AURIONPRO SOLUTIONS LTD.
NSE : AURIONPROBSE : 532668ISIN
CODE : INE132H01018Industry : IT - SoftwareHouse
: Private
BSE2408.90-69.5 (-2.8 % )
PREV CLOSE (Rs.) 2478.40
OPEN PRICE (Rs.) 2493.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3312
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2406.35 -60.05 (-2.43 % )
PREV CLOSE(Rs.) 2466.40
OPEN PRICE (Rs.) 2489.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 13715
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 | 6593.32 | 5050.12 | 3740.18 | 4697.61 | 5221.51 |
| Software Services & Operating Revenues | 4415.69 | 3405.58 | 2737.62 | 3321.67 | 3489.10 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Sale of Equipments & licenses | 2177.63 | 1644.55 | 1002.55 | 1375.94 | 1732.40 |
| Processing Charges / ServiceIncome | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 6593.32 | 5050.12 | 3740.18 | 4697.61 | 5221.51 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Stock Adjustments | -69.71 | 49.99 | 6.37 | 24.17 | -134.57 |
| Raw Material Consumed | NA | NA | NA | 52.33 | 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 | 52.33 | NA |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 104.65 | 0.00 |
| Power & Fuel Cost | 8.21 | 7.74 | 13.27 | 22.13 | 12.82 |
| Electricity & Power | 8.21 | 7.74 | 13.27 | 22.13 | 12.82 |
| 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 | 2195.38 | 1759.50 | 1497.82 | 1492.06 | 1638.79 |
| Salaries, Wages & Bonus | 2030.46 | 1649.40 | 1395.25 | 1356.75 | 1529.88 |
| Contributions to EPF & Pension Funds | 89.88 | 62.79 | 66.00 | 59.60 | 45.92 |
| Wheeling & Transmission Charges recoverable | 75.04 | 47.31 | 36.57 | 75.70 | 59.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 3.99 |
| Cost of Software developments | 2549.01 | 1798.80 | 1079.15 | 1799.20 | 1953.12 |
| 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 | 2549.01 | 1798.80 | 1079.15 | 1799.20 | 1953.12 |
| Operating Expenses | 24.89 | 8.24 | NA | 11.72 | 11.84 |
| Repairs and Maintenance | NA | NA | NA | NA | 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 | 24.89 | 8.24 | 0.00 | 11.72 | 11.84 |
| General and Administration Expenses | 332.37 | 244.07 | 170.19 | 296.38 | 449.73 |
| Rates & Taxes | 16.41 | 50.55 | 12.36 | 52.29 | 108.42 |
| Insurance | 7.10 | 7.13 | 8.99 | 7.59 | 14.40 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 112.76 | 81.25 | 55.24 | 75.41 | 107.45 |
| Other Administration | 174.80 | 93.44 | 93.60 | 161.09 | 219.46 |
| Selling and Marketing Expenses | 18.82 | 53.20 | 20.40 | 37.16 | 12.46 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Commission, Brokerage & Discounts | 18.82 | 53.20 | 20.40 | 37.16 | 12.46 |
| Freight outwards | NA | NA | NA | NA | NA |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 99.89 | 21.02 | 115.33 | 142.53 | 169.25 |
| Bad debts /advances written off | 46.25 | 0.59 | 63.24 | 4.71 | 6.01 |
| Provision for doubtful debts | NA | NA | 18.83 | 9.93 | NA |
| Losson disposal of fixed assets(net) | NA | 0.87 | 2.87 | 55.21 | 99.47 |
| Losson foreign exchange fluctuations | 19.46 | NA | 21.57 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 34.18 | 19.56 | 8.83 | 72.69 | 63.76 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 5158.86 | 3942.56 | 2902.53 | 3877.66 | 4113.43 |
| Operating Profit (Excl OI) | 1434.45 | 1107.56 | 837.65 | 819.95 | 1108.08 |
| Other Income | 59.32 | 57.18 | 29.75 | 97.88 | 72.68 |
| Interest Received | 29.21 | 14.64 | 15.50 | 48.50 | NA |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | 42.81 |
| Provision Written Back | 19.68 | 8.90 | 4.59 | NA | NA |
| Foreign Exchange Gains | NA | 21.56 | NA | 23.34 | 4.72 |
| Others | 10.43 | 12.07 | 9.65 | 26.04 | 25.15 |
| Operating Profit | 1493.77 | 1164.74 | 867.40 | 917.82 | 1180.76 |
| Interest | 107.71 | 78.38 | 157.98 | 182.24 | 119.14 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Intereston Term Loan | 68.52 | 58.00 | 129.09 | 132.98 | 99.78 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 25.65 | 16.61 | 18.43 | 19.44 | 19.36 |
| Other Interest | 13.54 | 3.77 | 10.46 | 29.82 | 0.00 |
| PBDT | 1386.07 | 1086.36 | 709.42 | 735.58 | 1061.62 |
| Depreciation | 158.50 | 139.79 | 1393.91 | 396.88 | 309.88 |
| Profit Before Taxation & Exceptional Items | 1227.57 | 946.57 | -684.49 | 338.71 | 751.74 |
| Exceptional Income / Expenses | NA | NA | -461.84 | NA | NA |
| Profit Before Tax | 1223.22 | 946.57 | -1146.33 | 338.71 | 751.74 |
| Provision for Tax | 204.36 | 190.83 | 29.33 | 25.88 | 149.27 |
| Current Income Tax | 226.97 | 181.86 | 73.90 | 42.82 | 162.91 |
| Deferred Tax | -22.60 | 8.98 | -44.57 | -16.95 | -13.64 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1018.86 | 755.74 | -1175.66 | 312.83 | 602.47 |
| Extra items | 0.00 | 0.00 | -744.38 | 0.00 | 0.00 |
| Minority Interest | -45.56 | -49.02 | 700.55 | 2.40 | NA |
| Share of Associate | NA | NA | NA | 4.08 | 4.73 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 973.29 | 706.72 | -1219.49 | 319.31 | 607.19 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 3168.51 | 2461.79 | 3681.28 | 3756.88 | 3206.36 |
| Appropriations | 4141.80 | 3168.51 | 2461.79 | 4076.19 | 3813.55 |
| 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 | 4141.80 | 3168.51 | 2461.79 | 4076.19 | 3813.55 |
| Equity Dividend % | 25.00 | 25.00 | NA | NA | 20.00 |
| Earnings Per Share | 42.69 | 31.00 | -53.49 | 14.00 | 25.69 |
| Adjusted EPS | 42.69 | 31.00 | -53.49 | 14.00 | 25.69 |
