NETTLINX
|
NETTLINX Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹22 Cr | ₹34 Cr | ₹3,533,542 Cr | ₹47 Cr | ₹21 Cr |
Software Services & Operating Revenues | ₹19 Cr | ₹25 Cr | ₹2,402,911 Cr | ₹46 Cr | ₹21 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | ₹2.37 Cr | ₹9.66 Cr | ₹1,130,631 Cr | ₹1.13 Cr | ₹0.01 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹22 Cr | ₹34 Cr | ₹3,533,542 Cr | ₹47 Cr | ₹21 Cr |
EXPENDITURE : | |||||
Stock Adjustments | - | - | - | - | - |
Raw Material Consumed | ₹1.88 Cr | ₹7.10 Cr | ₹554,612 Cr | ₹1.47 Cr | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹1.88 Cr | ₹0.76 Cr | ₹64,567 Cr | ₹1.47 Cr | - |
Others raw material cost | ₹3.75 Cr | ₹7.86 Cr | ₹619,179 Cr | ₹2.94 Cr | - |
Power & Fuel Cost | ₹0.17 Cr | ₹0.16 Cr | ₹15,985 Cr | ₹0.18 Cr | ₹0.28 Cr |
Electricity & Power | ₹0.17 Cr | ₹0.16 Cr | ₹15,985 Cr | ₹0.18 Cr | ₹0.28 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹9.71 Cr | ₹11 Cr | ₹903,925 Cr | ₹9.17 Cr | ₹6.55 Cr |
Salaries, Wages & Bonus | ₹9.47 Cr | ₹11 Cr | ₹890,269 Cr | ₹8.88 Cr | ₹6.24 Cr |
Contributions to EPF & Pension Funds | ₹0.08 Cr | ₹0.07 Cr | ₹6,638 Cr | ₹0.07 Cr | ₹0.06 Cr |
Wheeling & Transmission Charges recoverable | ₹0.07 Cr | ₹0.04 Cr | ₹3,297 Cr | ₹0.15 Cr | ₹0.19 Cr |
Other Employees Cost | ₹0.10 Cr | ₹0.03 Cr | ₹3,719 Cr | ₹0.07 Cr | ₹0.07 Cr |
Cost of Software developments | - | - | - | - | - |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹2.11 Cr | ₹2.09 Cr | ₹216,416 Cr | ₹29 Cr | ₹2.46 Cr |
Repairs and Maintenance | ₹0.04 Cr | ₹0.07 Cr | ₹6,291 Cr | ₹0.14 Cr | ₹0.14 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹2.07 Cr | ₹2.02 Cr | ₹210,125 Cr | ₹29 Cr | ₹2.32 Cr |
General and Administration Expenses | ₹5.46 Cr | ₹8.99 Cr | ₹1,246,014 Cr | ₹3.19 Cr | ₹2.25 Cr |
Rates & Taxes | ₹0.20 Cr | ₹0.25 Cr | ₹73,161 Cr | ₹0.82 Cr | ₹0.13 Cr |
Insurance | ₹0.10 Cr | ₹0.11 Cr | ₹8,136 Cr | ₹0.08 Cr | ₹0.05 Cr |
Printing and stationery | ₹0.02 Cr | ₹0.02 Cr | ₹1,466 Cr | ₹0.03 Cr | ₹0.03 Cr |
Professional and legal fees | ₹3.58 Cr | ₹7.07 Cr | ₹982,507 Cr | ₹0.78 Cr | ₹0.60 Cr |
Other Administration | ₹1.38 Cr | ₹1.38 Cr | ₹164,985 Cr | ₹1.08 Cr | ₹1.05 Cr |
Selling and Marketing Expenses | ₹0.15 Cr | ₹0.11 Cr | ₹10,207 Cr | ₹0.09 Cr | ₹0.02 Cr |
Advertisement & Sales Promotion | ₹0.12 Cr | ₹0.11 Cr | ₹10,207 Cr | ₹0.09 Cr | ₹0.02 Cr |
Commission, Brokerage & Discounts | ₹0.03 Cr | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.23 Cr | ₹0.05 Cr | ₹233,935 Cr | ₹0.26 Cr | ₹3.53 Cr |
Bad debts /advances written off | ₹1.21 Cr | - | ₹21,187 Cr | ₹0.02 Cr | ₹0.15 Cr |
Provision for doubtful debts | - | - | ₹203,722 Cr | ₹0.23 Cr | ₹0.12 Cr |
Losson disposal of fixed assets(net) | - | - | ₹1,985 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.02 Cr | ₹0.05 Cr | ₹7,041 Cr | ₹0.01 Cr | ₹3.26 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹21 Cr | ₹29 Cr | ₹3,181,094 Cr | ₹44 Cr | ₹15 Cr |
Operating Profit (Excl OI) | ₹0.97 Cr | ₹5.12 Cr | ₹352,448 Cr | ₹3.25 Cr | ₹5.51 Cr |
Other Income | ₹1.37 Cr | ₹0.30 Cr | ₹7,241 Cr | ₹1.37 Cr | ₹2.88 Cr |
Interest Received | ₹0.02 Cr | ₹0.04 Cr | ₹5,351 Cr | ₹0.01 Cr | ₹1.48 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.03 Cr | - | - | ₹0.93 Cr | ₹0.96 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.00 Cr | - | ₹-4,290 Cr | ₹0.06 Cr | ₹0.17 Cr |
Others | ₹1.33 Cr | ₹0.26 Cr | ₹6,180 Cr | ₹0.38 Cr | ₹0.28 Cr |
Operating Profit | ₹2.34 Cr | ₹5.41 Cr | ₹359,689 Cr | ₹4.62 Cr | ₹8.39 Cr |
Interest | ₹1.04 Cr | ₹1.26 Cr | ₹153,662 Cr | ₹1.72 Cr | ₹2.91 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹0.93 Cr | ₹1.11 Cr | ₹114,761 Cr | ₹1.01 Cr | ₹1.12 Cr |
Intereston Fixed deposits | - | - | - | ₹0.01 Cr | ₹1.28 Cr |
Bank Charges etc | ₹0.03 Cr | ₹0.06 Cr | ₹5,075 Cr | ₹0.58 Cr | ₹0.11 Cr |
Other Interest | ₹0.08 Cr | ₹0.10 Cr | ₹33,826 Cr | ₹0.11 Cr | ₹0.40 Cr |
PBDT | ₹1.30 Cr | ₹4.15 Cr | ₹206,027 Cr | ₹2.90 Cr | ₹5.48 Cr |
Depreciation | ₹0.99 Cr | ₹0.95 Cr | ₹120,712 Cr | ₹0.66 Cr | ₹0.83 Cr |
Profit Before Taxation & Exceptional Items | ₹0.31 Cr | ₹3.20 Cr | ₹85,315 Cr | ₹2.24 Cr | ₹4.65 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹0.31 Cr | ₹3.20 Cr | ₹85,315 Cr | ₹2.24 Cr | ₹4.65 Cr |
Provision for Tax | ₹0.53 Cr | ₹0.63 Cr | ₹179,425 Cr | ₹0.69 Cr | ₹1.58 Cr |
Current Income Tax | ₹0.51 Cr | ₹0.72 Cr | ₹142,167 Cr | ₹0.72 Cr | ₹1.65 Cr |
Deferred Tax | ₹0.02 Cr | ₹-0.05 Cr | ₹-6,230 Cr | ₹-0.03 Cr | ₹-0.08 Cr |
Other taxes | ₹0.00 Cr | ₹-0.03 Cr | ₹43,488 Cr | - | - |
Profit After Tax | ₹-0.22 Cr | ₹2.57 Cr | ₹-94,110 Cr | ₹1.55 Cr | ₹3.08 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.19 Cr | ₹0.22 Cr | ₹25,391 Cr | ₹0.18 Cr | ₹0.12 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-0.03 Cr | ₹2.78 Cr | ₹-68,719 Cr | ₹1.73 Cr | ₹3.20 Cr |
Adjustments to PAT | - | - | - | - | ₹2.41 Cr |
Profit Balance B/F | ₹0.28 Cr | ₹5.73 Cr | ₹670,323 Cr | ₹3.45 Cr | ₹6.62 Cr |
Appropriations | ₹0.26 Cr | ₹8.52 Cr | ₹601,605 Cr | ₹5.18 Cr | ₹12 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.26 Cr | ₹8.52 Cr | ₹601,605 Cr | ₹5.18 Cr | ₹12 Cr |
Equity Dividend % | ₹4.00 | - | - | - | - |
Earnings Per Share | ₹-0.02 | ₹2.43 | ₹-0.60 | ₹1.51 | ₹2.79 |
Adjusted EPS | ₹-0.01 | ₹1.21 | ₹-0.30 | ₹0.75 | ₹1.40 |
Compare Income Statement of peers of NETTLINX
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NETTLINX | ₹68.5 Cr | 21.5% | -9.7% | -75.3% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,256,250.0 Cr | 3% | -1.3% | -9.6% | Stock Analytics | |
INFOSYS | ₹677,428.0 Cr | 4.9% | 3.9% | 8.4% | Stock Analytics | |
HCL TECHNOLOGIES | ₹467,185.0 Cr | 5.5% | 6.2% | 19.3% | Stock Analytics | |
WIPRO | ₹271,423.0 Cr | 4.4% | 2.9% | 10.6% | Stock Analytics | |
TECH MAHINDRA | ₹160,399.0 Cr | 4.9% | 4.2% | 22.2% | Stock Analytics |
NETTLINX Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NETTLINX | 21.5% |
-9.7% |
-75.3% |
SENSEX | 1.9% |
0.1% |
10.9% |
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