R S SOFTWARE Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Operating Income 61.04 57.39 70.70 171.42 345.51
     Software Services & Operating Revenues 53.47 56.40 57.72 166.51 345.51
     Other Operational Income 7.57 0.99 12.98 4.91 0.00
Operating Income (Net) 61.04 57.39 70.70 171.42 345.51
EXPENDITURE :
Raw Material Consumed 7.89 0.91 10.13 4.47 0.00
     Other Direct Purchases / Brought in cost 7.89 0.91 10.13 4.47 0.00
     Others raw material cost 15.78 1.82 20.25 8.93 0.00
Power & Fuel Cost 1.28 1.36 1.36 1.29 1.71
     Electricity & Power 1.28 1.36 1.36 1.29 1.71
Employee Cost 59.48 69.28 65.89 115.86 169.75
     Salaries, Wages & Bonus 54.48 62.25 59.40 103.46 154.76
     Contributions to EPF & Pension Funds 1.99 2.83 3.18 3.09 3.94
     Wheeling & Transmission Charges recoverable 3.01 4.20 3.32 9.31 11.05
Cost of Software developments 6.37 8.49 1.98 18.24 48.06
     Technical sub-contractors 6.37 8.49 0.00 18.24 48.06
     Other software development expenses 0.00 0.00 1.98 0.00 0.00
Operating Expenses 4.19 4.37 5.78 5.88 5.67
     Repairs and Maintenance 1.91 2.11 2.15 2.99 2.72
     Other Operating Expenses 2.27 2.26 3.64 2.89 2.95
General and Administration Expenses 12.67 14.61 18.31 23.88 28.46
     Rates & Taxes 0.63 0.70 0.52 1.42 2.23
     Insurance 0.63 0.68 0.97 1.32 1.32
     Professional and legal fees 2.40 2.49 3.95 2.35 1.40
     Other Administration 5.48 7.23 9.13 14.71 18.76
Selling and Marketing Expenses 1.12 1.59 1.54 1.00 1.27
     Advertisement & Sales Promotion 1.12 1.59 1.54 1.00 1.09
Total Expenditure 93.87 100.60 105.57 170.79 254.95
Operating Profit (Excl OI) -32.82 -43.21 -34.87 0.63 90.56
Other Income 5.77 8.56 12.47 15.49 11.61
     Interest Received 1.86 1.80 6.63 7.80 6.91
     Provision Written Back 0.00 0.00 0.00 0.01 2.04
     Others 3.47 6.00 6.81 7.69 2.37
Operating Profit -27.05 -34.65 -22.39 16.12 102.16
PBDT -27.58 -34.90 -22.56 15.67 101.79
Depreciation 2.21 2.09 3.96 4.17 5.55
Profit Before Taxation & Exceptional Items -29.80 -36.99 -26.53 11.50 96.25
Profit Before Tax -29.80 -36.99 -26.53 11.50 96.25
Provision for Tax -5.92 -11.26 -9.64 3.55 31.31
     Current Income Tax 0.00 0.00 0.00 3.71 31.21
     Deferred Tax -5.92 -11.26 -9.64 -0.16 0.10
Profit After Tax -23.88 -25.73 -16.89 7.95 64.94
Consolidated Net Profit -23.88 -25.73 -16.89 7.95 64.94

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.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

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

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS