COFORGE
|
COFORGE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹6,432 Cr | ₹4,663 Cr | ₹4,184 Cr | ₹3,676 Cr | ₹2,991 Cr |
Software Services & Operating Revenues | ₹6,432 Cr | ₹4,663 Cr | ₹4,184 Cr | ₹3,676 Cr | ₹2,989 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | ₹2.30 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹6,432 Cr | ₹4,663 Cr | ₹4,184 Cr | ₹3,676 Cr | ₹2,991 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 | ₹14 Cr | ₹12 Cr | ₹17 Cr | ₹18 Cr | ₹19 Cr |
Electricity & Power | ₹14 Cr | ₹12 Cr | ₹17 Cr | ₹18 Cr | ₹19 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹3,835 Cr | ₹2,816 Cr | ₹2,530 Cr | ₹2,153 Cr | ₹1,760 Cr |
Salaries, Wages & Bonus | ₹3,556 Cr | ₹2,606 Cr | ₹2,369 Cr | ₹2,010 Cr | ₹1,630 Cr |
Contributions to EPF & Pension Funds | ₹192 Cr | ₹130 Cr | ₹115 Cr | ₹97 Cr | ₹81 Cr |
Wheeling & Transmission Charges recoverable | ₹28 Cr | ₹18 Cr | ₹29 Cr | ₹29 Cr | ₹30 Cr |
Other Employees Cost | ₹58 Cr | ₹61 Cr | ₹17 Cr | ₹18 Cr | ₹20 Cr |
Cost of Software developments | ₹408 Cr | ₹360 Cr | ₹191 Cr | ₹69 Cr | ₹66 Cr |
Software Purchase | ₹172 Cr | ₹194 Cr | ₹84 Cr | ₹29 Cr | ₹32 Cr |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | ₹235 Cr | ₹166 Cr | ₹106 Cr | ₹40 Cr | ₹34 Cr |
Operating Expenses | ₹808 Cr | ₹546 Cr | ₹376 Cr | ₹428 Cr | ₹311 Cr |
Repairs and Maintenance | ₹85 Cr | ₹53 Cr | ₹53 Cr | ₹64 Cr | ₹55 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹723 Cr | ₹493 Cr | ₹323 Cr | ₹364 Cr | ₹256 Cr |
General and Administration Expenses | ₹194 Cr | ₹70 Cr | ₹276 Cr | ₹289 Cr | ₹265 Cr |
Rates & Taxes | ₹2.00 Cr | ₹1.10 Cr | - | ₹0.80 Cr | ₹4.40 Cr |
Insurance | ₹12 Cr | ₹7.80 Cr | ₹7.60 Cr | ₹7.70 Cr | ₹7.20 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹94 Cr | - | ₹96 Cr | ₹83 Cr | ₹78 Cr |
Other Administration | ₹63 Cr | ₹43 Cr | ₹156 Cr | ₹148 Cr | ₹131 Cr |
Selling and Marketing Expenses | ₹19 Cr | ₹12 Cr | ₹32 Cr | ₹32 Cr | ₹36 Cr |
Advertisement & Sales Promotion | ₹19 Cr | ₹12 Cr | ₹32 Cr | ₹32 Cr | ₹36 Cr |
Commission, Brokerage & Discounts | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹53 Cr | ₹68 Cr | ₹40 Cr | ₹39 Cr | ₹34 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.60 Cr | ₹21 Cr | ₹8.40 Cr | ₹7.90 Cr | ₹1.80 Cr |
Losson disposal of fixed assets(net) | - | ₹1.60 Cr | ₹1.30 Cr | ₹1.90 Cr | ₹0.70 Cr |
Losson foreign exchange fluctuations | - | ₹11 Cr | - | - | ₹3.20 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹51 Cr | ₹35 Cr | ₹30 Cr | ₹29 Cr | ₹28 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,330 Cr | ₹3,883 Cr | ₹3,461 Cr | ₹3,028 Cr | ₹2,490 Cr |
Operating Profit (Excl OI) | ₹1,102 Cr | ₹780 Cr | ₹723 Cr | ₹649 Cr | ₹501 Cr |
Other Income | ₹52 Cr | ₹33 Cr | ₹68 Cr | ₹54 Cr | ₹39 Cr |
Interest Received | ₹11 Cr | ₹11 Cr | ₹9.30 Cr | ₹14 Cr | ₹6.40 Cr |
Dividend Received | ₹0.20 Cr | - | ₹1.20 Cr | ₹5.50 Cr | ₹4.00 Cr |
Profit on sale of Fixed Assets | ₹0.60 Cr | - | - | - | - |
Profits on sale of Investments | ₹0.30 Cr | - | ₹30 Cr | - | ₹4.10 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹16 Cr | - | ₹17 Cr | ₹6.00 Cr | - |
Others | ₹24 Cr | ₹22 Cr | ₹9.40 Cr | ₹28 Cr | ₹25 Cr |
Operating Profit | ₹1,154 Cr | ₹812 Cr | ₹791 Cr | ₹702 Cr | ₹540 Cr |
Interest | ₹65 Cr | ₹14 Cr | ₹16 Cr | ₹9.20 Cr | ₹9.40 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹48 Cr | ₹1.50 Cr | ₹0.50 Cr | ₹1.00 Cr | ₹1.20 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.10 Cr | ₹3.60 Cr | ₹15 Cr | ₹8.20 Cr | ₹8.20 Cr |
Other Interest | ₹13 Cr | ₹9.20 Cr | - | - | - |
PBDT | ₹1,089 Cr | ₹798 Cr | ₹776 Cr | ₹693 Cr | ₹531 Cr |
Depreciation | ₹227 Cr | ₹184 Cr | ₹173 Cr | ₹125 Cr | ₹127 Cr |
Profit Before Taxation & Exceptional Items | ₹862 Cr | ₹614 Cr | ₹603 Cr | ₹568 Cr | ₹404 Cr |
Exceptional Income / Expenses | - | ₹-18 Cr | ₹-7.10 Cr | ₹-5.60 Cr | - |
Profit Before Tax | ₹862 Cr | ₹596 Cr | ₹595 Cr | ₹562 Cr | ₹404 Cr |
Provision for Tax | ₹147 Cr | ₹130 Cr | ₹128 Cr | ₹140 Cr | ₹95 Cr |
Current Income Tax | ₹276 Cr | ₹171 Cr | ₹154 Cr | ₹138 Cr | ₹118 Cr |
Deferred Tax | ₹-31 Cr | ₹-31 Cr | ₹-7.60 Cr | ₹8.30 Cr | ₹-7.10 Cr |
Other taxes | ₹-99 Cr | ₹-10 Cr | ₹-19 Cr | ₹-6.30 Cr | ₹-16 Cr |
Profit After Tax | ₹715 Cr | ₹466 Cr | ₹468 Cr | ₹422 Cr | ₹309 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-53 Cr | ₹-10 Cr | ₹-24 Cr | ₹-19 Cr | ₹-29 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹662 Cr | ₹456 Cr | ₹444 Cr | ₹403 Cr | ₹280 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,038 Cr | ₹1,942 Cr | ₹1,662 Cr | ₹1,402 Cr | ₹1,339 Cr |
Appropriations | ₹2,699 Cr | ₹2,397 Cr | ₹2,106 Cr | ₹1,806 Cr | ₹1,620 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹22 Cr | - | - |
Other Appropriation | ₹2,699 Cr | ₹2,397 Cr | ₹2,084 Cr | ₹1,806 Cr | ₹1,620 Cr |
Equity Dividend % | ₹520.00 | ₹130.00 | ₹310.00 | - | ₹150.00 |
Earnings Per Share | ₹108.65 | ₹75.18 | ₹71.04 | ₹65.26 | ₹45.56 |
Adjusted EPS | ₹108.65 | ₹75.18 | ₹71.04 | ₹65.26 | ₹45.56 |
Compare Income Statement of peers of COFORGE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
COFORGE | ₹32,450.6 Cr | 3% | -5.3% | 33.8% | 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 |
COFORGE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
COFORGE | 3% |
-5.3% |
33.8% |
SENSEX | 0.9% |
1.5% |
23.6% |
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