SOFTTECH ENGINEERS
|
SOFTTECH ENGINEERS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹65 Cr | ₹57 Cr | ₹42 Cr | ₹58 Cr | ₹63 Cr |
Software Services & Operating Revenues | ₹65 Cr | ₹57 Cr | ₹42 Cr | ₹58 Cr | ₹63 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹65 Cr | ₹57 Cr | ₹42 Cr | ₹58 Cr | ₹63 Cr |
EXPENDITURE : | |||||
Stock Adjustments | - | - | - | - | - |
Raw Material Consumed | ₹8.84 Cr | ₹6.17 Cr | ₹4.75 Cr | ₹6.22 Cr | ₹4.92 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹8.84 Cr | ₹6.17 Cr | ₹4.75 Cr | ₹6.22 Cr | ₹4.92 Cr |
Others raw material cost | ₹18 Cr | ₹12 Cr | ₹9.51 Cr | ₹12 Cr | ₹9.85 Cr |
Power & Fuel Cost | ₹0.24 Cr | ₹0.16 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.13 Cr |
Electricity & Power | ₹0.24 Cr | ₹0.16 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.13 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹17 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹10.00 Cr |
Salaries, Wages & Bonus | ₹16 Cr | ₹12 Cr | ₹10 Cr | ₹11 Cr | ₹9.32 Cr |
Contributions to EPF & Pension Funds | ₹0.64 Cr | ₹0.50 Cr | ₹0.44 Cr | ₹0.49 Cr | ₹0.34 Cr |
Wheeling & Transmission Charges recoverable | ₹0.09 Cr | ₹0.11 Cr | ₹0.01 Cr | ₹0.10 Cr | ₹0.24 Cr |
Other Employees Cost | ₹0.19 Cr | ₹0.30 Cr | ₹0.32 Cr | ₹0.04 Cr | ₹0.11 Cr |
Cost of Software developments | - | ₹0.10 Cr | ₹0.59 Cr | ₹3.05 Cr | ₹2.49 Cr |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | ₹0.10 Cr | ₹0.59 Cr | ₹3.05 Cr | ₹2.49 Cr |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹1.75 Cr | ₹0.74 Cr | ₹0.69 Cr | ₹17 Cr | ₹23 Cr |
Repairs and Maintenance | ₹0.10 Cr | ₹0.06 Cr | ₹0.04 Cr | ₹0.13 Cr | ₹0.29 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹1.65 Cr | ₹0.68 Cr | ₹0.65 Cr | ₹17 Cr | ₹22 Cr |
General and Administration Expenses | ₹14 Cr | ₹21 Cr | ₹12 Cr | ₹4.78 Cr | ₹4.43 Cr |
Rates & Taxes | ₹0.93 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.09 Cr |
Insurance | ₹0.22 Cr | ₹0.19 Cr | ₹0.17 Cr | ₹0.11 Cr | ₹0.06 Cr |
Printing and stationery | ₹0.03 Cr | ₹0.02 Cr | ₹0.08 Cr | ₹0.16 Cr | ₹0.11 Cr |
Professional and legal fees | ₹9.95 Cr | ₹19 Cr | ₹9.89 Cr | ₹1.56 Cr | ₹1.74 Cr |
Other Administration | ₹3.29 Cr | ₹1.84 Cr | ₹1.64 Cr | ₹2.13 Cr | ₹1.92 Cr |
Selling and Marketing Expenses | ₹0.69 Cr | ₹0.26 Cr | ₹0.41 Cr | ₹0.35 Cr | ₹0.33 Cr |
Advertisement & Sales Promotion | ₹0.69 Cr | ₹0.26 Cr | ₹0.40 Cr | ₹0.35 Cr | ₹0.31 Cr |
Commission, Brokerage & Discounts | - | - | ₹0.00 Cr | ₹0.01 Cr | ₹0.03 Cr |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.25 Cr | ₹0.68 Cr | ₹0.68 Cr | ₹1.28 Cr | ₹2.15 Cr |
Bad debts /advances written off | ₹0.04 Cr | ₹0.05 Cr | ₹0.37 Cr | ₹0.62 Cr | ₹1.20 Cr |
Provision for doubtful debts | - | - | - | - | ₹0.06 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.04 Cr | - | ₹0.00 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.21 Cr | ₹0.63 Cr | ₹0.27 Cr | ₹0.66 Cr | ₹0.88 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹46 Cr | ₹42 Cr | ₹30 Cr | ₹44 Cr | ₹47 Cr |
Operating Profit (Excl OI) | ₹20 Cr | ₹15 Cr | ₹11 Cr | ₹14 Cr | ₹16 Cr |
Other Income | ₹1.43 Cr | ₹1.86 Cr | ₹1.02 Cr | ₹0.97 Cr | ₹0.79 Cr |
Interest Received | ₹0.60 Cr | ₹0.46 Cr | ₹0.51 Cr | ₹0.54 Cr | ₹0.35 Cr |
Dividend Received | - | - | ₹0.09 Cr | ₹0.20 Cr | ₹0.20 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.10 Cr | ₹0.13 Cr | - | - | - |
Provision Written Back | ₹0.27 Cr | ₹0.94 Cr | ₹0.19 Cr | - | - |
Foreign Exchange Gains | ₹0.09 Cr | ₹0.08 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.08 Cr |
Others | ₹0.37 Cr | ₹0.24 Cr | ₹0.22 Cr | ₹0.18 Cr | ₹0.17 Cr |
Operating Profit | ₹21 Cr | ₹17 Cr | ₹12 Cr | ₹15 Cr | ₹16 Cr |
Interest | ₹4.06 Cr | ₹3.02 Cr | ₹2.60 Cr | ₹1.85 Cr | ₹1.83 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.34 Cr | ₹0.22 Cr | ₹0.32 Cr | ₹0.17 Cr | ₹0.31 Cr |
Other Interest | ₹3.72 Cr | ₹2.80 Cr | ₹2.28 Cr | ₹1.68 Cr | ₹1.52 Cr |
PBDT | ₹17 Cr | ₹14 Cr | ₹9.61 Cr | ₹13 Cr | ₹15 Cr |
Depreciation | ₹10 Cr | ₹7.64 Cr | ₹5.50 Cr | ₹3.72 Cr | ₹4.04 Cr |
Profit Before Taxation & Exceptional Items | ₹6.43 Cr | ₹6.61 Cr | ₹4.10 Cr | ₹9.64 Cr | ₹11 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹6.43 Cr | ₹6.61 Cr | ₹4.10 Cr | ₹9.64 Cr | ₹11 Cr |
Provision for Tax | ₹2.81 Cr | ₹1.96 Cr | ₹1.52 Cr | ₹3.15 Cr | ₹3.13 Cr |
Current Income Tax | ₹2.70 Cr | ₹1.94 Cr | ₹1.30 Cr | ₹3.30 Cr | ₹3.53 Cr |
Deferred Tax | ₹-0.12 Cr | ₹0.02 Cr | ₹0.22 Cr | ₹-0.15 Cr | ₹-0.40 Cr |
Other taxes | ₹0.23 Cr | - | - | - | - |
Profit After Tax | ₹3.62 Cr | ₹4.65 Cr | ₹2.58 Cr | ₹6.49 Cr | ₹7.43 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.38 Cr | ₹0.14 Cr | ₹0.17 Cr | ₹0.00 Cr | ₹0.00 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹4.00 Cr | ₹4.79 Cr | ₹2.75 Cr | ₹6.49 Cr | ₹7.43 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹41 Cr | ₹36 Cr | ₹33 Cr | ₹27 Cr | ₹20 Cr |
Appropriations | ₹45 Cr | ₹41 Cr | ₹36 Cr | ₹34 Cr | ₹28 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹45 Cr | ₹41 Cr | ₹36 Cr | ₹34 Cr | ₹28 Cr |
Equity Dividend % | - | - | - | - | ₹5.00 |
Earnings Per Share | ₹3.94 | ₹4.71 | ₹2.91 | ₹6.89 | ₹7.88 |
Adjusted EPS | ₹3.94 | ₹4.71 | ₹2.91 | ₹6.89 | ₹7.88 |
Compare Income Statement of peers of SOFTTECH ENGINEERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SOFTTECH ENGINEERS | ₹415.0 Cr | -1.7% | -0.6% | 70.8% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,386,180.0 Cr | -2.5% | -4.3% | 26% | Stock Analytics | |
INFOSYS | ₹594,342.0 Cr | -4.5% | -11% | 8.5% | Stock Analytics | |
HCL TECHNOLOGIES | ₹401,527.0 Cr | -2.2% | -6.2% | 43.7% | Stock Analytics | |
WIPRO | ₹240,467.0 Cr | -3% | -10.5% | 32.9% | Stock Analytics | |
LTIMINDTREE | ₹140,161.0 Cr | -2.6% | -10.3% | 7.1% | Stock Analytics |
SOFTTECH ENGINEERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SOFTTECH ENGINEERS | -1.7% |
-0.6% |
70.8% |
SENSEX | 1.3% |
2.6% |
24% |
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