DATAMATICS Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Operating Income 389.67 337.85 305.71 281.61 188.57
     Software Services & Operating Revenues 389.67 337.85 305.71 279.46 188.57
     Sale of Equipments & licenses 0.00 0.00 0.00 2.15 0.00
Operating Income (Net) 389.67 337.85 305.71 281.61 188.57
EXPENDITURE :
Raw Material Consumed 3.66 4.94 1.19 0.62 0.00
     Other Direct Purchases / Brought in cost 3.66 4.94 1.19 0.62 0.00
     Others raw material cost 7.32 9.89 2.38 1.24 0.00
Power & Fuel Cost 6.98 6.61 6.69 6.41 5.71
     Electricity & Power 6.77 6.40 6.53 6.41 5.71
Employee Cost 233.21 200.07 182.75 165.13 99.19
     Salaries, Wages & Bonus 216.79 185.43 168.74 151.53 89.73
     Contributions to EPF & Pension Funds 10.22 9.40 8.80 7.96 4.94
     Wheeling & Transmission Charges recoverable 6.20 5.24 5.21 5.37 4.46
Cost of Software developments 37.90 25.04 26.44 15.21 12.00
     Technical sub-contractors 26.72 15.95 12.64 8.14 10.82
     Other software development expenses 11.18 9.09 13.80 7.07 1.18
Operating Expenses 10.00 10.62 4.35 8.80 7.95
     Repairs and Maintenance 3.66 4.74 0.00 5.81 5.78
     Other Operating Expenses 6.35 5.88 4.35 2.99 2.17
General and Administration Expenses 44.69 44.05 44.49 34.65 26.82
     Rates & Taxes 1.64 1.28 1.51 1.25 0.67
     Printing and stationery 0.47 0.40 1.29 0.54 0.40
     Professional and legal fees 7.61 6.81 5.37 4.15 1.46
     Other Administration 28.92 29.99 31.05 23.49 21.10
Selling and Marketing Expenses 2.06 1.24 1.17 0.46 0.23
     Advertisement & Sales Promotion 1.48 0.64 0.60 0.45 0.22
Miscellaneous Expenses 5.24 1.62 1.43 1.69 1.65
     Bad debts /advances written off 2.50 0.31 0.00 0.19 0.00
     Other Miscellaneous Expenses 2.26 1.31 0.58 0.94 1.65
Total Expenditure 343.75 294.18 268.51 232.96 153.55
Operating Profit (Excl OI) 45.92 43.67 37.20 48.65 35.03
Other Income 9.15 22.64 19.30 12.28 7.94
     Interest Received 0.07 0.50 1.29 0.53 1.94
     Dividend Received 0.05 4.97 0.03 1.40 2.58
     Profits on sale of Investments 0.78 3.10 1.91 0.34 1.42
     Foreign Exchange Gains 4.13 12.81 15.40 7.51 1.37
     Others 3.96 1.25 0.67 2.49 0.49
Operating Profit 55.07 66.31 56.50 60.92 42.97
Interest 3.80 3.74 4.03 5.76 5.46
     Intereston Term Loan 3.02 2.55 0.00 0.00 0.00
     Other Interest 0.10 0.46 3.81 5.53 5.12
PBDT 51.27 62.58 52.47 55.16 37.51
Depreciation 12.03 10.23 11.86 12.34 8.42
Profit Before Taxation & Exceptional Items 39.24 52.35 40.61 42.83 29.09
Exceptional Income / Expenses 0.00 0.00 -15.41 -1.71 0.00
Profit Before Tax 39.24 52.35 25.20 41.12 29.09
Provision for Tax 10.00 11.68 0.41 8.77 3.75
     Current Income Tax 10.76 7.16 9.05 10.23 6.48
     Deferred Tax -0.43 4.27 -8.31 2.78 -1.02
     Other taxes -0.32 0.25 -0.33 -4.24 -1.71
Profit After Tax 29.24 40.67 24.79 32.35 25.34
Consolidated Net Profit 29.24 40.67 24.79 32.35 25.34
Equity Dividend % 2.00 1.50 1.50 1.50 2.00

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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