SONATA SOFTWARE
|
SONATA SOFTWARE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹8,613 Cr | ₹7,449 Cr | ₹5,553 Cr | ₹4,228 Cr | ₹3,743 Cr |
Software Services & Operating Revenues | ₹2,481 Cr | ₹1,735 Cr | ₹1,329 Cr | ₹1,085 Cr | ₹1,188 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | ₹6,129 Cr | ₹5,712 Cr | ₹4,224 Cr | ₹3,142 Cr | ₹2,552 Cr |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | ₹3.11 Cr | ₹2.28 Cr | ₹0.93 Cr | ₹0.54 Cr | ₹3.97 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹8,613 Cr | ₹7,449 Cr | ₹5,553 Cr | ₹4,228 Cr | ₹3,743 Cr |
EXPENDITURE : | |||||
Stock Adjustments | ₹-69 Cr | ₹-26 Cr | ₹5.55 Cr | - | - |
Raw Material Consumed | ₹5,889 Cr | ₹5,482 Cr | ₹4,018 Cr | ₹2,992 Cr | ₹2,416 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹5,889 Cr | ₹5,482 Cr | ₹4,018 Cr | ₹2,992 Cr | ₹2,416 Cr |
Others raw material cost | ₹11,778 Cr | ₹10,963 Cr | ₹8,035 Cr | ₹5,983 Cr | ₹4,832 Cr |
Power & Fuel Cost | ₹4.78 Cr | ₹4.05 Cr | ₹3.16 Cr | ₹2.95 Cr | ₹6.20 Cr |
Electricity & Power | ₹4.78 Cr | ₹4.05 Cr | ₹3.16 Cr | ₹2.95 Cr | ₹6.20 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,335 Cr | ₹933 Cr | ₹737 Cr | ₹625 Cr | ₹660 Cr |
Salaries, Wages & Bonus | ₹1,238 Cr | ₹863 Cr | ₹678 Cr | ₹560 Cr | ₹600 Cr |
Contributions to EPF & Pension Funds | ₹67 Cr | ₹51 Cr | ₹44 Cr | ₹40 Cr | ₹41 Cr |
Wheeling & Transmission Charges recoverable | ₹26 Cr | ₹14 Cr | ₹11 Cr | ₹11 Cr | ₹17 Cr |
Other Employees Cost | ₹3.79 Cr | ₹5.73 Cr | ₹4.18 Cr | ₹14 Cr | ₹2.41 Cr |
Cost of Software developments | ₹18 Cr | ₹12 Cr | ₹6.52 Cr | ₹11 Cr | ₹6.44 Cr |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | ₹18 Cr | ₹12 Cr | ₹6.52 Cr | ₹11 Cr | ₹6.44 Cr |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹550 Cr | ₹335 Cr | ₹95 Cr | ₹139 Cr | ₹137 Cr |
Repairs and Maintenance | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹6.35 Cr | ₹9.41 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹539 Cr | ₹324 Cr | ₹85 Cr | ₹133 Cr | ₹128 Cr |
General and Administration Expenses | ₹80 Cr | ₹70 Cr | ₹175 Cr | ₹37 Cr | ₹77 Cr |
Rates & Taxes | ₹12 Cr | ₹8.31 Cr | ₹11 Cr | ₹8.00 Cr | ₹8.48 Cr |
Insurance | ₹16 Cr | ₹14 Cr | ₹9.52 Cr | ₹6.75 Cr | ₹6.47 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹4.26 Cr | ₹4.73 Cr | ₹133 Cr | ₹1.47 Cr | ₹1.63 Cr |
Other Administration | ₹40 Cr | ₹35 Cr | ₹15 Cr | ₹12 Cr | ₹49 Cr |
Selling and Marketing Expenses | ₹16 Cr | - | ₹11 Cr | ₹12 Cr | ₹7.70 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹16 Cr | - | ₹11 Cr | ₹12 Cr | ₹7.70 Cr |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹62 Cr | ₹40 Cr | ₹50 Cr | ₹29 Cr | ₹59 Cr |
Bad debts /advances written off | - | - | ₹2.33 Cr | - | - |
Provision for doubtful debts | ₹23 Cr | ₹6.28 Cr | - | ₹10 Cr | ₹8.71 Cr |
Losson disposal of fixed assets(net) | ₹0.41 Cr | ₹0.25 Cr | - | ₹0.25 Cr | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹38 Cr | ₹34 Cr | ₹47 Cr | ₹19 Cr | ₹51 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹7,886 Cr | ₹6,849 Cr | ₹5,099 Cr | ₹3,849 Cr | ₹3,370 Cr |
Operating Profit (Excl OI) | ₹727 Cr | ₹600 Cr | ₹454 Cr | ₹379 Cr | ₹373 Cr |
Other Income | ₹126 Cr | ₹75 Cr | ₹112 Cr | ₹28 Cr | ₹58 Cr |
Interest Received | ₹34 Cr | ₹26 Cr | ₹29 Cr | ₹17 Cr | ₹8.75 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹55 Cr | ₹4.65 Cr | ₹49 Cr | - | - |
Foreign Exchange Gains | ₹5.22 Cr | ₹18 Cr | ₹15 Cr | ₹3.11 Cr | ₹42 Cr |
Others | ₹32 Cr | ₹26 Cr | ₹19 Cr | ₹7.92 Cr | ₹7.53 Cr |
Operating Profit | ₹853 Cr | ₹675 Cr | ₹566 Cr | ₹407 Cr | ₹431 Cr |
Interest | ₹85 Cr | ₹19 Cr | ₹18 Cr | ₹15 Cr | ₹15 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹30 Cr | ₹2.00 Cr | ₹0.81 Cr | ₹1.49 Cr | ₹0.96 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.04 Cr | ₹1.17 Cr | ₹1.85 Cr | ₹2.01 Cr | ₹1.18 Cr |
Other Interest | ₹54 Cr | ₹15 Cr | ₹15 Cr | ₹12 Cr | ₹13 Cr |
PBDT | ₹768 Cr | ₹656 Cr | ₹548 Cr | ₹392 Cr | ₹416 Cr |
Depreciation | ₹132 Cr | ₹59 Cr | ₹47 Cr | ₹40 Cr | ₹37 Cr |
Profit Before Taxation & Exceptional Items | ₹636 Cr | ₹597 Cr | ₹500 Cr | ₹352 Cr | ₹379 Cr |
Exceptional Income / Expenses | ₹-175 Cr | - | - | - | - |
Profit Before Tax | ₹461 Cr | ₹597 Cr | ₹500 Cr | ₹352 Cr | ₹379 Cr |
Provision for Tax | ₹153 Cr | ₹145 Cr | ₹124 Cr | ₹108 Cr | ₹103 Cr |
Current Income Tax | ₹192 Cr | ₹167 Cr | ₹145 Cr | ₹102 Cr | ₹106 Cr |
Deferred Tax | ₹-39 Cr | ₹-22 Cr | ₹-22 Cr | ₹-15 Cr | ₹-3.47 Cr |
Other taxes | - | - | - | ₹21 Cr | ₹0.13 Cr |
Profit After Tax | ₹309 Cr | ₹452 Cr | ₹376 Cr | ₹244 Cr | ₹277 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹309 Cr | ₹452 Cr | ₹376 Cr | ₹244 Cr | ₹277 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,132 Cr | ₹912 Cr | ₹723 Cr | ₹521 Cr | ₹590 Cr |
Appropriations | ₹1,441 Cr | ₹1,364 Cr | ₹1,099 Cr | ₹765 Cr | ₹867 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹44 Cr |
Other Appropriation | ₹1,441 Cr | ₹1,364 Cr | ₹1,099 Cr | ₹765 Cr | ₹823 Cr |
Equity Dividend % | ₹790.00 | ₹1,575.00 | ₹2,100.00 | ₹1,400.00 | ₹2,025.00 |
Earnings Per Share | ₹11.12 | ₹32.58 | ₹36.23 | ₹23.48 | ₹26.65 |
Adjusted EPS | ₹11.12 | ₹16.29 | ₹13.59 | ₹8.81 | ₹10.00 |
Compare Income Statement of peers of SONATA SOFTWARE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SONATA SOFTWARE | ₹11,513.2 Cr | 0.2% | 0.3% | -35.6% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,237,730.0 Cr | -1.2% | 1.5% | -15.3% | Stock Analytics | |
INFOSYS | ₹681,384.0 Cr | 2.4% | 5.5% | -0.2% | Stock Analytics | |
HCL TECHNOLOGIES | ₹468,202.0 Cr | -0.1% | 5.7% | 15.5% | Stock Analytics | |
WIPRO | ₹283,080.0 Cr | 1.5% | 8.9% | -0.7% | Stock Analytics | |
TECH MAHINDRA | ₹162,070.0 Cr | -1.9% | 6% | 13.7% | Stock Analytics |
SONATA SOFTWARE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SONATA SOFTWARE | 0.2% |
0.3% |
-35.6% |
SENSEX | -0.7% |
3% |
5% |
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