NEWGEN SOFTWARE TECHNOLOGIES
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NEWGEN SOFTWARE TECHNOLOGIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹974 Cr | ₹779 Cr | ₹673 Cr | ₹661 Cr | ₹621 Cr |
Software Services & Operating Revenues | ₹179 Cr | ₹161 Cr | ₹130 Cr | ₹118 Cr | ₹154 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | ₹795 Cr | ₹618 Cr | ₹542 Cr | ₹543 Cr | ₹467 Cr |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹974 Cr | ₹779 Cr | ₹673 Cr | ₹661 Cr | ₹621 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 | ₹4.06 Cr | ₹3.11 Cr | ₹3.56 Cr | ₹4.19 Cr | ₹3.54 Cr |
Electricity & Power | ₹4.06 Cr | ₹3.11 Cr | ₹3.56 Cr | ₹4.19 Cr | ₹3.54 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹516 Cr | ₹409 Cr | ₹328 Cr | ₹342 Cr | ₹288 Cr |
Salaries, Wages & Bonus | ₹471 Cr | ₹380 Cr | ₹306 Cr | ₹319 Cr | ₹268 Cr |
Contributions to EPF & Pension Funds | ₹13 Cr | ₹11 Cr | ₹9.96 Cr | ₹9.94 Cr | ₹7.67 Cr |
Wheeling & Transmission Charges recoverable | ₹5.40 Cr | ₹1.71 Cr | ₹0.86 Cr | ₹5.00 Cr | ₹5.09 Cr |
Other Employees Cost | ₹26 Cr | ₹16 Cr | ₹11 Cr | ₹8.18 Cr | ₹7.66 Cr |
Cost of Software developments | ₹14 Cr | ₹11 Cr | ₹7.95 Cr | ₹6.57 Cr | ₹5.12 Cr |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | ₹14 Cr | ₹11 Cr | ₹7.95 Cr | ₹6.57 Cr | ₹5.12 Cr |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹13 Cr | ₹10 Cr | ₹5.88 Cr | ₹9.98 Cr | ₹12 Cr |
Repairs and Maintenance | ₹4.68 Cr | ₹3.08 Cr | ₹4.65 Cr | ₹6.81 Cr | - |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹8.32 Cr | ₹7.11 Cr | ₹1.23 Cr | ₹3.17 Cr | ₹12 Cr |
General and Administration Expenses | ₹157 Cr | ₹96 Cr | ₹85 Cr | ₹144 Cr | ₹148 Cr |
Rates & Taxes | ₹7.23 Cr | ₹4.45 Cr | ₹4.89 Cr | ₹7.73 Cr | ₹2.55 Cr |
Insurance | ₹20 Cr | ₹13 Cr | ₹11 Cr | ₹10 Cr | ₹8.25 Cr |
Printing and stationery | ₹4.80 Cr | ₹4.01 Cr | ₹2.93 Cr | ₹4.60 Cr | ₹6.72 Cr |
Professional and legal fees | ₹51 Cr | ₹36 Cr | ₹33 Cr | ₹33 Cr | ₹29 Cr |
Other Administration | ₹71 Cr | ₹33 Cr | ₹30 Cr | ₹84 Cr | ₹83 Cr |
Selling and Marketing Expenses | ₹26 Cr | ₹29 Cr | ₹14 Cr | ₹21 Cr | ₹15 Cr |
Advertisement & Sales Promotion | ₹14 Cr | ₹13 Cr | ₹4.63 Cr | ₹11 Cr | ₹7.65 Cr |
Commission, Brokerage & Discounts | ₹12 Cr | ₹15 Cr | ₹9.10 Cr | ₹10 Cr | ₹7.50 Cr |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹31 Cr | ₹26 Cr | ₹37 Cr | ₹28 Cr | ₹21 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹20 Cr | ₹19 Cr | - | - | ₹0.23 Cr |
Losson disposal of fixed assets(net) | ₹0.01 Cr | - | ₹31 Cr | - | ₹0.04 Cr |
Losson foreign exchange fluctuations | ₹2.66 Cr | - | ₹1.69 Cr | ₹0.14 Cr | ₹0.25 Cr |
Losson sale of non-trade current investments | - | ₹0.25 Cr | ₹0.28 Cr | ₹0.38 Cr | ₹0.05 Cr |
Other Miscellaneous Expenses | ₹8.55 Cr | ₹6.34 Cr | ₹4.87 Cr | ₹27 Cr | ₹20 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹762 Cr | ₹584 Cr | ₹481 Cr | ₹556 Cr | ₹493 Cr |
Operating Profit (Excl OI) | ₹212 Cr | ₹195 Cr | ₹192 Cr | ₹105 Cr | ₹128 Cr |
Other Income | ₹34 Cr | ₹30 Cr | ₹15 Cr | ₹21 Cr | ₹20 Cr |
Interest Received | ₹21 Cr | ₹15 Cr | ₹10 Cr | ₹9.93 Cr | ₹9.01 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.08 Cr | ₹0.10 Cr | ₹0.01 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹11 Cr | ₹0.57 Cr | ₹0.07 Cr | ₹1.69 Cr | ₹1.48 Cr |
Foreign Exchange Gains | - | ₹11 Cr | - | ₹7.11 Cr | ₹7.15 Cr |
Others | ₹2.52 Cr | ₹2.97 Cr | ₹4.51 Cr | ₹2.23 Cr | ₹2.73 Cr |
Operating Profit | ₹246 Cr | ₹225 Cr | ₹207 Cr | ₹126 Cr | ₹148 Cr |
Interest | ₹4.25 Cr | ₹3.49 Cr | ₹5.63 Cr | ₹11 Cr | ₹8.54 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.01 Cr | ₹1.92 Cr | - | ₹3.45 Cr | ₹1.67 Cr |
Other Interest | ₹1.24 Cr | ₹1.57 Cr | ₹5.63 Cr | ₹7.46 Cr | ₹6.87 Cr |
PBDT | ₹242 Cr | ₹221 Cr | ₹201 Cr | ₹115 Cr | ₹140 Cr |
Depreciation | ₹25 Cr | ₹18 Cr | ₹20 Cr | ₹20 Cr | ₹5.98 Cr |
Profit Before Taxation & Exceptional Items | ₹217 Cr | ₹203 Cr | ₹181 Cr | ₹95 Cr | ₹134 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹217 Cr | ₹203 Cr | ₹181 Cr | ₹95 Cr | ₹134 Cr |
Provision for Tax | ₹41 Cr | ₹39 Cr | ₹55 Cr | ₹22 Cr | ₹31 Cr |
Current Income Tax | ₹44 Cr | ₹34 Cr | ₹40 Cr | ₹26 Cr | ₹29 Cr |
Deferred Tax | ₹-2.58 Cr | ₹5.54 Cr | ₹2.02 Cr | ₹-4.50 Cr | ₹1.43 Cr |
Other taxes | - | - | ₹13 Cr | ₹0.79 Cr | ₹1.10 Cr |
Profit After Tax | ₹176 Cr | ₹164 Cr | ₹126 Cr | ₹73 Cr | ₹102 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹176 Cr | ₹164 Cr | ₹126 Cr | ₹73 Cr | ₹102 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹603 Cr | ₹464 Cr | ₹351 Cr | ₹306 Cr | ₹221 Cr |
Appropriations | ₹780 Cr | ₹628 Cr | ₹478 Cr | ₹379 Cr | ₹323 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹780 Cr | ₹628 Cr | ₹478 Cr | ₹379 Cr | ₹323 Cr |
Equity Dividend % | ₹50.00 | ₹45.00 | ₹35.00 | ₹20.00 | ₹30.00 |
Earnings Per Share | ₹25.31 | ₹23.61 | ₹18.25 | ₹10.53 | ₹14.93 |
Adjusted EPS | ₹25.31 | ₹23.61 | ₹18.25 | ₹10.53 | ₹14.93 |
Compare Income Statement of peers of NEWGEN SOFTWARE TECHNOLOGIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NEWGEN SOFTWARE TECHNOLOGIES | ₹10,300.1 Cr | 7.6% | -4.5% | 237.9% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,384,800.0 Cr | -2.5% | -4.3% | 26% | Stock Analytics | |
INFOSYS | ₹585,936.0 Cr | -4.5% | -11% | 8.5% | Stock Analytics | |
HCL TECHNOLOGIES | ₹392,912.0 Cr | -2.2% | -6.2% | 43.7% | Stock Analytics | |
WIPRO | ₹236,626.0 Cr | -3% | -10.5% | 32.9% | Stock Analytics | |
LTIMINDTREE | ₹138,000.0 Cr | -2.6% | -10.3% | 7.1% | Stock Analytics |
NEWGEN SOFTWARE TECHNOLOGIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NEWGEN SOFTWARE TECHNOLOGIES | 7.6% |
-4.5% |
237.9% |
SENSEX | -2.6% |
-0% |
21% |
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