Home > Income Statement > MOBAVENUE AI TECH

MOBAVENUE AI TECH
Income Statement

MOBAVENUE AI TECH is part of below Screeners ↓
Top Undervalued Small Cap Stocks
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for MOBAVENUE AI TECH
Please provide your vote to see the results

MOBAVENUE AI TECH Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025
INCOME :
Operating Income ₹87 Cr₹87 Cr
     Software Services & Operating Revenues --
     Job Work/ Contract Receipts --
     Sale of Equipments & licenses --
     Processing Charges / ServiceIncome ₹87 Cr₹87 Cr
     Other Operational Income --
Less: Excise Duty --
Operating Income (Net) ₹87 Cr₹87 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 ₹0.05 Cr₹0.05 Cr
     Electricity & Power ₹0.05 Cr₹0.05 Cr
     Oil, Fuel & Natural gas --
     Coals etc --
     Other power & fuel --
Employee Cost ₹16 Cr₹16 Cr
     Salaries, Wages & Bonus ₹15 Cr₹15 Cr
     Contributions to EPF & Pension Funds ₹0.14 Cr₹0.14 Cr
     Wheeling & Transmission Charges recoverable ₹0.06 Cr₹0.06 Cr
     Other Employees Cost ₹0.37 Cr₹0.37 Cr
Cost of Software developments ₹48 Cr₹48 Cr
     Software Purchase --
     Technical sub-contractors --
     Training Expenses --
     Software License cost --
     Other software development expenses ₹48 Cr₹48 Cr
Operating Expenses ₹0.08 Cr₹0.08 Cr
     Repairs and Maintenance ₹0.08 Cr₹0.08 Cr
     Travel Expenses --
     Overseas Group Health Insurance --
     Visa & Other Charges --
     Post contract support services --
     Packing Material Consumed --
     Other Operating Expenses --
General and Administration Expenses ₹5.14 Cr₹5.14 Cr
     Rates & Taxes ₹0.40 Cr₹0.40 Cr
     Insurance ₹0.01 Cr₹0.01 Cr
     Printing and stationery --
     Professional and legal fees ₹3.45 Cr₹3.45 Cr
     Other Administration ₹0.86 Cr₹0.86 Cr
Selling and Marketing Expenses ₹1.14 Cr₹1.14 Cr
     Advertisement & Sales Promotion ₹1.11 Cr₹1.11 Cr
     Commission, Brokerage & Discounts ₹0.02 Cr₹0.02 Cr
     Freight outwards --
     Other Selling Expenses --
Miscellaneous Expenses ₹2.31 Cr₹2.31 Cr
     Bad debts /advances written off --
     Provision for doubtful debts ₹1.51 Cr₹1.51 Cr
     Losson disposal of fixed assets(net) --
     Losson foreign exchange fluctuations ₹0.12 Cr₹0.12 Cr
     Losson sale of non-trade current investments --
     Other Miscellaneous Expenses ₹0.69 Cr₹0.69 Cr
Less: Expenses Capitalised --
Total Expenditure ₹72 Cr₹72 Cr
Operating Profit (Excl OI) ₹14 Cr₹14 Cr
Other Income ₹1.17 Cr₹1.17 Cr
     Interest Received ₹0.50 Cr₹0.50 Cr
     Dividend Received --
     Profit on sale of Fixed Assets --
     Profits on sale of Investments --
     Provision Written Back ₹0.45 Cr₹0.45 Cr
     Foreign Exchange Gains --
     Others ₹0.22 Cr₹0.22 Cr
Operating Profit ₹15 Cr₹15 Cr
Interest ₹0.80 Cr₹0.80 Cr
     InterestonDebenture / Bonds --
     Intereston Term Loan ₹0.37 Cr₹0.37 Cr
     Intereston Fixed deposits --
     Bank Charges etc ₹0.17 Cr₹0.17 Cr
     Other Interest ₹0.26 Cr₹0.26 Cr
PBDT ₹15 Cr₹15 Cr
Depreciation ₹0.63 Cr₹0.63 Cr
Profit Before Taxation & Exceptional Items ₹14 Cr₹14 Cr
Exceptional Income / Expenses --
Profit Before Tax ₹14 Cr₹14 Cr
Provision for Tax ₹4.39 Cr₹4.39 Cr
     Current Income Tax ₹3.15 Cr₹3.15 Cr
     Deferred Tax ₹1.23 Cr₹1.23 Cr
     Other taxes --
Profit After Tax ₹9.66 Cr₹9.66 Cr
Extra items --
Minority Interest --
Share of Associate --
Other Consolidated Items --
Consolidated Net Profit ₹9.66 Cr₹9.66 Cr
Adjustments to PAT --
Profit Balance B/F ₹-1.22 Cr₹-1.22 Cr
Appropriations ₹8.44 Cr₹8.44 Cr
     General Reserves --
     Proposed Equity Dividend --
     Corporate dividend tax --
     Other Appropriation ₹8.44 Cr₹8.44 Cr
Equity Dividend % --
Earnings Per Share ₹6.44₹6.44
Adjusted EPS ₹1.29₹1.29

Compare Income Statement of peers of MOBAVENUE AI TECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MOBAVENUE AI TECH ₹2,475.1 Cr 3.7% 2.2% 42.5% Stock Analytics
TATA CONSULTANCY SERVICES ₹850,142.0 Cr -0.9% 6.8% -20.3% Stock Analytics
INFOSYS ₹477,146.0 Cr 0.9% 7.7% -18.6% Stock Analytics
HCL TECHNOLOGIES ₹369,004.0 Cr 1.4% 16.5% -8.2% Stock Analytics
WIPRO ₹182,235.0 Cr -1% 3.9% -25.2% Stock Analytics
TECH MAHINDRA ₹159,264.0 Cr -0.6% 9.5% 10.1% Stock Analytics


MOBAVENUE AI TECH Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MOBAVENUE AI TECH

3.7%

2.2%

42.5%

SENSEX

-0.8%

0.5%

-3.8%


You may also like the below Video Courses