DYNACONS SYSTEMS & SOLUTIONS
|
DYNACONS SYSTEMS & SOLUTIONS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹1,267 Cr | ₹1,024 Cr | ₹804 Cr | ₹654 Cr | ₹436 Cr |
| Software Services & Operating Revenues | ₹1,267 Cr | ₹1,024 Cr | ₹804 Cr | ₹654 Cr | ₹436 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Sale of Equipments & licenses | - | - | - | - | - |
| Processing Charges / ServiceIncome | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹1,267 Cr | ₹1,024 Cr | ₹804 Cr | ₹654 Cr | ₹436 Cr |
| EXPENDITURE : | |||||
| Stock Adjustments | ₹15 Cr | ₹-37 Cr | ₹34 Cr | ₹-28 Cr | ₹-34 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 | ₹0.15 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.08 Cr | ₹0.07 Cr |
| Electricity & Power | ₹0.15 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.08 Cr | ₹0.07 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹44 Cr | ₹39 Cr | ₹31 Cr | ₹28 Cr | ₹24 Cr |
| Salaries, Wages & Bonus | ₹41 Cr | ₹36 Cr | ₹29 Cr | ₹26 Cr | ₹22 Cr |
| Contributions to EPF & Pension Funds | ₹1.91 Cr | ₹1.78 Cr | ₹1.52 Cr | ₹1.44 Cr | ₹1.36 Cr |
| Wheeling & Transmission Charges recoverable | ₹0.93 Cr | ₹1.07 Cr | ₹0.74 Cr | ₹0.37 Cr | ₹0.22 Cr |
| Other Employees Cost | - | - | - | - | - |
| Cost of Software developments | ₹1,090 Cr | ₹933 Cr | ₹673 Cr | ₹617 Cr | ₹422 Cr |
| Software Purchase | ₹1,090 Cr | ₹933 Cr | ₹673 Cr | ₹617 Cr | ₹422 Cr |
| Technical sub-contractors | - | - | - | - | - |
| Training Expenses | - | - | - | - | - |
| Software License cost | - | - | - | - | - |
| Other software development expenses | - | - | - | - | - |
| Operating Expenses | ₹3.26 Cr | ₹2.56 Cr | ₹3.36 Cr | ₹1.84 Cr | ₹1.19 Cr |
| Repairs and Maintenance | ₹0.08 Cr | ₹0.07 Cr | ₹0.13 Cr | ₹0.07 Cr | ₹0.22 Cr |
| Travel Expenses | - | - | - | - | - |
| Overseas Group Health Insurance | - | - | - | - | - |
| Visa & Other Charges | - | - | - | - | - |
| Post contract support services | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Operating Expenses | ₹3.17 Cr | ₹2.49 Cr | ₹3.23 Cr | ₹1.76 Cr | ₹0.97 Cr |
| General and Administration Expenses | ₹7.45 Cr | ₹7.79 Cr | ₹7.30 Cr | ₹4.20 Cr | ₹3.10 Cr |
| Rates & Taxes | ₹0.58 Cr | ₹0.48 Cr | ₹0.59 Cr | ₹0.31 Cr | ₹0.08 Cr |
| Insurance | ₹0.27 Cr | ₹0.19 Cr | ₹0.37 Cr | ₹0.24 Cr | ₹0.15 Cr |
| Printing and stationery | ₹0.25 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.07 Cr | ₹0.03 Cr |
| Professional and legal fees | ₹1.93 Cr | ₹1.71 Cr | ₹1.74 Cr | ₹1.06 Cr | ₹0.84 Cr |
| Other Administration | ₹3.87 Cr | ₹4.65 Cr | ₹4.08 Cr | ₹2.25 Cr | ₹1.86 Cr |
| Selling and Marketing Expenses | ₹0.31 Cr | ₹0.28 Cr | ₹0.29 Cr | ₹0.43 Cr | ₹0.11 Cr |
| Advertisement & Sales Promotion | ₹0.20 Cr | ₹0.15 Cr | ₹0.17 Cr | ₹0.31 Cr | ₹0.07 Cr |
| Commission, Brokerage & Discounts | - | - | - | - | - |
| Freight outwards | ₹0.12 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.05 Cr |
| Other Selling Expenses | ₹0.12 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.05 Cr |
| Miscellaneous Expenses | ₹1.72 Cr | ₹1.26 Cr | ₹0.89 Cr | ₹0.95 Cr | ₹0.86 Cr |
| Bad debts /advances written off | - | ₹0.07 Cr | ₹0.14 Cr | ₹0.31 Cr | ₹0.27 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | ₹0.01 Cr | ₹0.09 Cr | ₹0.02 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.72 Cr | ₹1.19 Cr | ₹0.75 Cr | ₹0.55 Cr | ₹0.56 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,162 Cr | ₹946 Cr | ₹750 Cr | ₹623 Cr | ₹417 Cr |
| Operating Profit (Excl OI) | ₹105 Cr | ₹78 Cr | ₹55 Cr | ₹31 Cr | ₹19 Cr |
| Other Income | ₹6.71 Cr | ₹4.38 Cr | ₹2.30 Cr | ₹1.87 Cr | ₹1.32 Cr |
| Interest Received | ₹5.49 Cr | ₹3.97 Cr | ₹2.02 Cr | ₹1.86 Cr | ₹1.31 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹1.23 Cr | ₹0.41 Cr | ₹0.28 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Operating Profit | ₹112 Cr | ₹82 Cr | ₹57 Cr | ₹32 Cr | ₹20 Cr |
| Interest | ₹13 Cr | ₹8.87 Cr | ₹11 Cr | ₹9.02 Cr | ₹7.17 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Intereston Term Loan | ₹5.48 Cr | ₹7.10 Cr | ₹9.04 Cr | ₹4.33 Cr | ₹4.12 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.06 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.09 Cr | ₹0.12 Cr |
| Other Interest | ₹7.73 Cr | ₹1.69 Cr | ₹1.83 Cr | ₹4.60 Cr | ₹2.94 Cr |
| PBDT | ₹99 Cr | ₹74 Cr | ₹46 Cr | ₹23 Cr | ₹13 Cr |
| Depreciation | ₹1.65 Cr | ₹1.52 Cr | ₹1.36 Cr | ₹1.36 Cr | ₹1.26 Cr |
| Profit Before Taxation & Exceptional Items | ₹97 Cr | ₹72 Cr | ₹45 Cr | ₹22 Cr | ₹11 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹97 Cr | ₹72 Cr | ₹45 Cr | ₹22 Cr | ₹11 Cr |
| Provision for Tax | ₹25 Cr | ₹18 Cr | ₹11 Cr | ₹5.59 Cr | ₹2.92 Cr |
| Current Income Tax | ₹25 Cr | ₹18 Cr | ₹11 Cr | ₹5.74 Cr | ₹3.05 Cr |
| Deferred Tax | ₹-0.45 Cr | ₹-0.17 Cr | ₹-0.05 Cr | ₹-0.14 Cr | ₹-0.14 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹72 Cr | ₹54 Cr | ₹33 Cr | ₹16 Cr | ₹8.54 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.10 Cr | ₹0.01 Cr | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹72 Cr | ₹54 Cr | ₹33 Cr | ₹16 Cr | ₹8.54 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹133 Cr | ₹80 Cr | ₹47 Cr | ₹31 Cr | ₹23 Cr |
| Appropriations | ₹205 Cr | ₹134 Cr | ₹80 Cr | ₹47 Cr | ₹31 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹205 Cr | ₹134 Cr | ₹80 Cr | ₹47 Cr | ₹31 Cr |
| Equity Dividend % | ₹5.00 | ₹5.00 | ₹5.00 | ₹5.00 | ₹5.00 |
| Earnings Per Share | ₹56.89 | ₹42.34 | ₹26.36 | ₹14.57 | ₹8.43 |
| Adjusted EPS | ₹56.89 | ₹42.34 | ₹26.36 | ₹14.57 | ₹8.43 |
Compare Income Statement of peers of DYNACONS SYSTEMS & SOLUTIONS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| DYNACONS SYSTEMS & SOLUTIONS | ₹1,158.0 Cr | -2.4% | -11.4% | -28.7% | Stock Analytics | |
| TATA CONSULTANCY SERVICES | ₹1,081,740.0 Cr | -2.2% | 3% | -26.2% | Stock Analytics | |
| INFOSYS | ₹609,866.0 Cr | -2.8% | 1.5% | -17.6% | Stock Analytics | |
| HCL TECHNOLOGIES | ₹414,838.0 Cr | -1.8% | 9.7% | -16% | Stock Analytics | |
| WIPRO | ₹249,570.0 Cr | -1.8% | -1.2% | -15% | Stock Analytics | |
| TECH MAHINDRA | ₹138,008.0 Cr | -3.1% | 0.6% | -15.8% | Stock Analytics | |
DYNACONS SYSTEMS & SOLUTIONS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DYNACONS SYSTEMS & SOLUTIONS | -2.4% |
-11.4% |
-28.7% |
| SENSEX | -1.4% |
3.1% |
3.8% |
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