AXISCADES TECHNOLOGIES LTD.
NSE : AXISCADESBSE : 532395ISIN
CODE : INE555B01013Industry : IT - SoftwareHouse
: Private
BSE540.00-69.3 (-11.37 % )
PREV CLOSE (Rs.) 609.30
OPEN PRICE (Rs.) 600.60
BID PRICE (QTY) 539.00 (40 )
OFFER PRICE (QTY) 556.90 (14 )
VOLUME 26270
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE539.00 -70.9 (-11.62 % )
PREV CLOSE(Rs.) 609.90
OPEN PRICE (Rs.) 605.00
BID PRICE (QTY) 539.00 (16 )
OFFER PRICE (QTY) 539.95 (17 )
VOLUME 414978
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 | 8216.22 | 6103.06 | 5238.47 | 6728.64 | 6077.43 |
| Software Services & Operating Revenues | 5753.39 | 4508.33 | 3750.98 | 4966.00 | 4743.94 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Sale of Equipments & licenses | NA | NA | NA | NA | NA |
| Processing Charges / ServiceIncome | 2382.66 | 1575.75 | 1422.88 | 1683.78 | 1299.41 |
| Other Operational Income | 80.17 | 18.98 | 64.61 | 78.86 | 34.08 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 8216.22 | 6103.06 | 5238.47 | 6728.64 | 6077.43 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Stock Adjustments | NA | NA | NA | NA | 6.54 |
| Raw Material Consumed | 1791.86 | 1166.68 | 984.96 | 1025.51 | 938.54 |
| Opening Raw Materials | 318.43 | 188.97 | 71.18 | 59.88 | 33.44 |
| Purchases Raw Materials | 1949.30 | 1296.15 | 1102.75 | 1036.81 | 964.97 |
| Closing Raw Materials | 475.87 | 318.43 | 188.97 | 71.18 | 59.88 |
| 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 | 37.77 | 30.91 | 29.31 | 43.48 | 42.39 |
| Electricity & Power | 37.77 | 30.91 | 29.31 | 43.48 | 42.39 |
| 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 | 3608.92 | 3121.44 | 2666.14 | 3611.69 | 3500.64 |
| Salaries, Wages & Bonus | 3156.71 | 2746.86 | 2367.99 | 3226.24 | 3135.20 |
| Contributions to EPF & Pension Funds | 257.46 | 209.58 | 184.81 | 248.29 | 240.86 |
| Wheeling & Transmission Charges recoverable | 101.15 | 73.59 | 69.68 | 99.20 | 99.63 |
| Other Employees Cost | 93.60 | 91.41 | 43.66 | 37.96 | 24.96 |
| Cost of Software developments | 503.65 | 506.95 | 436.30 | 403.46 | 344.93 |
| Software Purchase | NA | NA | NA | 0.00 | 0.00 |
| Technical sub-contractors | 364.60 | 359.82 | 332.20 | 261.83 | 247.27 |
| Training Expenses | NA | NA | NA | NA | NA |
| Software License cost | NA | NA | NA | NA | NA |
| Other software development expenses | 139.06 | 147.13 | 104.10 | 141.64 | 97.66 |
| Operating Expenses | 172.35 | 116.44 | 93.27 | 107.23 | 97.64 |
| Repairs and Maintenance | 79.04 | 58.78 | 59.96 | 72.00 | 66.39 |
| 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 | 93.31 | 57.66 | 33.32 | 35.22 | 31.25 |
| General and Administration Expenses | 446.42 | 348.56 | 316.00 | 465.94 | 720.36 |
| Rates & Taxes | 32.77 | 28.40 | 31.69 | 17.45 | 17.20 |
| Insurance | 15.64 | 14.70 | 15.40 | 15.30 | 13.00 |
| Printing and stationery | NA | NA | NA | 3.75 | 4.05 |
| Professional and legal fees | 190.92 | 158.12 | 127.01 | 155.52 | 189.04 |
| Other Administration | 184.41 | 110.92 | 98.06 | 212.53 | 275.32 |
| Selling and Marketing Expenses | 60.70 | 46.81 | 24.33 | 43.56 | 52.64 |
| Advertisement & Sales Promotion | 60.70 | 46.81 | 24.33 | 42.76 | 52.46 |
| Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
| Freight outwards | NA | NA | NA | 0.80 | 0.18 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.80 | 0.18 |
| Miscellaneous Expenses | 129.61 | 47.07 | 35.65 | 94.70 | 236.75 |
| Bad debts /advances written off | 6.20 | 3.79 | 7.66 | 1.34 | 18.57 |
| Provision for doubtful debts | 10.48 | 9.65 | 5.29 | 37.00 | 125.41 |
| Losson disposal of fixed assets(net) | NA | 2.28 | NA | 0.32 | NA |
| Losson foreign exchange fluctuations | 17.51 | 16.08 | 6.31 | 42.61 | 48.56 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 95.41 | 15.28 | 16.39 | 13.44 | 44.21 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 6751.28 | 5384.86 | 4585.95 | 5795.56 | 5940.44 |
| Operating Profit (Excl OI) | 1464.94 | 718.20 | 652.52 | 933.08 | 137.00 |
| Other Income | 59.58 | 90.94 | 144.61 | 76.18 | 90.22 |
| Interest Received | 38.71 | 37.46 | 64.21 | 41.35 | 44.67 |
| Dividend Received | 3.25 | 1.79 | 1.03 | 0.45 | 1.58 |
| Profit on sale of Fixed Assets | 0.15 | NA | 0.60 | NA | 2.06 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 0.64 | 6.24 | 14.10 | 11.49 | 25.71 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 16.83 | 45.46 | 64.67 | 22.90 | 16.21 |
| Operating Profit | 1524.53 | 809.15 | 797.13 | 1009.26 | 227.22 |
| Interest | 368.29 | 169.38 | 237.56 | 299.60 | 253.27 |
| InterestonDebenture / Bonds | 141.38 | NA | NA | NA | NA |
| Intereston Term Loan | 47.86 | 52.79 | 104.43 | 147.56 | 125.44 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 56.48 | 79.54 | 83.28 | 107.46 | 118.30 |
| Other Interest | 122.56 | 37.06 | 49.85 | 44.59 | 9.53 |
| PBDT | 1156.24 | 639.76 | 559.57 | 709.66 | -26.05 |
| Depreciation | 265.18 | 250.61 | 259.86 | 327.38 | 197.48 |
| Profit Before Taxation & Exceptional Items | 891.06 | 389.16 | 299.71 | 382.28 | -223.53 |
| Exceptional Income / Expenses | -680.37 | -16.93 | -407.98 | NA | 145.07 |
| Profit Before Tax | 210.24 | 367.64 | -108.27 | 382.28 | -78.46 |
| Provision for Tax | 258.22 | 140.85 | 108.26 | 80.90 | -7.19 |
| Current Income Tax | 208.56 | 129.73 | 95.12 | 115.80 | 82.74 |
| Deferred Tax | 86.46 | 4.84 | 13.14 | -34.90 | -89.93 |
| Other taxes | -36.80 | 6.28 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -47.98 | 226.79 | -216.53 | 301.38 | -71.27 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.34 | -4.46 | -4.58 | -5.41 | -4.58 |
| Share of Associate | NA | NA | 4.48 | 1.57 | -5.48 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -52.33 | 222.33 | -216.64 | 297.54 | -81.33 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1346.42 | 1125.35 | 1344.30 | 1074.22 | 1155.55 |
| Appropriations | 1294.10 | 1347.69 | 1127.66 | 1371.76 | 1074.22 |
| 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 | 1294.10 | 1347.69 | 1127.66 | 1371.76 | 1074.22 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -1.37 | 5.86 | -5.74 | 7.88 | -2.15 |
| Adjusted EPS | -1.37 | 5.86 | -5.74 | 7.88 | -2.15 |
