GENESYS INTERNATIONAL CORPORATION LTD.
NSE : GENESYSBSE : 506109ISIN
CODE : INE727B01026Industry : IT - SoftwareHouse
: Genesys International Corporation - MNC
BSE549.7014.9 (+2.79 % )
PREV CLOSE (Rs.) 534.80
OPEN PRICE (Rs.) 535.90
BID PRICE (QTY) 548.15 (114 )
OFFER PRICE (QTY) 549.40 (2 )
VOLUME 4022
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE551.00 15.3 (+2.86 % )
PREV CLOSE(Rs.) 535.70
OPEN PRICE (Rs.) 535.00
BID PRICE (QTY) 550.25 (4 )
OFFER PRICE (QTY) 551.00 (101 )
VOLUME 35901
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 1811.29 | 1196.29 | 795.59 | 1117.81 | 1147.31 |
| Software Services & Operating Revenues | 1811.29 | 1165.10 | 795.59 | 1024.47 | 1147.31 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Sale of Equipments & licenses | NA | NA | NA | NA | NA |
| Processing Charges / ServiceIncome | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 31.19 | 0.00 | 93.34 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 1811.29 | 1196.29 | 795.59 | 1117.81 | 1147.31 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Stock Adjustments | NA | NA | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.95 | 11.42 | 11.01 | 20.17 | 18.34 |
| Electricity & Power | 15.95 | 11.42 | 11.01 | 20.17 | 18.34 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 531.21 | 457.89 | 460.73 | 672.84 | 630.18 |
| Salaries, Wages & Bonus | 453.37 | 402.79 | 429.83 | 674.69 | 570.23 |
| Contributions to EPF & Pension Funds | 35.14 | 25.38 | 21.48 | 35.21 | 30.65 |
| Wheeling & Transmission Charges recoverable | 4.49 | 6.12 | 1.87 | 6.45 | 7.46 |
| Other Employees Cost | 38.22 | 23.60 | 7.56 | -43.52 | 21.84 |
| Cost of Software developments | 502.69 | 348.79 | 179.99 | 126.16 | 165.72 |
| Software Purchase | NA | NA | NA | 0.00 | NA |
| Technical sub-contractors | NA | NA | NA | 18.79 | 29.29 |
| Training Expenses | NA | NA | NA | NA | NA |
| Software License cost | NA | NA | NA | NA | NA |
| Other software development expenses | 502.69 | 348.79 | 179.99 | 107.37 | 136.43 |
| Operating Expenses | NA | NA | NA | 0.12 | NA |
| Repairs and Maintenance | NA | NA | NA | 0.00 | NA |
| Travel Expenses | NA | NA | NA | NA | NA |
| Overseas Group Health Insurance | NA | NA | NA | NA | NA |
| Visa & Other Charges | NA | NA | NA | NA | NA |
| Post contract support services | NA | NA | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 |
| General and Administration Expenses | 93.13 | 47.37 | 48.99 | 66.35 | 63.50 |
| Rates & Taxes | NA | NA | NA | NA | NA |
| Insurance | NA | NA | NA | NA | NA |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 57.80 | 24.50 | 16.60 | 22.17 | 19.32 |
| Other Administration | 32.02 | 16.34 | 23.70 | 33.59 | 28.36 |
| Selling and Marketing Expenses | NA | NA | NA | NA | NA |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
| Freight outwards | NA | NA | NA | NA | NA |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 81.89 | 54.79 | 110.34 | 98.31 | 79.90 |
| Bad debts /advances written off | NA | NA | NA | 0.16 | 3.25 |
| Provision for doubtful debts | NA | NA | NA | NA | 1.80 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | 0.21 | 0.12 | 0.02 | NA |
| Other Miscellaneous Expenses | 81.89 | 54.58 | 110.22 | 98.14 | 74.86 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 1224.87 | 920.27 | 811.05 | 983.94 | 957.65 |
| Operating Profit (Excl OI) | 586.42 | 276.03 | -15.46 | 133.87 | 189.66 |
| Other Income | 65.02 | 33.69 | 11.60 | 40.20 | 29.49 |
| Interest Received | 4.12 | 3.08 | 1.62 | 6.88 | 6.73 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.02 | NA | 0.53 | 0.14 | 1.42 |
| Profits on sale of Investments | NA | NA | 4.07 | 0.94 | NA |
| Provision Written Back | NA | 7.45 | NA | NA | NA |
| Foreign Exchange Gains | 31.44 | 14.58 | 0.78 | 24.66 | 16.14 |
| Others | 29.44 | 8.58 | 4.61 | 7.57 | 5.21 |
| Operating Profit | 651.43 | 309.72 | -3.86 | 174.07 | 219.15 |
| Interest | 29.39 | 26.08 | 40.82 | 29.71 | 27.72 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Intereston Term Loan | 16.85 | 10.64 | 10.52 | 9.60 | 18.43 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 2.72 | 1.30 | 1.95 | 1.14 | 2.02 |
| Other Interest | 9.81 | 14.13 | 28.35 | 18.98 | 7.27 |
| PBDT | 622.05 | 283.64 | -44.68 | 144.36 | 191.43 |
| Depreciation | 372.09 | 191.26 | 187.66 | 210.62 | 187.73 |
| Profit Before Taxation & Exceptional Items | 249.96 | 92.38 | -232.34 | -66.26 | 3.71 |
| Exceptional Income / Expenses | NA | -451.07 | -312.10 | NA | NA |
| Profit Before Tax | 249.96 | -358.69 | -544.44 | -66.26 | 3.71 |
| Provision for Tax | 100.64 | 38.17 | -26.55 | -15.40 | 41.03 |
| Current Income Tax | 89.96 | 25.03 | NA | 6.88 | 32.36 |
| Deferred Tax | 6.22 | 13.11 | -29.49 | -22.28 | 6.52 |
| Other taxes | 4.46 | 0.03 | 2.93 | 0.00 | 2.14 |
| Profit After Tax | 149.32 | -396.85 | -517.88 | -50.86 | -37.32 |
| Extra items | 0.00 | 0.00 | 0.00 | -3.34 | 0.00 |
| Minority Interest | 41.46 | 530.97 | 88.56 | 69.77 | 91.02 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 190.78 | 134.12 | -429.32 | 15.57 | 53.70 |
| Adjustments to PAT | NA | NA | NA | NA | 2.52 |
| Profit Balance B/F | 842.39 | 814.79 | 1293.40 | 1417.80 | 1556.81 |
| Appropriations | 1033.16 | 948.91 | 864.08 | 1433.37 | 1613.03 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 1033.16 | 948.91 | 864.08 | 1433.37 | 1613.03 |
| Equity Dividend % | NA | NA | NA | NA | 2.50 |
| Earnings Per Share | 5.05 | 4.28 | -13.75 | 0.61 | 1.73 |
| Adjusted EPS | 5.05 | 4.28 | -13.75 | 0.61 | 1.73 |
