ECLERX 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 1,139.82 1,144.02 1,162.02 1,105.89 818.34
     Software Services & Operating Revenues 1,107.27 1,133.30 1,162.02 1,105.89 818.34
     Other Operational Income 32.55 10.72 0.00 0.00 0.00
Operating Income (Net) 1,139.82 1,144.02 1,162.02 1,105.89 818.34
EXPENDITURE :
Power & Fuel Cost 8.74 7.71 8.45 9.97 9.38
     Electricity & Power 8.74 7.71 8.45 9.97 9.38
Employee Cost 461.41 437.12 394.57 382.96 282.20
     Salaries, Wages & Bonus 440.71 414.33 379.25 366.14 273.25
     Contributions to EPF & Pension Funds 10.00 9.78 8.37 6.77 2.53
     Wheeling & Transmission Charges recoverable 3.06 3.23 3.06 3.34 2.10
     Other Employees Cost 7.64 9.78 3.89 6.72 4.32
Cost of Software developments 11.22 8.09 6.04 2.85 2.22
     Technical sub-contractors 11.22 8.09 6.04 2.85 2.22
Operating Expenses 18.97 18.26 2.23 1.52 1.56
     Repairs and Maintenance 2.31 2.39 2.23 1.52 1.56
     Other Operating Expenses 16.66 15.87 0.00 0.00 0.00
General and Administration Expenses 134.26 125.65 128.09 124.46 97.83
     Rates & Taxes 3.24 0.98 1.83 1.72 0.85
     Insurance 1.30 0.94 1.00 0.84 0.75
     Printing and stationery 0.68 0.80 14.91 12.00 7.78
     Professional and legal fees 14.24 15.54 13.32 12.53 15.95
     Other Administration 67.70 64.93 57.03 58.79 43.96
Selling and Marketing Expenses 239.88 212.47 182.52 158.30 152.65
     Other Selling Expenses 239.19 211.81 181.99 157.99 152.16
Miscellaneous Expenses 9.87 8.03 17.53 7.92 5.28
     Loss on foreign exchange fluctuations 0.00 0.00 9.73 0.00 0.00
     Other Miscellaneous Expenses 9.35 7.44 7.53 7.24 4.87
Total Expenditure 884.35 817.32 739.43 687.98 551.11
Operating Profit (Excl OI) 255.47 326.70 422.59 417.90 267.22
Other Income 55.83 43.83 28.48 38.93 31.92
     Interest Received 32.68 17.00 13.10 4.64 15.11
     Dividend Received 9.67 14.90 13.29 5.23 5.18
     Profits on sale of Investments 1.45 0.08 0.00 0.78 0.02
     Foreign Exchange Gains 10.43 6.97 0.00 27.80 11.61
     Others 1.58 4.87 2.08 0.48 0.00
Operating Profit 311.29 370.53 451.07 456.83 299.14
Interest 0.77 0.75 1.23 0.69 0.54
     Bank Charges etc 0.77 0.75 1.23 0.69 0.54
PBDT 310.52 369.78 449.84 456.14 298.60
Depreciation 26.16 29.60 36.41 41.66 28.57
Profit Before Taxation & Exceptional Items 284.36 340.18 413.43 414.48 270.03
Exceptional Income / Expenses 0.00 21.26 -8.04 -25.91 0.00
Profit Before Tax 284.36 361.44 405.39 388.57 270.03
Provision for Tax 74.75 83.32 74.24 93.72 54.27
     Current Income Tax 81.35 92.96 84.59 88.44 55.65
     Deferred Tax -6.26 -7.28 -11.12 5.17 -1.38
     Other taxes -0.34 -2.37 0.78 0.11 0.00
Profit After Tax 209.61 278.12 331.15 294.85 215.77
Consolidated Net Profit 209.61 278.12 331.15 294.85 215.77
Equity Dividend % 1.00 1.00 1.00 1.00 35.00
Earnings Per Share 5.42 7.20 8.32 7.23 7.11
Adjusted EPS 5.42 7.20 8.32 7.23 5.33

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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