PROTEAN EGOV TECHNOLOGIES
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PROTEAN EGOV TECHNOLOGIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹742 Cr | ₹691 Cr | ₹603 Cr | ₹716 Cr | ₹756 Cr |
Software Services & Operating Revenues | ₹741 Cr | ₹690 Cr | ₹602 Cr | ₹711 Cr | ₹748 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | ₹1.32 Cr | ₹1.33 Cr | ₹1.12 Cr | ₹4.75 Cr | ₹8.31 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹742 Cr | ₹691 Cr | ₹603 Cr | ₹716 Cr | ₹756 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 | ₹3.46 Cr | ₹2.66 Cr | ₹3.28 Cr | ₹3.72 Cr | ₹4.37 Cr |
Electricity & Power | ₹3.46 Cr | ₹2.66 Cr | ₹3.28 Cr | ₹3.72 Cr | ₹4.37 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹123 Cr | ₹79 Cr | ₹75 Cr | ₹69 Cr | ₹65 Cr |
Salaries, Wages & Bonus | ₹103 Cr | ₹65 Cr | ₹64 Cr | ₹58 Cr | ₹54 Cr |
Contributions to EPF & Pension Funds | ₹12 Cr | ₹8.76 Cr | ₹8.04 Cr | ₹6.99 Cr | ₹6.43 Cr |
Wheeling & Transmission Charges recoverable | ₹6.08 Cr | ₹3.64 Cr | ₹1.68 Cr | ₹2.81 Cr | ₹2.64 Cr |
Other Employees Cost | ₹2.34 Cr | ₹1.57 Cr | ₹1.14 Cr | ₹1.20 Cr | ₹2.50 Cr |
Cost of Software developments | - | - | - | - | - |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹432 Cr | ₹417 Cr | ₹381 Cr | ₹453 Cr | ₹473 Cr |
Repairs and Maintenance | ₹96 Cr | ₹70 Cr | ₹57 Cr | ₹59 Cr | ₹55 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹337 Cr | ₹346 Cr | ₹324 Cr | ₹394 Cr | ₹418 Cr |
General and Administration Expenses | ₹35 Cr | ₹29 Cr | ₹20 Cr | ₹24 Cr | ₹39 Cr |
Rates & Taxes | ₹3.13 Cr | ₹1.66 Cr | ₹1.83 Cr | ₹0.99 Cr | ₹1.22 Cr |
Insurance | ₹1.78 Cr | ₹2.66 Cr | ₹1.58 Cr | ₹1.48 Cr | ₹1.53 Cr |
Printing and stationery | ₹0.03 Cr | ₹0.18 Cr | ₹0.07 Cr | ₹0.19 Cr | ₹0.29 Cr |
Professional and legal fees | ₹11 Cr | ₹9.78 Cr | ₹4.49 Cr | ₹4.25 Cr | ₹3.42 Cr |
Other Administration | ₹19 Cr | ₹14 Cr | ₹12 Cr | ₹16 Cr | ₹17 Cr |
Selling and Marketing Expenses | ₹5.66 Cr | ₹4.59 Cr | ₹0.33 Cr | ₹1.10 Cr | ₹1.35 Cr |
Advertisement & Sales Promotion | ₹5.66 Cr | ₹4.59 Cr | ₹0.33 Cr | ₹1.10 Cr | ₹1.35 Cr |
Commission, Brokerage & Discounts | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹24 Cr | ₹36 Cr | ₹38 Cr | ₹17 Cr | ₹6.10 Cr |
Bad debts /advances written off | ₹0.12 Cr | - | - | - | - |
Provision for doubtful debts | ₹19 Cr | ₹30 Cr | ₹29 Cr | ₹11 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.01 Cr | ₹0.12 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹0.05 Cr |
Other Miscellaneous Expenses | ₹5.59 Cr | ₹5.44 Cr | ₹8.76 Cr | ₹6.76 Cr | ₹5.93 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹624 Cr | ₹567 Cr | ₹518 Cr | ₹568 Cr | ₹589 Cr |
Operating Profit (Excl OI) | ₹118 Cr | ₹124 Cr | ₹85 Cr | ₹148 Cr | ₹167 Cr |
Other Income | ₹42 Cr | ₹79 Cr | ₹49 Cr | ₹39 Cr | ₹35 Cr |
Interest Received | ₹38 Cr | ₹26 Cr | ₹41 Cr | ₹34 Cr | ₹28 Cr |
Dividend Received | ₹1.63 Cr | ₹1.31 Cr | ₹0.92 Cr | ₹1.63 Cr | ₹1.16 Cr |
Profit on sale of Fixed Assets | - | ₹44 Cr | - | - | - |
Profits on sale of Investments | - | ₹0.00 Cr | ₹5.23 Cr | - | - |
Provision Written Back | - | ₹2.89 Cr | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.41 Cr | ₹4.93 Cr | ₹2.24 Cr | ₹2.39 Cr | ₹6.13 Cr |
Operating Profit | ₹160 Cr | ₹203 Cr | ₹134 Cr | ₹186 Cr | ₹202 Cr |
Interest | ₹0.93 Cr | ₹0.48 Cr | ₹0.95 Cr | ₹1.62 Cr | ₹0.18 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.93 Cr | ₹0.48 Cr | ₹0.95 Cr | ₹1.62 Cr | ₹0.18 Cr |
PBDT | ₹159 Cr | ₹203 Cr | ₹133 Cr | ₹185 Cr | ₹202 Cr |
Depreciation | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹27 Cr | ₹20 Cr |
Profit Before Taxation & Exceptional Items | ₹140 Cr | ₹186 Cr | ₹116 Cr | ₹158 Cr | ₹182 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹140 Cr | ₹186 Cr | ₹116 Cr | ₹158 Cr | ₹182 Cr |
Provision for Tax | ₹33 Cr | ₹42 Cr | ₹24 Cr | ₹36 Cr | ₹57 Cr |
Current Income Tax | ₹34 Cr | ₹53 Cr | ₹30 Cr | ₹38 Cr | ₹57 Cr |
Deferred Tax | ₹-0.98 Cr | ₹-11 Cr | ₹-6.07 Cr | ₹-1.85 Cr | ₹-0.03 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹107 Cr | ₹144 Cr | ₹92 Cr | ₹122 Cr | ₹124 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.01 Cr | ₹0.00 Cr | - | ₹0.07 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹107 Cr | ₹144 Cr | ₹92 Cr | ₹122 Cr | ₹124 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹305 Cr | ₹194 Cr | ₹285 Cr | ₹198 Cr | ₹210 Cr |
Appropriations | ₹412 Cr | ₹338 Cr | ₹377 Cr | ₹320 Cr | ₹335 Cr |
General Reserves | - | - | - | - | ₹100 Cr |
Proposed Equity Dividend | ₹40 Cr | ₹36 Cr | ₹180 Cr | ₹31 Cr | ₹31 Cr |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹372 Cr | ₹302 Cr | ₹197 Cr | ₹289 Cr | ₹203 Cr |
Equity Dividend % | ₹100.00 | ₹100.00 | ₹440.00 | ₹100.00 | ₹78.00 |
Earnings Per Share | ₹26.48 | ₹35.64 | ₹22.97 | ₹30.48 | ₹31.07 |
Adjusted EPS | ₹26.48 | ₹35.64 | ₹22.97 | ₹30.48 | ₹31.07 |
Compare Income Statement of peers of PROTEAN EGOV TECHNOLOGIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PROTEAN EGOV TECHNOLOGIES | ₹5,170.2 Cr | 3.5% | 27.2% | NA | Stock Analytics | |
INFO EDGE (INDIA) | ₹78,484.4 Cr | 2.8% | 8.5% | 62.9% | Stock Analytics | |
AFFLE (INDIA) | ₹15,789.6 Cr | 5.7% | 8.3% | 21.6% | Stock Analytics | |
FIRSTSOURCE SOLUTIONS | ₹14,816.7 Cr | -2.4% | 6.7% | 83.6% | Stock Analytics | |
ECLERX SERVICES | ₹12,043.3 Cr | 0.1% | 4.3% | 83.4% | Stock Analytics | |
QUESS CORP | ₹9,446.7 Cr | 1.7% | 22% | 72.5% | Stock Analytics |
PROTEAN EGOV TECHNOLOGIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PROTEAN EGOV TECHNOLOGIES | 3.5% |
27.2% |
|
SENSEX | 1% |
2.2% |
23.7% |
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