ORACLE FINANCIAL SERVICES SOFTWARE LTD.
NSE : OFSSBSE : 532466ISIN
CODE : INE881D01027Industry : IT - SoftwareHouse
: Oracle Financial - MNC
BSE7795.4013.65 (+0.18 % )
PREV CLOSE (Rs.) 7781.75
OPEN PRICE (Rs.) 7872.85
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 528
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE7787.85 1.85 (+0.02 % )
PREV CLOSE(Rs.) 7786.00
OPEN PRICE (Rs.) 7840.00
BID PRICE (QTY) 7787.85 (5 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 6853
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 | 56983.09 | 52214.55 | 49839.37 | 48612.76 | 49589.03 |
| Software Services & Operating Revenues | 5674.09 | 5298.52 | 4227.55 | 4275.92 | 4945.07 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Sale of Equipments & licenses | 51309.00 | 46916.03 | 44251.70 | 43145.69 | 43527.29 |
| Processing Charges / ServiceIncome | NA | NA | 1360.12 | 1191.15 | 1116.67 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 56983.09 | 52214.55 | 49839.37 | 48612.76 | 49589.03 |
| 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 | 144.70 | 116.99 | 112.97 | 209.57 | 210.37 |
| Electricity & Power | 144.70 | 116.99 | 112.97 | 209.57 | 210.37 |
| 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 | 27741.72 | 24058.62 | 22017.54 | 21178.01 | 21958.10 |
| Salaries, Wages & Bonus | 24615.16 | 21383.07 | 19651.06 | 18778.02 | 19518.42 |
| Contributions to EPF & Pension Funds | 1402.15 | 1230.38 | 1076.49 | 1006.94 | 975.94 |
| Wheeling & Transmission Charges recoverable | 971.90 | 822.87 | 751.32 | 849.04 | 853.07 |
| Other Employees Cost | 752.51 | 622.30 | 538.67 | 544.01 | 610.67 |
| Cost of Software developments | 11.81 | 14.05 | 21.03 | 34.23 | 34.71 |
| Software Purchase | NA | NA | NA | NA | NA |
| Technical sub-contractors | NA | NA | NA | NA | NA |
| Training Expenses | NA | NA | NA | NA | NA |
| Software License cost | NA | NA | NA | NA | NA |
| Other software development expenses | 11.81 | 14.05 | 21.03 | 34.23 | 34.71 |
| Operating Expenses | 2202.37 | 1687.88 | 1566.56 | 1579.60 | 1686.05 |
| Repairs and Maintenance | 112.98 | 92.13 | 96.86 | 127.15 | 193.98 |
| 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 | 2089.39 | 1595.75 | 1469.70 | 1452.45 | 1492.07 |
| General and Administration Expenses | 1257.92 | 643.75 | 959.85 | 2555.07 | 3372.98 |
| Rates & Taxes | 76.00 | 56.40 | 76.68 | 50.24 | 90.03 |
| Insurance | 22.82 | 25.23 | 22.54 | 34.63 | 33.63 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Other Administration | 1064.94 | 473.31 | 760.91 | 2360.21 | 2583.74 |
| 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 | 1067.80 | 766.69 | 1025.79 | 995.73 | 1566.09 |
| Bad debts /advances written off | 79.87 | 36.13 | 110.36 | 200.18 | 865.89 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 2.26 | 0.34 | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | 297.87 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 985.67 | 730.22 | 617.56 | 795.55 | 700.20 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 32426.32 | 27287.98 | 25703.74 | 26552.21 | 28828.30 |
| Operating Profit (Excl OI) | 24556.77 | 24926.57 | 24135.63 | 22060.55 | 20760.73 |
| Other Income | 2075.44 | 1406.20 | 1870.09 | 1999.72 | 2446.31 |
| Interest Received | 1672.84 | 901.85 | 1138.65 | 1658.14 | 1319.73 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | 1.16 | 0.31 | 0.51 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | 252.56 | 107.23 | 628.50 |
| Foreign Exchange Gains | 334.85 | 279.97 | NA | 52.98 | 283.86 |
| Others | 67.75 | 224.38 | 477.72 | 181.06 | 213.71 |
| Operating Profit | 26632.21 | 26332.77 | 26005.72 | 24060.27 | 23207.04 |
| Interest | 126.55 | 122.01 | 191.29 | 473.65 | NA |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Intereston Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 126.55 | 122.01 | 191.29 | 473.65 | 0.00 |
| PBDT | 26505.66 | 26210.76 | 25814.43 | 23586.62 | 23207.04 |
| Depreciation | 806.62 | 927.99 | 1041.11 | 1063.81 | 537.17 |
| Profit Before Taxation & Exceptional Items | 25699.04 | 25282.77 | 24773.32 | 22522.81 | 22669.87 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 25699.04 | 25282.77 | 24773.32 | 22522.81 | 22669.87 |
| Provision for Tax | 7637.63 | 6394.51 | 7154.77 | 7900.64 | 8810.89 |
| Current Income Tax | 7386.77 | 7032.73 | 7087.21 | 6315.25 | 8206.10 |
| Deferred Tax | 250.86 | -638.22 | 67.56 | 1585.39 | 604.79 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 18061.41 | 18888.26 | 17618.55 | 14622.17 | 13858.98 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 18061.41 | 18888.26 | 17618.55 | 14622.17 | 13858.98 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 38675.78 | 37080.63 | 34906.20 | 20328.27 | 19719.03 |
| Appropriations | 56737.19 | 55968.89 | 52524.75 | 34950.44 | 33578.01 |
| 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 | 56737.19 | 55968.89 | 52524.75 | 34950.44 | 33578.01 |
| Equity Dividend % | 4500.00 | 3800.00 | 4000.00 | 3600.00 | NA |
| Earnings Per Share | 209.05 | 219.00 | 204.72 | 170.26 | 161.62 |
| Adjusted EPS | 209.05 | 219.00 | 204.72 | 170.26 | 161.62 |
