DYNACONS SYSTEMS & SOLUTIONS
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DYNACONS SYSTEMS & SOLUTIONS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹654 Cr | ₹436 Cr | ₹329 Cr | ₹311 Cr | ₹214 Cr |
Software Services & Operating Revenues | ₹654 Cr | ₹436 Cr | ₹329 Cr | ₹311 Cr | ₹214 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹654 Cr | ₹436 Cr | ₹329 Cr | ₹311 Cr | ₹214 Cr |
EXPENDITURE : | |||||
Stock Adjustments | ₹-28 Cr | ₹-34 Cr | ₹8.07 Cr | ₹-2.98 Cr | ₹-4.62 Cr |
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 | ₹0.08 Cr | ₹0.07 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.11 Cr |
Electricity & Power | ₹0.08 Cr | ₹0.07 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹28 Cr | ₹24 Cr | ₹22 Cr | ₹24 Cr | ₹21 Cr |
Salaries, Wages & Bonus | ₹26 Cr | ₹22 Cr | ₹21 Cr | ₹23 Cr | ₹19 Cr |
Contributions to EPF & Pension Funds | ₹1.44 Cr | ₹1.36 Cr | ₹1.21 Cr | ₹1.46 Cr | ₹1.33 Cr |
Wheeling & Transmission Charges recoverable | ₹0.37 Cr | ₹0.22 Cr | ₹0.60 Cr | ₹0.44 Cr | ₹0.31 Cr |
Other Employees Cost | - | - | - | - | - |
Cost of Software developments | ₹617 Cr | ₹422 Cr | ₹276 Cr | ₹270 Cr | ₹186 Cr |
Software Purchase | ₹617 Cr | ₹422 Cr | ₹276 Cr | ₹270 Cr | ₹186 Cr |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹1.84 Cr | ₹1.19 Cr | ₹1.33 Cr | ₹0.95 Cr | ₹0.83 Cr |
Repairs and Maintenance | ₹0.07 Cr | ₹0.22 Cr | ₹0.09 Cr | ₹0.07 Cr | ₹0.15 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹1.76 Cr | ₹0.97 Cr | ₹1.24 Cr | ₹0.88 Cr | ₹0.68 Cr |
General and Administration Expenses | ₹4.20 Cr | ₹3.10 Cr | ₹5.40 Cr | ₹4.72 Cr | ₹3.69 Cr |
Rates & Taxes | ₹0.31 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.16 Cr | ₹0.18 Cr |
Insurance | ₹0.24 Cr | ₹0.15 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.07 Cr |
Printing and stationery | ₹0.07 Cr | ₹0.03 Cr | ₹0.09 Cr | ₹0.11 Cr | ₹0.18 Cr |
Professional and legal fees | ₹1.06 Cr | ₹0.84 Cr | ₹1.41 Cr | ₹0.97 Cr | ₹0.55 Cr |
Other Administration | ₹2.25 Cr | ₹1.86 Cr | ₹3.14 Cr | ₹2.59 Cr | ₹2.02 Cr |
Selling and Marketing Expenses | ₹0.43 Cr | ₹0.11 Cr | ₹0.23 Cr | ₹0.25 Cr | ₹0.20 Cr |
Advertisement & Sales Promotion | ₹0.31 Cr | ₹0.07 Cr | ₹0.17 Cr | ₹0.21 Cr | ₹0.14 Cr |
Commission, Brokerage & Discounts | - | - | - | - | - |
Freight outwards | ₹0.12 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.06 Cr |
Other Selling Expenses | ₹0.12 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.06 Cr |
Miscellaneous Expenses | ₹0.95 Cr | ₹0.86 Cr | ₹0.30 Cr | ₹0.27 Cr | ₹0.32 Cr |
Bad debts /advances written off | ₹0.31 Cr | ₹0.27 Cr | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.09 Cr | ₹0.02 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.55 Cr | ₹0.56 Cr | ₹0.30 Cr | ₹0.27 Cr | ₹0.32 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹623 Cr | ₹417 Cr | ₹314 Cr | ₹298 Cr | ₹207 Cr |
Operating Profit (Excl OI) | ₹31 Cr | ₹19 Cr | ₹15 Cr | ₹13 Cr | ₹6.88 Cr |
Other Income | ₹1.87 Cr | ₹1.32 Cr | ₹1.73 Cr | ₹1.18 Cr | ₹0.83 Cr |
Interest Received | ₹1.86 Cr | ₹1.31 Cr | ₹1.70 Cr | ₹1.17 Cr | ₹0.83 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.00 Cr | ₹0.00 Cr | ₹0.03 Cr | ₹0.01 Cr | - |
Operating Profit | ₹32 Cr | ₹20 Cr | ₹16 Cr | ₹14 Cr | ₹7.72 Cr |
Interest | ₹9.02 Cr | ₹7.17 Cr | ₹7.77 Cr | ₹6.03 Cr | ₹3.90 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹4.33 Cr | ₹4.12 Cr | ₹3.22 Cr | ₹3.34 Cr | ₹3.47 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.09 Cr | ₹0.12 Cr | ₹0.18 Cr | ₹0.11 Cr | ₹0.36 Cr |
Other Interest | ₹4.60 Cr | ₹2.94 Cr | ₹4.36 Cr | ₹2.59 Cr | ₹0.07 Cr |
PBDT | ₹23 Cr | ₹13 Cr | ₹8.59 Cr | ₹8.11 Cr | ₹3.82 Cr |
Depreciation | ₹1.36 Cr | ₹1.26 Cr | ₹1.03 Cr | ₹0.72 Cr | ₹0.76 Cr |
Profit Before Taxation & Exceptional Items | ₹22 Cr | ₹11 Cr | ₹7.57 Cr | ₹7.39 Cr | ₹3.05 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹22 Cr | ₹11 Cr | ₹7.57 Cr | ₹7.39 Cr | ₹3.05 Cr |
Provision for Tax | ₹5.59 Cr | ₹2.92 Cr | ₹1.85 Cr | ₹2.22 Cr | ₹0.96 Cr |
Current Income Tax | ₹5.74 Cr | ₹3.05 Cr | ₹2.07 Cr | ₹2.38 Cr | ₹1.05 Cr |
Deferred Tax | ₹-0.14 Cr | ₹-0.14 Cr | ₹-0.22 Cr | ₹-0.16 Cr | ₹-0.10 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹16 Cr | ₹8.54 Cr | ₹5.71 Cr | ₹5.17 Cr | ₹2.10 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹16 Cr | ₹8.54 Cr | ₹5.71 Cr | ₹5.17 Cr | ₹2.10 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹31 Cr | ₹23 Cr | ₹18 Cr | ₹12 Cr | ₹10 Cr |
Appropriations | ₹47 Cr | ₹31 Cr | ₹23 Cr | ₹18 Cr | ₹12 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹47 Cr | ₹31 Cr | ₹23 Cr | ₹18 Cr | ₹12 Cr |
Equity Dividend % | ₹5.00 | ₹5.00 | ₹5.00 | - | - |
Earnings Per Share | ₹14.57 | ₹8.43 | ₹6.23 | ₹5.64 | ₹3.03 |
Adjusted EPS | ₹14.57 | ₹8.43 | ₹6.23 | ₹5.64 | ₹3.03 |
Compare Income Statement of peers of DYNACONS SYSTEMS & SOLUTIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DYNACONS SYSTEMS & SOLUTIONS | ₹1,624.8 Cr | -3.9% | 25% | 230.2% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,397,940.0 Cr | 0.3% | -0.5% | 19.9% | Stock Analytics | |
INFOSYS | ₹587,286.0 Cr | -1.6% | -5.6% | 14% | Stock Analytics | |
HCL TECHNOLOGIES | ₹369,167.0 Cr | -9.5% | -11.9% | 27.7% | Stock Analytics | |
WIPRO | ₹238,932.0 Cr | -0.8% | -4.8% | 23.5% | Stock Analytics | |
LTIMINDTREE | ₹138,957.0 Cr | 1.2% | -5% | 8.9% | Stock Analytics |
DYNACONS SYSTEMS & SOLUTIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DYNACONS SYSTEMS & SOLUTIONS | -3.9% |
25% |
230.2% |
SENSEX | 1% |
2.2% |
23.7% |
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