GENESYS INTERNATIONAL CORPORATION
|
GENESYS INTERNATIONAL CORPORATION Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹328 Cr | ₹311 Cr | ₹198 Cr | ₹181 Cr | ₹120 Cr |
| Software Services & Operating Revenues | ₹328 Cr | ₹311 Cr | ₹198 Cr | ₹181 Cr | ₹117 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Sale of Equipments & licenses | - | - | - | - | - |
| Processing Charges / ServiceIncome | - | - | - | - | - |
| Other Operational Income | - | - | - | - | ₹3.12 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹328 Cr | ₹311 Cr | ₹198 Cr | ₹181 Cr | ₹120 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 | ₹1.68 Cr | ₹1.59 Cr | ₹1.82 Cr | ₹1.60 Cr | ₹1.14 Cr |
| Electricity & Power | ₹1.68 Cr | ₹1.59 Cr | ₹1.82 Cr | ₹1.60 Cr | ₹1.14 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹71 Cr | ₹63 Cr | ₹45 Cr | ₹53 Cr | ₹46 Cr |
| Salaries, Wages & Bonus | ₹62 Cr | ₹55 Cr | ₹37 Cr | ₹45 Cr | ₹40 Cr |
| Contributions to EPF & Pension Funds | ₹3.41 Cr | ₹3.32 Cr | ₹3.24 Cr | ₹3.51 Cr | ₹2.54 Cr |
| Wheeling & Transmission Charges recoverable | ₹1.96 Cr | ₹0.80 Cr | ₹0.65 Cr | ₹0.45 Cr | ₹0.61 Cr |
| Other Employees Cost | ₹3.37 Cr | ₹4.36 Cr | ₹4.45 Cr | ₹3.82 Cr | ₹2.36 Cr |
| Cost of Software developments | ₹106 Cr | ₹79 Cr | ₹54 Cr | ₹50 Cr | ₹35 Cr |
| Software Purchase | - | - | - | - | - |
| Technical sub-contractors | - | - | - | - | - |
| Training Expenses | - | - | - | - | - |
| Software License cost | - | - | - | - | - |
| Other software development expenses | ₹106 Cr | ₹79 Cr | ₹54 Cr | ₹50 Cr | ₹35 Cr |
| Operating Expenses | - | - | - | - | - |
| Repairs and Maintenance | - | - | - | - | - |
| Travel Expenses | - | - | - | - | - |
| Overseas Group Health Insurance | - | - | - | - | - |
| Visa & Other Charges | - | - | - | - | - |
| Post contract support services | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - |
| General and Administration Expenses | ₹14 Cr | ₹12 Cr | ₹8.28 Cr | ₹9.31 Cr | ₹4.74 Cr |
| Rates & Taxes | - | - | - | - | - |
| Insurance | - | - | - | - | - |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹9.45 Cr | ₹7.08 Cr | ₹4.90 Cr | ₹5.78 Cr | ₹2.45 Cr |
| Other Administration | ₹4.11 Cr | ₹3.38 Cr | ₹3.26 Cr | ₹3.20 Cr | ₹1.63 Cr |
| Selling and Marketing Expenses | - | - | - | - | - |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Commission, Brokerage & Discounts | - | - | - | - | - |
| Freight outwards | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹31 Cr | ₹16 Cr | ₹7.65 Cr | ₹8.19 Cr | ₹5.48 Cr |
| Bad debts /advances written off | ₹7.84 Cr | ₹3.08 Cr | ₹0.26 Cr | - | - |
| Provision for doubtful debts | ₹14 Cr | ₹2.40 Cr | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | ₹0.02 Cr |
| Other Miscellaneous Expenses | ₹9.92 Cr | ₹10 Cr | ₹7.40 Cr | ₹8.19 Cr | ₹5.46 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹224 Cr | ₹171 Cr | ₹117 Cr | ₹122 Cr | ₹92 Cr |
| Operating Profit (Excl OI) | ₹104 Cr | ₹141 Cr | ₹81 Cr | ₹59 Cr | ₹28 Cr |
| Other Income | ₹26 Cr | ₹6.91 Cr | ₹5.03 Cr | ₹6.50 Cr | ₹3.37 Cr |
| Interest Received | ₹6.23 Cr | ₹1.92 Cr | ₹0.88 Cr | ₹0.38 Cr | ₹0.31 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.30 Cr | ₹0.02 Cr | ₹0.16 Cr | ₹0.00 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹15 Cr | ₹2.67 Cr | ₹2.16 Cr | ₹0.13 Cr | ₹0.75 Cr |
| Foreign Exchange Gains | ₹4.43 Cr | ₹2.27 Cr | ₹0.69 Cr | ₹3.14 Cr | ₹1.46 Cr |
| Others | - | ₹0.04 Cr | ₹1.15 Cr | ₹2.84 Cr | ₹0.86 Cr |
| Operating Profit | ₹130 Cr | ₹147 Cr | ₹86 Cr | ₹65 Cr | ₹31 Cr |
| Interest | ₹14 Cr | ₹9.72 Cr | ₹4.56 Cr | ₹2.94 Cr | ₹2.61 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Intereston Term Loan | ₹9.40 Cr | ₹5.80 Cr | ₹3.18 Cr | ₹1.69 Cr | ₹1.06 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.04 Cr | ₹0.94 Cr | ₹0.65 Cr | ₹0.27 Cr | ₹0.13 Cr |
| Other Interest | ₹3.08 Cr | ₹2.98 Cr | ₹0.73 Cr | ₹0.98 Cr | ₹1.41 Cr |
| PBDT | ₹117 Cr | ₹138 Cr | ₹82 Cr | ₹62 Cr | ₹28 Cr |
| Depreciation | ₹65 Cr | ₹55 Cr | ₹44 Cr | ₹37 Cr | ₹19 Cr |
| Profit Before Taxation & Exceptional Items | ₹52 Cr | ₹83 Cr | ₹37 Cr | ₹25 Cr | ₹9.24 Cr |
| Exceptional Income / Expenses | ₹-5.10 Cr | - | - | - | ₹-45 Cr |
| Profit Before Tax | ₹46 Cr | ₹83 Cr | ₹37 Cr | ₹25 Cr | ₹-36 Cr |
| Provision for Tax | ₹14 Cr | ₹27 Cr | ₹16 Cr | ₹10 Cr | ₹3.82 Cr |
| Current Income Tax | ₹12 Cr | ₹16 Cr | ₹11 Cr | ₹9.00 Cr | ₹2.50 Cr |
| Deferred Tax | ₹1.33 Cr | ₹11 Cr | ₹5.25 Cr | ₹0.62 Cr | ₹1.31 Cr |
| Other taxes | ₹0.54 Cr | - | ₹-0.47 Cr | ₹0.45 Cr | ₹0.00 Cr |
| Profit After Tax | ₹33 Cr | ₹56 Cr | ₹22 Cr | ₹15 Cr | ₹-40 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.23 Cr | ₹0.12 Cr | ₹0.46 Cr | ₹4.15 Cr | ₹53 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹33 Cr | ₹56 Cr | ₹22 Cr | ₹19 Cr | ₹13 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹130 Cr | ₹72 Cr | ₹60 Cr | ₹84 Cr | ₹81 Cr |
| Appropriations | ₹163 Cr | ₹129 Cr | ₹82 Cr | ₹103 Cr | ₹95 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹163 Cr | ₹129 Cr | ₹82 Cr | ₹103 Cr | ₹95 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹7.80 | ₹14.13 | ₹5.58 | ₹5.05 | ₹4.28 |
| Adjusted EPS | ₹5.32 | ₹9.64 | ₹3.81 | ₹3.45 | ₹2.92 |
Compare Income Statement of peers of GENESYS INTERNATIONAL CORPORATION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GENESYS INTERNATIONAL CORPORATION | ₹1,870.9 Cr | -0.6% | 16.5% | -14.3% | Stock Analytics | |
| TATA CONSULTANCY SERVICES | ₹750,844.0 Cr | -0.2% | -8.6% | -28.5% | Stock Analytics | |
| INFOSYS | ₹403,454.0 Cr | -4% | -8.5% | -31.4% | Stock Analytics | |
| HCL TECHNOLOGIES | ₹320,416.0 Cr | -5.2% | -7.9% | -14.8% | Stock Analytics | |
| WIPRO | ₹157,094.0 Cr | -0.6% | -8.4% | -33.9% | Stock Analytics | |
| TECH MAHINDRA | ₹146,602.0 Cr | -2.8% | -4.2% | 5.1% | Stock Analytics | |
GENESYS INTERNATIONAL CORPORATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GENESYS INTERNATIONAL CORPORATION | -0.6% |
16.5% |
-14.3% |
| SENSEX | -1.2% |
-6.4% |
-10.8% |
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