ECLERX SERVICES
|
ECLERX SERVICES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹2,160 Cr | ₹1,564 Cr | ₹1,438 Cr | ₹1,431 Cr | ₹1,365 Cr |
Software Services & Operating Revenues | ₹2,159 Cr | ₹1,564 Cr | ₹1,436 Cr | ₹1,398 Cr | ₹1,354 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | ₹1.01 Cr | - | ₹1.53 Cr | ₹33 Cr | ₹11 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹2,160 Cr | ₹1,564 Cr | ₹1,438 Cr | ₹1,431 Cr | ₹1,365 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 | ₹9.61 Cr | ₹8.75 Cr | ₹9.36 Cr | ₹11 Cr | ₹9.37 Cr |
Electricity & Power | ₹9.61 Cr | ₹8.75 Cr | ₹9.36 Cr | ₹11 Cr | ₹9.37 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,196 Cr | ₹885 Cr | ₹854 Cr | ₹787 Cr | ₹692 Cr |
Salaries, Wages & Bonus | ₹1,123 Cr | ₹834 Cr | ₹808 Cr | ₹741 Cr | ₹648 Cr |
Contributions to EPF & Pension Funds | ₹47 Cr | ₹2.13 Cr | ₹36 Cr | ₹33 Cr | ₹27 Cr |
Wheeling & Transmission Charges recoverable | ₹13 Cr | ₹6.26 Cr | ₹4.00 Cr | ₹3.82 Cr | ₹3.72 Cr |
Other Employees Cost | ₹12 Cr | ₹43 Cr | ₹6.77 Cr | ₹8.96 Cr | ₹14 Cr |
Cost of Software developments | ₹82 Cr | ₹53 Cr | ₹55 Cr | ₹71 Cr | ₹70 Cr |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | ₹82 Cr | ₹53 Cr | ₹55 Cr | ₹71 Cr | ₹70 Cr |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹36 Cr | ₹29 Cr | ₹30 Cr | ₹29 Cr | ₹27 Cr |
Repairs and Maintenance | ₹9.92 Cr | ₹4.24 Cr | ₹5.17 Cr | ₹4.50 Cr | ₹3.72 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹26 Cr | ₹25 Cr | ₹24 Cr | ₹24 Cr | ₹23 Cr |
General and Administration Expenses | ₹148 Cr | ₹110 Cr | ₹144 Cr | ₹205 Cr | ₹180 Cr |
Rates & Taxes | ₹1.38 Cr | ₹2.19 Cr | ₹2.10 Cr | ₹3.66 Cr | ₹1.61 Cr |
Insurance | ₹5.10 Cr | ₹3.47 Cr | ₹2.15 Cr | ₹2.00 Cr | ₹1.66 Cr |
Printing and stationery | ₹0.53 Cr | ₹0.36 Cr | ₹0.89 Cr | ₹6.38 Cr | ₹1.03 Cr |
Professional and legal fees | ₹62 Cr | ₹39 Cr | ₹30 Cr | ₹28 Cr | ₹27 Cr |
Other Administration | ₹55 Cr | ₹44 Cr | ₹87 Cr | ₹102 Cr | ₹95 Cr |
Selling and Marketing Expenses | ₹20 Cr | ₹6.31 Cr | ₹7.94 Cr | ₹7.98 Cr | ₹7.67 Cr |
Advertisement & Sales Promotion | ₹18 Cr | ₹5.03 Cr | ₹6.70 Cr | ₹5.71 Cr | ₹5.13 Cr |
Commission, Brokerage & Discounts | - | - | - | - | - |
Freight outwards | ₹2.43 Cr | ₹1.28 Cr | ₹1.24 Cr | ₹2.27 Cr | ₹2.54 Cr |
Other Selling Expenses | ₹2.43 Cr | ₹1.28 Cr | ₹1.24 Cr | ₹2.27 Cr | ₹2.54 Cr |
Miscellaneous Expenses | ₹6.57 Cr | ₹23 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
Bad debts /advances written off | ₹0.12 Cr | ₹0.17 Cr | ₹1.17 Cr | ₹0.52 Cr | ₹1.29 Cr |
Provision for doubtful debts | ₹0.38 Cr | ₹0.10 Cr | ₹0.91 Cr | ₹0.32 Cr | ₹0.92 Cr |
Losson disposal of fixed assets(net) | ₹0.23 Cr | ₹7.38 Cr | ₹1.29 Cr | - | ₹0.06 Cr |
Losson foreign exchange fluctuations | - | ₹8.87 Cr | - | - | - |
Losson sale of non-trade current investments | ₹0.28 Cr | - | - | ₹1.58 Cr | ₹0.40 Cr |
Other Miscellaneous Expenses | ₹5.55 Cr | ₹6.16 Cr | ₹8.55 Cr | ₹9.02 Cr | ₹8.45 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,499 Cr | ₹1,115 Cr | ₹1,113 Cr | ₹1,122 Cr | ₹998 Cr |
Operating Profit (Excl OI) | ₹662 Cr | ₹449 Cr | ₹325 Cr | ₹309 Cr | ₹367 Cr |
Other Income | ₹25 Cr | ₹34 Cr | ₹47 Cr | ₹49 Cr | ₹40 Cr |
Interest Received | ₹6.61 Cr | ₹10 Cr | ₹14 Cr | ₹26 Cr | ₹14 Cr |
Dividend Received | - | ₹0.01 Cr | ₹6.67 Cr | ₹9.75 Cr | ₹15 Cr |
Profit on sale of Fixed Assets | ₹0.13 Cr | - | - | ₹0.02 Cr | - |
Profits on sale of Investments | ₹5.72 Cr | ₹22 Cr | ₹1.33 Cr | ₹1.45 Cr | ₹0.08 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹8.28 Cr | - | ₹11 Cr | ₹9.97 Cr | ₹5.98 Cr |
Others | ₹3.88 Cr | ₹1.84 Cr | ₹13 Cr | ₹1.66 Cr | ₹4.93 Cr |
Operating Profit | ₹686 Cr | ₹484 Cr | ₹372 Cr | ₹357 Cr | ₹408 Cr |
Interest | ₹23 Cr | ₹21 Cr | ₹20 Cr | ₹1.27 Cr | ₹1.17 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | ₹0.29 Cr | - | ₹0.04 Cr | ₹0.04 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.24 Cr | ₹1.14 Cr | ₹1.35 Cr | ₹1.24 Cr | ₹1.13 Cr |
Other Interest | ₹22 Cr | ₹20 Cr | ₹19 Cr | - | - |
PBDT | ₹664 Cr | ₹462 Cr | ₹351 Cr | ₹356 Cr | ₹407 Cr |
Depreciation | ₹103 Cr | ₹82 Cr | ₹71 Cr | ₹45 Cr | ₹48 Cr |
Profit Before Taxation & Exceptional Items | ₹560 Cr | ₹381 Cr | ₹281 Cr | ₹311 Cr | ₹358 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹21 Cr |
Profit Before Tax | ₹560 Cr | ₹381 Cr | ₹281 Cr | ₹311 Cr | ₹380 Cr |
Provision for Tax | ₹143 Cr | ₹98 Cr | ₹72 Cr | ₹83 Cr | ₹90 Cr |
Current Income Tax | ₹149 Cr | ₹103 Cr | ₹73 Cr | ₹93 Cr | ₹102 Cr |
Deferred Tax | ₹-6.99 Cr | ₹-5.34 Cr | ₹-0.77 Cr | ₹-7.99 Cr | ₹-9.68 Cr |
Other taxes | ₹0.59 Cr | - | ₹-0.39 Cr | ₹-1.68 Cr | ₹-2.38 Cr |
Profit After Tax | ₹418 Cr | ₹283 Cr | ₹209 Cr | ₹228 Cr | ₹290 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.36 Cr | ₹-0.26 Cr | ₹0.01 Cr | ₹-0.04 Cr | ₹0.04 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹417 Cr | ₹283 Cr | ₹209 Cr | ₹228 Cr | ₹290 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,438 Cr | ₹1,288 Cr | ₹1,332 Cr | ₹1,110 Cr | ₹1,067 Cr |
Appropriations | ₹1,855 Cr | ₹1,570 Cr | ₹1,541 Cr | ₹1,338 Cr | ₹1,357 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,855 Cr | ₹1,570 Cr | ₹1,541 Cr | ₹1,338 Cr | ₹1,357 Cr |
Equity Dividend % | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹126.11 | ₹83.09 | ₹57.89 | ₹60.40 | ₹76.03 |
Adjusted EPS | ₹84.07 | ₹55.39 | ₹38.59 | ₹40.27 | ₹50.69 |
Compare Income Statement of peers of ECLERX SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ECLERX SERVICES | ₹11,912.9 Cr | 4.2% | 1.1% | 84.7% | Stock Analytics | |
INFO EDGE (INDIA) | ₹76,288.1 Cr | 1.7% | 12.5% | 60.8% | Stock Analytics | |
AFFLE (INDIA) | ₹15,493.8 Cr | 4.1% | 1.5% | 17.8% | Stock Analytics | |
FIRSTSOURCE SOLUTIONS | ₹15,327.1 Cr | 9% | 13.2% | 87.9% | Stock Analytics | |
QUESS CORP | ₹9,483.1 Cr | 1.5% | 27.7% | 69.1% | Stock Analytics | |
EMUDHRA | ₹6,126.8 Cr | -2.6% | -9.9% | 186.9% | Stock Analytics |
ECLERX SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ECLERX SERVICES | 4.2% |
1.1% |
84.7% |
SENSEX | 0.9% |
1.5% |
23.6% |
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