cr | ₹1.67 Cr |
Professional and legal fees | ₹-0.22 Cr | ₹-0.27 Cr | ₹-0.07 Cr | ₹3.72 Cr | ₹24 Cr |
Other Administration | ₹1.28 Cr | ₹0.59 Cr | ₹0.41 Cr | ₹55 Cr | ₹56 Cr |
Selling and Marketing Expenses | ₹3.95 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹4.61 Cr | ₹6.34 Cr |
Advertisement & Sales Promotion | ₹3.95 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹4.61 Cr | ₹6.34 Cr |
Commission, Brokerage & Discounts | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.43 Cr | ₹0.28 Cr | ₹236 Cr | ₹4.63 Cr | ₹6.93 Cr |
Bad debts /advances written off | ₹0.42 Cr | - | - | ₹0.58 Cr | ₹0.79 Cr |
Provision for doubtful debts | ₹0.42 Cr | - | - | ₹1.14 Cr | ₹3.09 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.01 Cr | - | - | - | ₹0.52 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.58 Cr | ₹0.28 Cr | ₹236 Cr | ₹2.91 Cr | ₹2.53 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹34 Cr | ₹20 Cr | ₹934 Cr | ₹893 Cr | ₹783 Cr |
Operating Profit (Excl OI) | ₹-18 Cr | ₹-10 Cr | ₹117 Cr | ₹95 Cr | ₹23 Cr |
Other Income | ₹5.22 Cr | ₹44 Cr | ₹22 Cr | ₹28 Cr | ₹11 Cr |
Interest Received | ₹1.64 Cr | ₹25 Cr | ₹4.30 Cr | ₹3.40 Cr | ₹2.82 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.06 Cr | ₹0.11 Cr |
Profits on sale of Investments | - | - | ₹3.84 Cr | ₹22 Cr | ₹6.75 Cr |
Provision Written Back | ₹0.22 Cr | - | - | - | - |
Foreign Exchange Gains | - | ₹0.01 Cr | ₹0.01 Cr | ₹2.16 Cr | - |
Others | ₹3.36 Cr | ₹19 Cr | ₹14 Cr | ₹0.72 Cr | ₹1.24 Cr |
Operating Profit | ₹-13 Cr | ₹34 Cr | ₹138 Cr | ₹123 Cr | ₹34 Cr |
Interest | ₹0.25 Cr | ₹0.06 Cr | ₹2.02 Cr | ₹3.61 Cr | ₹4.89 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | ₹3.11 Cr | ₹3.13 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.08 Cr | - | ₹0.34 Cr | ₹0.14 Cr | ₹0.59 Cr |
Other Interest | ₹0.17 Cr | ₹0.06 Cr | ₹1.68 Cr | ₹0.36 Cr | ₹1.17 Cr |
PBDT | ₹-13 Cr | ₹34 Cr | ₹136 Cr | ₹120 Cr | ₹29 Cr |
Depreciation | ₹2.78 Cr | ₹0.66 Cr | ₹34 Cr | ₹20 Cr | ₹18 Cr |
Profit Before Taxation & Exceptional Items | ₹-16 Cr | ₹33 Cr | ₹102 Cr | ₹100 Cr | ₹11 Cr |
Exceptional Income / Expenses | - | ₹3,068 Cr | ₹15 Cr | ₹2.75 Cr | ₹11 Cr |
Profit Before Tax | ₹-17 Cr | ₹3,101 Cr | ₹117 Cr | ₹103 Cr | ₹21 Cr |
Provision for Tax | ₹-3.52 Cr | ₹733 Cr | ₹27 Cr | ₹31 Cr | ₹19 Cr |
Current Income Tax | - | ₹732 Cr | ₹32 Cr | ₹34 Cr | ₹24 Cr |
Deferred Tax | ₹-3.52 Cr | ₹0.83 Cr | ₹-4.94 Cr | ₹-3.09 Cr | ₹-5.86 Cr |
Other taxes | ₹-3.52 Cr | - | ₹-0.40 Cr | - | - |
Profit After Tax | ₹-13 Cr | ₹2,368 Cr | ₹90 Cr | ₹72 Cr | ₹2.80 Cr |
Extra items | - | ₹45 Cr | - | - | - |
Minority Interest | ₹2.11 Cr | ₹-621 Cr | ₹-21 Cr | ₹-18 Cr | ₹3.49 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-11 Cr | ₹1,792 Cr | ₹69 Cr | ₹54 Cr | ₹6.29 Cr |
Adjustments to PAT | - | ₹627 Cr | - | - | - |
Profit Balance B/F | ₹25 Cr | ₹178 Cr | ₹208 Cr | ₹155 Cr | ₹155 Cr |
Appropriations | ₹14 Cr | ₹2,596 Cr | ₹277 Cr | ₹209 Cr | ₹162 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹1.17 Cr | - | - |
Other Appropriation | ₹14 Cr | ₹2,596 Cr | ₹276 Cr | ₹209 Cr | ₹162 Cr |
Equity Dividend % | - | ₹19,480.00 | ₹40.00 | ₹30.00 | ₹20.00 |
Earnings Per Share | ₹-3.90 | ₹626.13 | ₹24.09 | ₹19.07 | ₹2.24 |
Adjusted EPS | ₹-2.84 | ₹456.16 | ₹17.55 | ₹13.89 | ₹1.63 |
Compare Income Statement of peers of AURUM PROPTECH
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AURUM PROPTECH | ₹1,012.3 Cr | -0.1% | -12% | 25.1% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,397,850.0 Cr | -2.5% | -4.3% | 26% | Stock Analytics | |
INFOSYS | ₹589,652.0 Cr | -4.5% | -11% | 8.5% | Stock Analytics | |
HCL TECHNOLOGIES | ₹398,271.0 Cr | -2.2% | -6.2% | 43.7% | Stock Analytics | |
WIPRO | ₹232,158.0 Cr | -3% | -10.5% | 32.9% | Stock Analytics | |
LTIMINDTREE | ₹139,345.0 Cr | -2.6% | -10.3% | 7.1% | Stock Analytics |
AURUM PROPTECH Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AURUM PROPTECH | -0.1% |
-12% |
25.1% |
SENSEX | -2.9% |
-0.4% |
20% |
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