SONATA SOFTWARE
|
SONATA SOFTWARE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹5,553 Cr | ₹4,228 Cr | ₹3,743 Cr | ₹2,961 Cr | ₹2,454 Cr |
Software Services & Operating Revenues | ₹1,329 Cr | ₹1,085 Cr | ₹1,188 Cr | ₹1,073 Cr | ₹885 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | ₹4,224 Cr | ₹3,142 Cr | ₹2,552 Cr | ₹1,885 Cr | ₹1,566 Cr |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | ₹0.93 Cr | ₹0.54 Cr | ₹3.97 Cr | ₹2.36 Cr | ₹2.17 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹5,553 Cr | ₹4,228 Cr | ₹3,743 Cr | ₹2,961 Cr | ₹2,454 Cr |
EXPENDITURE : | |||||
Stock Adjustments | ₹5.55 Cr | - | - | - | - |
Raw Material Consumed | ₹4,018 Cr | ₹2,992 Cr | ₹2,416 Cr | ₹1,780 Cr | ₹1,488 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹4,018 Cr | ₹2,992 Cr | ₹2,416 Cr | ₹1,780 Cr | ₹1,488 Cr |
Others raw material cost | ₹8,035 Cr | ₹5,983 Cr | ₹4,832 Cr | ₹3,561 Cr | ₹2,976 Cr |
Power & Fuel Cost | ₹3.16 Cr | ₹2.95 Cr | ₹6.20 Cr | ₹6.24 Cr | ₹6.15 Cr |
Electricity & Power | ₹3.16 Cr | ₹2.95 Cr | ₹6.20 Cr | ₹6.24 Cr | ₹6.15 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹737 Cr | ₹625 Cr | ₹660 Cr | ₹569 Cr | ₹514 Cr |
Salaries, Wages & Bonus | ₹678 Cr | ₹560 Cr | ₹600 Cr | ₹517 Cr | ₹469 Cr |
Contributions to EPF & Pension Funds | ₹44 Cr | ₹40 Cr | ₹41 Cr | ₹32 Cr | ₹27 Cr |
Wheeling & Transmission Charges recoverable | ₹11 Cr | ₹11 Cr | ₹17 Cr | ₹16 Cr | ₹14 Cr |
Other Employees Cost | ₹4.18 Cr | ₹14 Cr | ₹2.41 Cr | ₹4.10 Cr | ₹3.66 Cr |
Cost of Software developments | ₹6.52 Cr | ₹11 Cr | ₹6.44 Cr | ₹6.59 Cr | ₹4.64 Cr |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | ₹6.52 Cr | ₹11 Cr | ₹6.44 Cr | ₹6.59 Cr | ₹4.64 Cr |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹95 Cr | ₹139 Cr | ₹137 Cr | ₹123 Cr | ₹89 Cr |
Repairs and Maintenance | ₹10 Cr | ₹6.35 Cr | ₹9.41 Cr | ₹9.01 Cr | ₹7.86 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹85 Cr | ₹133 Cr | ₹128 Cr | ₹114 Cr | ₹82 Cr |
General and Administration Expenses | ₹175 Cr | ₹37 Cr | ₹77 Cr | ₹101 Cr | ₹89 Cr |
Rates & Taxes | ₹11 Cr | ₹8.00 Cr | ₹8.48 Cr | ₹7.23 Cr | ₹5.80 Cr |
Insurance | ₹9.52 Cr | ₹6.75 Cr | ₹6.47 Cr | ₹6.58 Cr | ₹6.25 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹133 Cr | ₹1.47 Cr | ₹1.63 Cr | ₹1.86 Cr | ₹0.78 Cr |
Other Administration | ₹15 Cr | ₹12 Cr | ₹49 Cr | ₹52 Cr | ₹44 Cr |
Selling and Marketing Expenses | ₹11 Cr | ₹12 Cr | ₹7.70 Cr | ₹7.28 Cr | ₹6.89 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹11 Cr | ₹12 Cr | ₹7.70 Cr | ₹7.28 Cr | ₹6.89 Cr |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹50 Cr | ₹29 Cr | ₹59 Cr | ₹32 Cr | ₹25 Cr |
Bad debts /advances written off | ₹2.33 Cr | - | - | - | - |
Provision for doubtful debts | - | ₹10 Cr | ₹8.71 Cr | ₹2.26 Cr | ₹1.05 Cr |
Losson disposal of fixed assets(net) | - | ₹0.25 Cr | ₹0.02 Cr | ₹0.20 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹47 Cr | ₹19 Cr | ₹51 Cr | ₹29 Cr | ₹24 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,099 Cr | ₹3,849 Cr | ₹3,370 Cr | ₹2,625 Cr | ₹2,223 Cr |
Operating Profit (Excl OI) | ₹454 Cr | ₹379 Cr | ₹373 Cr | ₹336 Cr | ₹231 Cr |
Other Income | ₹112 Cr | ₹28 Cr | ₹58 Cr | ₹27 Cr | ₹45 Cr |
Interest Received | ₹29 Cr | ₹17 Cr | ₹8.75 Cr | ₹5.02 Cr | ₹3.97 Cr |
Dividend Received | - | - | - | ₹3.87 Cr | ₹4.73 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹49 Cr | - | - | - | ₹1.20 Cr |
Foreign Exchange Gains | ₹15 Cr | ₹3.11 Cr | ₹42 Cr | ₹1.35 Cr | ₹29 Cr |
Others | ₹19 Cr | ₹7.92 Cr | ₹7.53 Cr | ₹17 Cr | ₹6.16 Cr |
Operating Profit | ₹566 Cr | ₹407 Cr | ₹431 Cr | ₹363 Cr | ₹276 Cr |
Interest | ₹18 Cr | ₹15 Cr | ₹15 Cr | ₹3.39 Cr | ₹4.81 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹0.81 Cr | ₹1.49 Cr | ₹0.96 Cr | ₹1.86 Cr | ₹2.34 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.85 Cr | ₹2.01 Cr | ₹1.18 Cr | ₹1.18 Cr | ₹2.03 Cr |
Other Interest | ₹15 Cr | ₹12 Cr | ₹13 Cr | ₹0.35 Cr | ₹0.44 Cr |
PBDT | ₹548 Cr | ₹392 Cr | ₹416 Cr | ₹359 Cr | ₹272 Cr |
Depreciation | ₹47 Cr | ₹40 Cr | ₹37 Cr | ₹13 Cr | ₹12 Cr |
Profit Before Taxation & Exceptional Items | ₹500 Cr | ₹352 Cr | ₹379 Cr | ₹347 Cr | ₹259 Cr |
Exceptional Income / Expenses | - | - | - | ₹2.76 Cr | ₹1.15 Cr |
Profit Before Tax | ₹500 Cr | ₹352 Cr | ₹379 Cr | ₹349 Cr | ₹260 Cr |
Provision for Tax | ₹124 Cr | ₹108 Cr | ₹103 Cr | ₹101 Cr | ₹68 Cr |
Current Income Tax | ₹145 Cr | ₹102 Cr | ₹106 Cr | ₹110 Cr | ₹71 Cr |
Deferred Tax | ₹-22 Cr | ₹-15 Cr | ₹-3.47 Cr | ₹-9.84 Cr | ₹-3.01 Cr |
Other taxes | - | ₹21 Cr | ₹0.13 Cr | - | - |
Profit After Tax | ₹376 Cr | ₹244 Cr | ₹277 Cr | ₹249 Cr | ₹192 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | ₹0.38 Cr | ₹0.40 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹376 Cr | ₹244 Cr | ₹277 Cr | ₹249 Cr | ₹193 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹723 Cr | ₹521 Cr | ₹590 Cr | ₹488 Cr | ₹411 Cr |
Appropriations | ₹1,099 Cr | ₹765 Cr | ₹867 Cr | ₹737 Cr | ₹603 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹44 Cr | ₹10 Cr | ₹7.82 Cr |
Other Appropriation | ₹1,099 Cr | ₹765 Cr | ₹823 Cr | ₹727 Cr | ₹596 Cr |
Equity Dividend % | ₹2,100.00 | ₹1,400.00 | ₹2,025.00 | ₹1,275.00 | ₹1,050.00 |
Earnings Per Share | ₹36.23 | ₹23.48 | ₹26.65 | ₹23.99 | ₹18.55 |
Adjusted EPS | ₹27.17 | ₹17.61 | ₹19.99 | ₹17.99 | ₹13.91 |
Compare Income Statement of peers of SONATA SOFTWARE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SONATA SOFTWARE | ₹14,493.9 Cr | -21.8% | -32% | 19.2% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,409,550.0 Cr | -0.6% | -1.9% | 21.9% | Stock Analytics | |
INFOSYS | ₹591,655.0 Cr | -0.1% | -3.5% | 13.6% | Stock Analytics | |
HCL TECHNOLOGIES | ₹357,186.0 Cr | -3.2% | -14.5% | 23.1% | Stock Analytics | |
WIPRO | ₹236,112.0 Cr | -1.4% | -5.9% | 19.6% | Stock Analytics | |
LTIMINDTREE | ₹136,482.0 Cr | -2% | -6% | 3.2% | Stock Analytics |
SONATA SOFTWARE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SONATA SOFTWARE | -21.8% |
-32% |
19.2% |
SENSEX | -1.6% |
-2.1% |
19% |
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