KELLTON TECH SOLUTIONS
|
KELLTON TECH SOLUTIONS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹917 Cr | ₹843 Cr | ₹776 Cr | ₹771 Cr | ₹814 Cr |
Software Services & Operating Revenues | ₹917 Cr | ₹843 Cr | ₹776 Cr | ₹771 Cr | ₹814 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹917 Cr | ₹843 Cr | ₹776 Cr | ₹771 Cr | ₹814 Cr |
EXPENDITURE : | |||||
Stock Adjustments | ₹0.01 Cr | - | ₹0.05 Cr | ₹2.61 Cr | ₹-0.24 Cr |
Raw Material Consumed | ₹0.31 Cr | ₹2.46 Cr | ₹15 Cr | ₹20 Cr | ₹22 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹0.31 Cr | ₹2.46 Cr | ₹15 Cr | ₹20 Cr | ₹22 Cr |
Others raw material cost | ₹0.63 Cr | ₹4.92 Cr | ₹29 Cr | ₹40 Cr | ₹44 Cr |
Power & Fuel Cost | - | - | - | - | - |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹464 Cr | ₹430 Cr | ₹386 Cr | ₹370 Cr | ₹385 Cr |
Salaries, Wages & Bonus | ₹443 Cr | ₹415 Cr | ₹370 Cr | ₹348 Cr | ₹365 Cr |
Contributions to EPF & Pension Funds | ₹2.73 Cr | ₹2.16 Cr | ₹1.89 Cr | ₹1.80 Cr | ₹1.50 Cr |
Wheeling & Transmission Charges recoverable | ₹16 Cr | ₹13 Cr | ₹12 Cr | ₹19 Cr | ₹17 Cr |
Other Employees Cost | ₹1.96 Cr | ₹0.44 Cr | ₹1.15 Cr | ₹1.26 Cr | ₹1.05 Cr |
Cost of Software developments | - | - | - | - | - |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹317 Cr | ₹261 Cr | ₹234 Cr | ₹236 Cr | ₹250 Cr |
Repairs and Maintenance | - | - | - | - | - |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | ₹297 Cr | ₹245 Cr | ₹220 Cr | ₹222 Cr | ₹235 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹20 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹15 Cr |
General and Administration Expenses | ₹27 Cr | ₹18 Cr | ₹19 Cr | ₹20 Cr | ₹27 Cr |
Rates & Taxes | ₹0.01 Cr | ₹0.21 Cr | ₹0.64 Cr | ₹0.01 Cr | ₹0.01 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | ₹0.10 Cr | ₹0.06 Cr | ₹0.46 Cr | ₹1.40 Cr | ₹1.14 Cr |
Professional and legal fees | ₹2.46 Cr | ₹1.21 Cr | ₹1.44 Cr | - | - |
Other Administration | ₹23 Cr | ₹14 Cr | ₹13 Cr | ₹16 Cr | ₹17 Cr |
Selling and Marketing Expenses | ₹2.99 Cr | ₹1.80 Cr | ₹1.74 Cr | ₹3.10 Cr | ₹3.30 Cr |
Advertisement & Sales Promotion | ₹2.99 Cr | ₹1.80 Cr | ₹1.74 Cr | ₹3.10 Cr | ₹3.30 Cr |
Commission, Brokerage & Discounts | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹13 Cr | ₹24 Cr | ₹13 Cr | ₹6.29 Cr | ₹8.99 Cr |
Bad debts /advances written off | ₹0.76 Cr | ₹6.87 Cr | ₹4.59 Cr | - | ₹0.31 Cr |
Provision for doubtful debts | - | ₹-0.18 Cr | - | - | ₹0.05 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.01 Cr |
Losson foreign exchange fluctuations | ₹1.46 Cr | ₹0.65 Cr | ₹2.25 Cr | ₹1.25 Cr | ₹2.21 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹11 Cr | ₹17 Cr | ₹6.18 Cr | ₹5.03 Cr | ₹6.42 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹824 Cr | ₹738 Cr | ₹668 Cr | ₹658 Cr | ₹696 Cr |
Operating Profit (Excl OI) | ₹93 Cr | ₹105 Cr | ₹108 Cr | ₹112 Cr | ₹118 Cr |
Other Income | ₹2.23 Cr | ₹1.20 Cr | ₹4.68 Cr | ₹3.94 Cr | ₹5.04 Cr |
Interest Received | ₹0.17 Cr | ₹0.32 Cr | ₹0.72 Cr | ₹0.72 Cr | ₹0.62 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | ₹0.35 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹2.06 Cr | ₹0.71 Cr | ₹1.76 Cr | ₹3.01 Cr | ₹3.49 Cr |
Others | - | ₹0.17 Cr | ₹2.20 Cr | ₹0.22 Cr | ₹0.58 Cr |
Operating Profit | ₹96 Cr | ₹106 Cr | ₹112 Cr | ₹116 Cr | ₹123 Cr |
Interest | ₹11 Cr | ₹12 Cr | ₹13 Cr | ₹16 Cr | ₹19 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.25 Cr | ₹3.05 Cr | ₹4.31 Cr | ₹5.90 Cr | ₹4.43 Cr |
Other Interest | ₹8.19 Cr | ₹8.50 Cr | ₹8.54 Cr | ₹11 Cr | ₹14 Cr |
PBDT | ₹84 Cr | ₹94 Cr | ₹100 Cr | ₹100 Cr | ₹104 Cr |
Depreciation | ₹14 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr | ₹6.66 Cr |
Profit Before Taxation & Exceptional Items | ₹70 Cr | ₹83 Cr | ₹87 Cr | ₹87 Cr | ₹97 Cr |
Exceptional Income / Expenses | ₹-184 Cr | ₹0.01 Cr | ₹0.02 Cr | - | - |
Profit Before Tax | ₹-114 Cr | ₹83 Cr | ₹87 Cr | ₹87 Cr | ₹97 Cr |
Provision for Tax | ₹13 Cr | ₹13 Cr | ₹16 Cr | ₹17 Cr | ₹20 Cr |
Current Income Tax | ₹13 Cr | ₹13 Cr | ₹16 Cr | ₹18 Cr | ₹20 Cr |
Deferred Tax | ₹-0.25 Cr | ₹0.05 Cr | ₹0.29 Cr | ₹-1.29 Cr | ₹0.16 Cr |
Other taxes | ₹-0.08 Cr | ₹-0.32 Cr | ₹-0.34 Cr | ₹0.09 Cr | ₹-0.06 Cr |
Profit After Tax | ₹-127 Cr | ₹70 Cr | ₹71 Cr | ₹71 Cr | ₹77 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-127 Cr | ₹70 Cr | ₹71 Cr | ₹71 Cr | ₹77 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹394 Cr | ₹336 Cr | ₹328 Cr | ₹248 Cr | ₹182 Cr |
Appropriations | ₹267 Cr | ₹406 Cr | ₹399 Cr | ₹319 Cr | ₹259 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹267 Cr | ₹406 Cr | ₹399 Cr | ₹319 Cr | ₹259 Cr |
Equity Dividend % | - | - | ₹5.00 | - | - |
Earnings Per Share | ₹-13.14 | ₹7.30 | ₹7.38 | ₹7.32 | ₹7.98 |
Adjusted EPS | ₹-13.14 | ₹7.30 | ₹7.38 | ₹7.32 | ₹7.98 |
Compare Income Statement of peers of KELLTON TECH SOLUTIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KELLTON TECH SOLUTIONS | ₹982.6 Cr | 1.5% | 0.1% | 92.2% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,379,520.0 Cr | -1.4% | -2.6% | 21.4% | Stock Analytics | |
INFOSYS | ₹593,636.0 Cr | -0.2% | -5.2% | 17.3% | Stock Analytics | |
HCL TECHNOLOGIES | ₹399,533.0 Cr | 0.4% | -5.5% | 42.7% | Stock Analytics | |
WIPRO | ₹242,799.0 Cr | 0.6% | -4.6% | 22% | Stock Analytics | |
LTIMINDTREE | ₹141,847.0 Cr | 2.4% | -4.3% | 10.8% | Stock Analytics |
KELLTON TECH SOLUTIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KELLTON TECH SOLUTIONS | 1.5% |
0.1% |
92.2% |
SENSEX | 0.9% |
1.5% |
23.6% |
You may also like the below Video Courses