CGVAK SOFTWARE & EXPORTS
|
CGVAK SOFTWARE & EXPORTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹77 Cr | ₹54 Cr | ₹44 Cr | ₹39 Cr | ₹36 Cr |
Software Services & Operating Revenues | ₹77 Cr | ₹54 Cr | ₹44 Cr | ₹39 Cr | ₹36 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | ₹0.04 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.48 Cr |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹77 Cr | ₹54 Cr | ₹44 Cr | ₹39 Cr | ₹36 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 | ₹0.27 Cr | ₹0.23 Cr | ₹0.20 Cr | ₹0.29 Cr | ₹0.25 Cr |
Electricity & Power | ₹0.27 Cr | ₹0.23 Cr | ₹0.20 Cr | ₹0.29 Cr | ₹0.25 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹51 Cr | ₹34 Cr | ₹28 Cr | ₹27 Cr | ₹24 Cr |
Salaries, Wages & Bonus | ₹47 Cr | ₹32 Cr | ₹26 Cr | ₹25 Cr | ₹23 Cr |
Contributions to EPF & Pension Funds | ₹0.72 Cr | ₹0.60 Cr | ₹0.51 Cr | ₹0.50 Cr | ₹0.49 Cr |
Wheeling & Transmission Charges recoverable | ₹2.33 Cr | ₹1.35 Cr | ₹1.02 Cr | ₹1.23 Cr | ₹1.06 Cr |
Other Employees Cost | ₹0.35 Cr | ₹0.26 Cr | ₹0.24 Cr | ₹0.20 Cr | ₹0.17 Cr |
Cost of Software developments | - | - | - | - | - |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | - | - | ₹0.01 Cr | ₹0.04 Cr | ₹0.05 Cr |
Repairs and Maintenance | - | - | ₹0.01 Cr | ₹0.04 Cr | ₹0.05 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - |
General and Administration Expenses | ₹7.81 Cr | ₹6.59 Cr | ₹6.10 Cr | ₹5.92 Cr | ₹6.21 Cr |
Rates & Taxes | ₹0.01 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.01 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.02 Cr |
Professional and legal fees | ₹1.85 Cr | ₹2.56 Cr | ₹2.32 Cr | ₹2.25 Cr | ₹2.76 Cr |
Other Administration | ₹5.75 Cr | ₹3.83 Cr | ₹3.56 Cr | ₹3.43 Cr | ₹2.79 Cr |
Selling and Marketing Expenses | ₹0.09 Cr | ₹0.08 Cr | ₹0.12 Cr | ₹0.39 Cr | ₹0.16 Cr |
Advertisement & Sales Promotion | ₹0.09 Cr | ₹0.08 Cr | ₹0.12 Cr | ₹0.39 Cr | ₹0.16 Cr |
Commission, Brokerage & Discounts | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.21 Cr | ₹0.13 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹0.30 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.01 Cr | - | ₹0.00 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.27 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.21 Cr | ₹0.13 Cr | ₹0.02 Cr | - | ₹0.01 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹59 Cr | ₹41 Cr | ₹34 Cr | ₹33 Cr | ₹31 Cr |
Operating Profit (Excl OI) | ₹18 Cr | ₹13 Cr | ₹9.89 Cr | ₹6.05 Cr | ₹5.06 Cr |
Other Income | ₹0.46 Cr | ₹0.89 Cr | ₹0.70 Cr | ₹0.66 Cr | ₹0.45 Cr |
Interest Received | ₹0.10 Cr | ₹0.15 Cr | ₹0.34 Cr | ₹0.30 Cr | ₹0.22 Cr |
Dividend Received | - | - | - | ₹0.01 Cr | - |
Profit on sale of Fixed Assets | ₹0.00 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.03 Cr | ₹0.49 Cr | ₹0.13 Cr | ₹0.34 Cr | - |
Others | ₹0.33 Cr | ₹0.25 Cr | ₹0.24 Cr | ₹0.01 Cr | ₹0.23 Cr |
Operating Profit | ₹18 Cr | ₹14 Cr | ₹11 Cr | ₹6.71 Cr | ₹5.51 Cr |
Interest | ₹0.62 Cr | ₹0.51 Cr | ₹0.42 Cr | ₹0.53 Cr | ₹0.15 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.12 Cr | ₹0.12 Cr | ₹0.14 Cr | ₹0.18 Cr | ₹0.15 Cr |
Other Interest | ₹0.51 Cr | ₹0.39 Cr | ₹0.28 Cr | ₹0.35 Cr | ₹0.01 Cr |
PBDT | ₹18 Cr | ₹13 Cr | ₹10 Cr | ₹6.19 Cr | ₹5.36 Cr |
Depreciation | ₹1.66 Cr | ₹1.16 Cr | ₹0.99 Cr | ₹0.86 Cr | ₹0.35 Cr |
Profit Before Taxation & Exceptional Items | ₹16 Cr | ₹12 Cr | ₹9.18 Cr | ₹5.33 Cr | ₹5.01 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹16 Cr | ₹12 Cr | ₹9.18 Cr | ₹5.33 Cr | ₹5.01 Cr |
Provision for Tax | ₹4.16 Cr | ₹3.07 Cr | ₹2.22 Cr | ₹1.49 Cr | ₹1.44 Cr |
Current Income Tax | ₹4.16 Cr | ₹3.08 Cr | ₹2.38 Cr | ₹1.52 Cr | ₹1.42 Cr |
Deferred Tax | ₹-0.05 Cr | ₹0.00 Cr | ₹-0.02 Cr | ₹-0.03 Cr | ₹0.03 Cr |
Other taxes | ₹0.06 Cr | ₹-0.02 Cr | ₹-0.13 Cr | - | - |
Profit After Tax | ₹12 Cr | ₹9.03 Cr | ₹6.96 Cr | ₹3.84 Cr | ₹3.57 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹12 Cr | ₹9.03 Cr | ₹6.96 Cr | ₹3.84 Cr | ₹3.57 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹30 Cr | ₹21 Cr | ₹15 Cr | ₹11 Cr | ₹8.11 Cr |
Appropriations | ₹42 Cr | ₹30 Cr | ₹22 Cr | ₹15 Cr | ₹12 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹42 Cr | ₹30 Cr | ₹22 Cr | ₹15 Cr | ₹12 Cr |
Equity Dividend % | ₹10.00 | ₹10.00 | ₹10.00 | ₹7.50 | ₹7.50 |
Earnings Per Share | ₹23.58 | ₹17.87 | ₹13.78 | ₹7.60 | ₹7.07 |
Adjusted EPS | ₹23.58 | ₹17.87 | ₹13.78 | ₹7.60 | ₹7.07 |
Compare Income Statement of peers of CGVAK SOFTWARE & EXPORTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CGVAK SOFTWARE & EXPORTS | ₹200.6 Cr | -3.2% | -14.9% | 13.7% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,401,030.0 Cr | -2.5% | -4.3% | 26% | Stock Analytics | |
INFOSYS | ₹587,244.0 Cr | -4.5% | -11% | 8.5% | Stock Analytics | |
HCL TECHNOLOGIES | ₹400,618.0 Cr | -2.2% | -6.2% | 43.7% | Stock Analytics | |
WIPRO | ₹234,405.0 Cr | -3% | -10.5% | 32.9% | Stock Analytics | |
LTIMINDTREE | ₹138,108.0 Cr | -2.6% | -10.3% | 7.1% | Stock Analytics |
CGVAK SOFTWARE & EXPORTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CGVAK SOFTWARE & EXPORTS | -3.2% |
-14.9% |
13.7% |
SENSEX | -2.4% |
-1% |
21.3% |
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