ECLERX SERVICES LTD.
NSE : ECLERXBSE : 532927ISIN
CODE : INE738I01010Industry : BPO/ITeSHouse
: eClerx
BSE2366.1588.95 (+3.91 % )
PREV CLOSE (Rs.) 2277.20
OPEN PRICE (Rs.) 2322.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1046
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2366.20 87.4 (+3.84 % )
PREV CLOSE(Rs.) 2278.80
OPEN PRICE (Rs.) 2317.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 2366.20 (55 )
VOLUME 22578
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 | 26478.97 | 21603.45 | 15644.91 | 14375.71 | 14305.93 |
| Software Services & Operating Revenues | 26487.06 | 21593.33 | 15644.91 | 14360.38 | 13980.31 |
| 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 | -8.09 | 10.12 | 0.00 | 15.33 | 325.62 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 26478.97 | 21603.45 | 15644.91 | 14375.71 | 14305.93 |
| 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 | 133.79 | 96.09 | 87.47 | 93.57 | 106.43 |
| Electricity & Power | 133.79 | 96.09 | 87.47 | 93.57 | 106.43 |
| 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 | 15095.25 | 11955.37 | 8853.10 | 8542.62 | 7868.94 |
| Salaries, Wages & Bonus | 14335.01 | 11233.19 | 8338.85 | 8078.74 | 7412.66 |
| Contributions to EPF & Pension Funds | 507.24 | 470.12 | 21.32 | 356.19 | 328.46 |
| Wheeling & Transmission Charges recoverable | 92.40 | 130.86 | 62.55 | 39.98 | 38.19 |
| Other Employees Cost | 160.60 | 121.20 | 430.38 | 67.71 | 89.63 |
| Cost of Software developments | 1106.35 | 824.83 | 531.02 | 554.44 | 714.12 |
| Software Purchase | NA | NA | NA | NA | NA |
| Technical sub-contractors | 1106.35 | 824.83 | 531.02 | 554.44 | 714.12 |
| Training Expenses | NA | NA | NA | NA | NA |
| Software License cost | NA | NA | NA | NA | NA |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 315.35 | 361.58 | 287.78 | 295.33 | 288.26 |
| Repairs and Maintenance | 30.17 | 99.24 | 42.35 | 51.67 | 45.01 |
| 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 | 285.18 | 262.34 | 245.43 | 243.66 | 243.25 |
| General and Administration Expenses | 2092.22 | 1481.29 | 1103.75 | 1442.47 | 2045.45 |
| Rates & Taxes | 36.52 | 13.78 | 21.86 | 21.04 | 36.60 |
| Insurance | 55.03 | 51.02 | 34.66 | 21.53 | 19.97 |
| Printing and stationery | 6.38 | 5.29 | 3.64 | 8.88 | 63.80 |
| Professional and legal fees | 791.55 | 619.61 | 394.94 | 300.71 | 276.55 |
| Other Administration | 939.32 | 550.73 | 438.74 | 865.25 | 1021.22 |
| Selling and Marketing Expenses | 424.59 | 200.34 | 63.13 | 79.43 | 79.77 |
| Advertisement & Sales Promotion | 404.90 | 176.07 | 50.34 | 66.99 | 57.12 |
| Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
| Freight outwards | 19.69 | 24.27 | 12.79 | 12.44 | 22.65 |
| Other Selling Expenses | 19.69 | 24.27 | 12.79 | 12.44 | 22.65 |
| Miscellaneous Expenses | 79.95 | 65.71 | 226.89 | 119.21 | 114.48 |
| Bad debts /advances written off | NA | 1.22 | 1.73 | 11.70 | 5.23 |
| Provision for doubtful debts | 6.72 | 3.80 | 1.04 | 9.12 | 3.20 |
| Losson disposal of fixed assets(net) | 0.45 | 2.33 | 73.79 | 12.93 | NA |
| Losson foreign exchange fluctuations | NA | NA | 88.69 | NA | NA |
| Losson sale of non-trade current investments | NA | 2.82 | NA | NA | 15.83 |
| Other Miscellaneous Expenses | 72.78 | 55.54 | 61.64 | 85.46 | 90.22 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 19247.50 | 14985.21 | 11153.14 | 11127.07 | 11217.45 |
| Operating Profit (Excl OI) | 7231.47 | 6618.24 | 4491.77 | 3248.64 | 3088.48 |
| Other Income | 660.47 | 246.18 | 344.54 | 467.05 | 485.92 |
| Interest Received | 87.75 | 66.09 | 101.54 | 143.60 | 257.35 |
| Dividend Received | NA | NA | 0.06 | 66.66 | 97.48 |
| Profit on sale of Fixed Assets | 4.69 | 1.28 | NA | NA | 0.22 |
| Profits on sale of Investments | 106.84 | 57.24 | 224.51 | 13.32 | 14.49 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 340.91 | 82.82 | NA | 109.22 | 99.74 |
| Others | 120.28 | 38.75 | 18.43 | 134.25 | 16.64 |
| Operating Profit | 7891.94 | 6864.42 | 4836.31 | 3715.69 | 3574.40 |
| Interest | 221.90 | 227.62 | 214.20 | 201.55 | 12.74 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Intereston Term Loan | 0.25 | NA | 2.85 | NA | 0.39 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 10.28 | 12.42 | 11.43 | 13.45 | 12.35 |
| Other Interest | 211.37 | 215.20 | 199.92 | 188.10 | 0.00 |
| PBDT | 7670.04 | 6636.80 | 4622.11 | 3514.14 | 3561.66 |
| Depreciation | 1140.14 | 1031.93 | 815.93 | 708.95 | 446.92 |
| Profit Before Taxation & Exceptional Items | 6529.90 | 5604.87 | 3806.18 | 2805.19 | 3114.74 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 6529.90 | 5604.87 | 3806.18 | 2805.19 | 3114.74 |
| Provision for Tax | 1638.09 | 1427.29 | 977.97 | 715.47 | 831.73 |
| Current Income Tax | 1712.00 | 1491.34 | 1031.35 | 727.11 | 928.36 |
| Deferred Tax | -103.15 | -69.94 | -53.38 | -7.73 | -79.88 |
| Other taxes | 29.24 | 5.89 | 0.00 | -3.91 | -16.75 |
| Profit After Tax | 4891.81 | 4177.58 | 2828.21 | 2089.72 | 2283.01 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.61 | -3.57 | -2.60 | 0.11 | -0.38 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 4888.20 | 4174.01 | 2825.61 | 2089.83 | 2282.63 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 14795.37 | 14376.89 | 12878.67 | 13323.44 | 11095.41 |
| Appropriations | 19683.57 | 18550.90 | 15704.28 | 15413.27 | 13378.04 |
| 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 | 19683.57 | 18550.90 | 15704.28 | 15413.27 | 13378.04 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 101.77 | 126.11 | 83.09 | 57.89 | 60.40 |
| Adjusted EPS | 101.77 | 84.07 | 55.39 | 38.59 | 40.27 |
