RELIABLE DATA SERVICES
|
RELIABLE DATA SERVICES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹131 Cr | ₹79 Cr | ₹73 Cr | ₹53 Cr | ₹44 Cr |
| Software Services & Operating Revenues | - | - | - | - | - |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Sale of Equipments & licenses | - | - | - | - | - |
| Processing Charges / ServiceIncome | ₹131 Cr | ₹79 Cr | ₹73 Cr | ₹53 Cr | ₹44 Cr |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹131 Cr | ₹79 Cr | ₹73 Cr | ₹53 Cr | ₹44 Cr |
| EXPENDITURE : | |||||
| Stock Adjustments | ₹-0.82 Cr | - | ₹0.02 Cr | ₹0.03 Cr | ₹-0.05 Cr |
| Raw Material Consumed | ₹0.83 Cr | - | - | - | ₹0.05 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹0.83 Cr | - | - | - | ₹0.05 Cr |
| Others raw material cost | ₹1.66 Cr | - | - | - | ₹0.10 Cr |
| Power & Fuel Cost | ₹0.55 Cr | ₹0.69 Cr | ₹0.58 Cr | ₹0.47 Cr | ₹0.50 Cr |
| Electricity & Power | ₹0.51 Cr | ₹0.65 Cr | ₹0.53 Cr | ₹0.41 Cr | ₹0.46 Cr |
| Oil, Fuel & Natural gas | ₹0.03 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.05 Cr |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹14 Cr | ₹15 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
| Salaries, Wages & Bonus | ₹13 Cr | ₹13 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr |
| Contributions to EPF & Pension Funds | ₹0.47 Cr | ₹0.68 Cr | ₹0.52 Cr | ₹0.46 Cr | ₹0.42 Cr |
| Wheeling & Transmission Charges recoverable | ₹0.22 Cr | ₹0.82 Cr | ₹0.63 Cr | ₹0.46 Cr | ₹0.22 Cr |
| Other Employees Cost | ₹-0.40 Cr | ₹0.25 Cr | ₹0.06 Cr | ₹-0.06 Cr | ₹0.21 Cr |
| Cost of Software developments | ₹37 Cr | ₹21 Cr | ₹14 Cr | ₹11 Cr | ₹8.11 Cr |
| Software Purchase | - | - | - | - | - |
| Technical sub-contractors | ₹37 Cr | ₹21 Cr | ₹14 Cr | ₹11 Cr | ₹8.11 Cr |
| Training Expenses | - | - | - | - | - |
| Software License cost | - | - | - | - | - |
| Other software development expenses | - | - | - | - | - |
| Operating Expenses | ₹0.11 Cr | ₹0.17 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.14 Cr |
| Repairs and Maintenance | ₹0.11 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.11 Cr |
| Travel Expenses | - | - | - | - | - |
| Overseas Group Health Insurance | - | - | - | - | - |
| Visa & Other Charges | - | - | - | - | - |
| Post contract support services | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Operating Expenses | - | ₹0.06 Cr | - | - | ₹0.03 Cr |
| General and Administration Expenses | ₹18 Cr | ₹25 Cr | ₹34 Cr | ₹21 Cr | ₹12 Cr |
| Rates & Taxes | ₹0.05 Cr | ₹0.03 Cr | ₹0.10 Cr | ₹0.18 Cr | ₹0.05 Cr |
| Insurance | ₹0.13 Cr | ₹0.19 Cr | ₹0.20 Cr | ₹0.13 Cr | ₹0.11 Cr |
| Printing and stationery | ₹0.12 Cr | ₹0.17 Cr | ₹0.46 Cr | ₹0.38 Cr | ₹0.49 Cr |
| Professional and legal fees | ₹5.74 Cr | ₹0.38 Cr | ₹0.34 Cr | ₹0.42 Cr | ₹0.25 Cr |
| Other Administration | ₹10 Cr | ₹23 Cr | ₹32 Cr | ₹19 Cr | ₹10 Cr |
| Selling and Marketing Expenses | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.00 Cr |
| Advertisement & Sales Promotion | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.00 Cr |
| Commission, Brokerage & Discounts | ₹0.01 Cr | - | - | - | - |
| Freight outwards | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹58 Cr | ₹4.12 Cr | ₹3.28 Cr | ₹1.29 Cr | ₹8.15 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | ₹0.00 Cr | - | - |
| Other Miscellaneous Expenses | ₹58 Cr | ₹4.07 Cr | ₹3.22 Cr | ₹1.24 Cr | ₹8.09 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹127 Cr | ₹66 Cr | ₹64 Cr | ₹46 Cr | ₹40 Cr |
| Operating Profit (Excl OI) | ₹3.54 Cr | ₹13 Cr | ₹9.24 Cr | ₹7.58 Cr | ₹4.07 Cr |
| Other Income | ₹18 Cr | ₹0.16 Cr | ₹1.20 Cr | ₹0.16 Cr | ₹0.37 Cr |
| Interest Received | ₹0.11 Cr | ₹0.12 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.14 Cr |
| Dividend Received | - | - | - | - | ₹0.01 Cr |
| Profit on sale of Fixed Assets | - | - | - | - | ₹0.10 Cr |
| Profits on sale of Investments | ₹4.50 Cr | - | - | ₹0.02 Cr | ₹0.05 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹13 Cr | ₹0.05 Cr | ₹1.11 Cr | ₹0.06 Cr | ₹0.07 Cr |
| Operating Profit | ₹22 Cr | ₹13 Cr | ₹10 Cr | ₹7.74 Cr | ₹4.44 Cr |
| Interest | ₹4.05 Cr | ₹2.86 Cr | ₹2.31 Cr | ₹2.00 Cr | ₹1.52 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Intereston Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.03 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹1.52 Cr |
| Other Interest | ₹4.02 Cr | ₹2.82 Cr | ₹2.28 Cr | ₹1.98 Cr | - |
| PBDT | ₹17 Cr | ₹10 Cr | ₹8.12 Cr | ₹5.74 Cr | ₹2.93 Cr |
| Depreciation | ₹3.83 Cr | ₹3.41 Cr | ₹1.98 Cr | ₹0.36 Cr | ₹0.40 Cr |
| Profit Before Taxation & Exceptional Items | ₹14 Cr | ₹6.98 Cr | ₹6.14 Cr | ₹5.38 Cr | ₹2.53 Cr |
| Exceptional Income / Expenses | ₹-0.02 Cr | ₹-0.10 Cr | ₹-0.10 Cr | ₹-0.10 Cr | ₹-0.10 Cr |
| Profit Before Tax | ₹14 Cr | ₹6.88 Cr | ₹6.04 Cr | ₹5.28 Cr | ₹2.43 Cr |
| Provision for Tax | ₹3.28 Cr | ₹1.59 Cr | ₹1.27 Cr | ₹1.53 Cr | ₹0.73 Cr |
| Current Income Tax | ₹2.52 Cr | ₹1.82 Cr | ₹1.57 Cr | ₹1.37 Cr | ₹0.64 Cr |
| Deferred Tax | ₹0.76 Cr | ₹-0.23 Cr | ₹-0.30 Cr | ₹0.16 Cr | ₹0.09 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹10 Cr | ₹5.29 Cr | ₹4.77 Cr | ₹3.75 Cr | ₹1.70 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | ₹-0.27 Cr | ₹-0.05 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹10 Cr | ₹5.29 Cr | ₹4.77 Cr | ₹3.48 Cr | ₹1.66 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹20 Cr | ₹16 Cr | ₹17 Cr | ₹14 Cr | ₹15 Cr |
| Appropriations | ₹31 Cr | ₹21 Cr | ₹22 Cr | ₹17 Cr | ₹16 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹31 Cr | ₹21 Cr | ₹22 Cr | ₹17 Cr | ₹16 Cr |
| Equity Dividend % | ₹0.40 | ₹0.30 | ₹0.20 | ₹0.50 | ₹0.20 |
| Earnings Per Share | ₹10.03 | ₹5.13 | ₹4.62 | ₹3.37 | ₹1.60 |
| Adjusted EPS | ₹10.03 | ₹5.13 | ₹4.62 | ₹3.37 | ₹1.60 |
Compare Income Statement of peers of RELIABLE DATA SERVICES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| RELIABLE DATA SERVICES | ₹152.1 Cr | -0.4% | 7.8% | 94.7% | Stock Analytics | |
| TATA CONSULTANCY SERVICES | ₹757,175.0 Cr | -0.2% | -6.6% | -39.9% | Stock Analytics | |
| INFOSYS | ₹424,828.0 Cr | 1% | -14.3% | -35.5% | Stock Analytics | |
| HCL TECHNOLOGIES | ₹309,317.0 Cr | 3.3% | -3.3% | -37.5% | Stock Analytics | |
| WIPRO | ₹174,402.0 Cr | 0.3% | -13.7% | -35.1% | Stock Analytics | |
| TECH MAHINDRA | ₹138,227.0 Cr | -1.7% | -4.3% | -16% | Stock Analytics | |
RELIABLE DATA SERVICES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RELIABLE DATA SERVICES | -0.4% |
7.8% |
94.7% |
| SENSEX | 0.9% |
4.2% |
-6% |
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