GENESYS INTERNATIONAL CORPORATION
|
GENESYS INTERNATIONAL CORPORATION Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹198 Cr | ₹181 Cr | ₹120 Cr | ₹80 Cr | ₹112 Cr |
| Software Services & Operating Revenues | ₹198 Cr | ₹181 Cr | ₹117 Cr | ₹80 Cr | ₹102 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Sale of Equipments & licenses | - | - | - | - | - |
| Processing Charges / ServiceIncome | - | - | - | - | - |
| Other Operational Income | - | - | ₹3.12 Cr | - | ₹9.33 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹198 Cr | ₹181 Cr | ₹120 Cr | ₹80 Cr | ₹112 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 | ₹1.82 Cr | ₹1.60 Cr | ₹1.14 Cr | ₹1.10 Cr | ₹2.02 Cr |
| Electricity & Power | ₹1.82 Cr | ₹1.60 Cr | ₹1.14 Cr | ₹1.10 Cr | ₹2.02 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹45 Cr | ₹53 Cr | ₹46 Cr | ₹46 Cr | ₹67 Cr |
| Salaries, Wages & Bonus | ₹37 Cr | ₹45 Cr | ₹40 Cr | ₹43 Cr | ₹67 Cr |
| Contributions to EPF & Pension Funds | ₹3.24 Cr | ₹3.51 Cr | ₹2.54 Cr | ₹2.15 Cr | ₹3.52 Cr |
| Wheeling & Transmission Charges recoverable | ₹0.65 Cr | ₹0.45 Cr | ₹0.61 Cr | ₹0.19 Cr | ₹0.65 Cr |
| Other Employees Cost | ₹4.45 Cr | ₹3.82 Cr | ₹2.36 Cr | ₹0.76 Cr | ₹-4.35 Cr |
| Cost of Software developments | ₹54 Cr | ₹50 Cr | ₹35 Cr | ₹18 Cr | ₹13 Cr |
| Software Purchase | - | - | - | - | - |
| Technical sub-contractors | - | - | - | - | ₹1.88 Cr |
| Training Expenses | - | - | - | - | - |
| Software License cost | - | - | - | - | - |
| Other software development expenses | ₹54 Cr | ₹50 Cr | ₹35 Cr | ₹18 Cr | ₹11 Cr |
| Operating Expenses | - | - | - | - | ₹0.01 Cr |
| Repairs and Maintenance | - | - | - | - | - |
| Travel Expenses | - | - | - | - | - |
| Overseas Group Health Insurance | - | - | - | - | - |
| Visa & Other Charges | - | - | - | - | - |
| Post contract support services | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | ₹0.01 Cr |
| General and Administration Expenses | ₹8.28 Cr | ₹9.31 Cr | ₹4.74 Cr | ₹4.90 Cr | ₹6.64 Cr |
| Rates & Taxes | - | - | - | - | - |
| Insurance | - | - | - | - | - |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹4.90 Cr | ₹5.78 Cr | ₹2.45 Cr | ₹1.66 Cr | ₹2.22 Cr |
| Other Administration | ₹3.26 Cr | ₹3.20 Cr | ₹1.63 Cr | ₹2.37 Cr | ₹3.36 Cr |
| Selling and Marketing Expenses | - | - | - | - | - |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Commission, Brokerage & Discounts | - | - | - | - | - |
| Freight outwards | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹7.65 Cr | ₹8.19 Cr | ₹5.48 Cr | ₹11 Cr | ₹9.83 Cr |
| Bad debts /advances written off | ₹0.26 Cr | - | - | - | ₹0.02 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | ₹0.02 Cr | ₹0.01 Cr | ₹0.00 Cr |
| Other Miscellaneous Expenses | ₹7.40 Cr | ₹8.19 Cr | ₹5.46 Cr | ₹11 Cr | ₹9.81 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹117 Cr | ₹122 Cr | ₹92 Cr | ₹81 Cr | ₹98 Cr |
| Operating Profit (Excl OI) | ₹81 Cr | ₹59 Cr | ₹28 Cr | ₹-1.55 Cr | ₹13 Cr |
| Other Income | ₹5.03 Cr | ₹6.50 Cr | ₹3.37 Cr | ₹1.16 Cr | ₹4.02 Cr |
| Interest Received | ₹0.88 Cr | ₹0.38 Cr | ₹0.31 Cr | ₹0.16 Cr | ₹0.69 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.16 Cr | ₹0.00 Cr | - | ₹0.05 Cr | ₹0.01 Cr |
| Profits on sale of Investments | - | - | - | ₹0.41 Cr | ₹0.09 Cr |
| Provision Written Back | ₹2.16 Cr | ₹0.13 Cr | ₹0.75 Cr | - | - |
| Foreign Exchange Gains | ₹0.69 Cr | ₹3.14 Cr | ₹1.46 Cr | ₹0.08 Cr | ₹2.47 Cr |
| Others | ₹1.15 Cr | ₹2.84 Cr | ₹0.86 Cr | ₹0.46 Cr | ₹0.76 Cr |
| Operating Profit | ₹86 Cr | ₹65 Cr | ₹31 Cr | ₹-0.39 Cr | ₹17 Cr |
| Interest | ₹4.56 Cr | ₹2.94 Cr | ₹2.61 Cr | ₹4.08 Cr | ₹2.97 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Intereston Term Loan | ₹3.18 Cr | ₹1.69 Cr | ₹1.06 Cr | ₹1.05 Cr | ₹0.96 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.65 Cr | ₹0.27 Cr | ₹0.13 Cr | ₹0.20 Cr | ₹0.11 Cr |
| Other Interest | ₹0.73 Cr | ₹0.98 Cr | ₹1.41 Cr | ₹2.84 Cr | ₹1.90 Cr |
| PBDT | ₹82 Cr | ₹62 Cr | ₹28 Cr | ₹-4.47 Cr | ₹14 Cr |
| Depreciation | ₹44 Cr | ₹37 Cr | ₹19 Cr | ₹19 Cr | ₹21 Cr |
| Profit Before Taxation & Exceptional Items | ₹37 Cr | ₹25 Cr | ₹9.24 Cr | ₹-23 Cr | ₹-6.63 Cr |
| Exceptional Income / Expenses | - | - | ₹-45 Cr | ₹-31 Cr | - |
| Profit Before Tax | ₹37 Cr | ₹25 Cr | ₹-36 Cr | ₹-54 Cr | ₹-6.63 Cr |
| Provision for Tax | ₹16 Cr | ₹10 Cr | ₹3.82 Cr | ₹-2.66 Cr | ₹-1.54 Cr |
| Current Income Tax | ₹11 Cr | ₹9.00 Cr | ₹2.50 Cr | - | ₹0.69 Cr |
| Deferred Tax | ₹5.25 Cr | ₹0.62 Cr | ₹1.31 Cr | ₹-2.95 Cr | ₹-2.23 Cr |
| Other taxes | ₹-0.47 Cr | ₹0.45 Cr | ₹0.00 Cr | ₹0.29 Cr | - |
| Profit After Tax | ₹22 Cr | ₹15 Cr | ₹-40 Cr | ₹-52 Cr | ₹-5.09 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.46 Cr | ₹4.15 Cr | ₹53 Cr | ₹8.86 Cr | ₹6.98 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | ₹-0.33 Cr |
| Consolidated Net Profit | ₹22 Cr | ₹19 Cr | ₹13 Cr | ₹-43 Cr | ₹1.56 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹60 Cr | ₹84 Cr | ₹81 Cr | ₹129 Cr | ₹142 Cr |
| Appropriations | ₹82 Cr | ₹103 Cr | ₹95 Cr | ₹86 Cr | ₹143 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹82 Cr | ₹103 Cr | ₹95 Cr | ₹86 Cr | ₹143 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹5.58 | ₹5.05 | ₹4.28 | ₹-13.75 | ₹0.50 |
| Adjusted EPS | ₹5.58 | ₹5.05 | ₹4.28 | ₹-13.75 | ₹0.50 |
Compare Income Statement of peers of GENESYS INTERNATIONAL CORPORATION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GENESYS INTERNATIONAL CORPORATION | ₹2,125.7 Cr | -1.1% | 1% | -33.1% | Stock Analytics | |
| TATA CONSULTANCY SERVICES | ₹1,091,250.0 Cr | -1.3% | 3.5% | -25% | Stock Analytics | |
| INFOSYS | ₹617,074.0 Cr | -1% | 2.8% | -19.4% | Stock Analytics | |
| HCL TECHNOLOGIES | ₹419,248.0 Cr | 1.5% | 11.2% | -17.7% | Stock Analytics | |
| WIPRO | ₹252,033.0 Cr | -0.8% | -0.3% | -14.4% | Stock Analytics | |
| TECH MAHINDRA | ₹139,052.0 Cr | -1.9% | 0.2% | -16% | Stock Analytics | |
GENESYS INTERNATIONAL CORPORATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GENESYS INTERNATIONAL CORPORATION | -1.1% |
1% |
-33.1% |
| SENSEX | -0.9% |
4.6% |
5% |
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