PERSISTENT SYSTEMS LTD.
NSE : PERSISTENTBSE : 533179ISIN
CODE : INE262H01021Industry : IT - SoftwareHouse
: Persistent Systems
BSE3375.004.95 (+0.15 % )
PREV CLOSE (Rs.) 3370.05
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 3521.75 (3 )
OFFER PRICE (QTY) 3302.65 (4 )
VOLUME 0
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE3368.60 0 (0 % )
PREV CLOSE(Rs.) 3368.60
OPEN PRICE (Rs.) 3341.00
BID PRICE (QTY) 3368.60 (8 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 595315
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 | 83505.92 | 57107.46 | 41878.88 | 35658.08 | 33659.41 |
| Software Services & Operating Revenues | 79993.40 | 55721.12 | 40158.83 | 34494.34 | 32169.39 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Sale of Equipments & licenses | 3512.52 | 1386.34 | 1720.05 | 1163.74 | 1490.02 |
| 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) | 83505.92 | 57107.46 | 41878.88 | 35658.08 | 33659.41 |
| 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 | 120.28 | 76.07 | 82.58 | 114.94 | 109.45 |
| Electricity & Power | 120.28 | 76.07 | 82.58 | 114.94 | 109.45 |
| 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 | 60121.66 | 42567.28 | 30721.67 | 25475.34 | 22739.98 |
| Salaries, Wages & Bonus | 54793.71 | 39035.81 | 28416.24 | 23513.56 | 20918.49 |
| Contributions to EPF & Pension Funds | 3022.40 | 2059.54 | 1528.58 | 1199.20 | 1329.94 |
| Wheeling & Transmission Charges recoverable | 948.41 | 521.70 | 486.41 | 525.79 | 491.55 |
| Other Employees Cost | 1357.14 | 950.23 | 290.44 | 236.79 | 0.00 |
| Cost of Software developments | 3411.70 | 1606.97 | 1855.62 | 1724.51 | 1473.20 |
| 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 | 3411.70 | 1606.97 | 1855.62 | 1724.51 | 1473.20 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 823.57 | 839.86 | 447.03 | 416.00 | 384.47 |
| Repairs and Maintenance | 201.86 | 189.13 | 154.20 | 168.74 | 164.66 |
| 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 | 621.71 | 650.73 | 292.83 | 247.26 | 219.81 |
| General and Administration Expenses | 2842.00 | 1720.23 | 1187.68 | 1969.19 | 2354.76 |
| Rates & Taxes | 145.39 | 99.30 | 87.86 | 88.07 | 79.26 |
| Insurance | 52.89 | 50.34 | 40.01 | 34.49 | 24.84 |
| Printing and stationery | 83.12 | 32.90 | 20.66 | 38.05 | 77.58 |
| Professional and legal fees | 926.27 | 828.48 | 525.40 | 517.13 | 545.21 |
| Other Administration | 1486.88 | 607.33 | 372.86 | 1156.20 | 1164.15 |
| Selling and Marketing Expenses | 217.16 | 90.56 | 150.44 | 198.86 | 280.10 |
| Advertisement & Sales Promotion | 159.78 | 85.67 | 140.01 | 191.01 | 199.06 |
| Commission, Brokerage & Discounts | NA | NA | NA | NA | 81.04 |
| Freight outwards | NA | NA | NA | NA | NA |
| Other Selling Expenses | 57.38 | 4.89 | 10.43 | 7.85 | 0.00 |
| Miscellaneous Expenses | 911.54 | 729.84 | 603.71 | 836.65 | 828.86 |
| Bad debts /advances written off | 82.33 | 65.27 | 90.30 | NA | 71.18 |
| Provision for doubtful debts | 3.03 | NA | 31.32 | 332.34 | 182.50 |
| Losson disposal of fixed assets(net) | NA | NA | NA | 5.96 | NA |
| Losson foreign exchange fluctuations | 133.24 | NA | NA | NA | 243.10 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 692.94 | 664.57 | 482.09 | 498.35 | 332.08 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 68447.91 | 47630.81 | 35048.73 | 30735.49 | 28170.82 |
| Operating Profit (Excl OI) | 15058.01 | 9476.65 | 6830.15 | 4922.59 | 5488.59 |
| Other Income | 839.41 | 1544.61 | 1077.72 | 1323.77 | 950.36 |
| Interest Received | 512.63 | 600.22 | 558.70 | 545.28 | 287.72 |
| Dividend Received | NA | NA | NA | 13.98 | 180.77 |
| Profit on sale of Fixed Assets | 1.69 | 12.45 | 1.34 | NA | 4.02 |
| Profits on sale of Investments | NA | NA | NA | 164.81 | 366.09 |
| Provision Written Back | 32.44 | 171.06 | 41.79 | 6.95 | 38.78 |
| Foreign Exchange Gains | NA | 269.41 | 33.81 | 364.35 | NA |
| Others | 292.65 | 491.47 | 442.08 | 228.40 | 72.98 |
| Operating Profit | 15897.42 | 11021.26 | 7907.87 | 6246.36 | 6438.95 |
| Interest | 473.40 | 118.35 | 57.94 | 63.32 | 3.05 |
| 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 | 473.40 | 118.35 | 57.94 | 63.32 | 3.05 |
| PBDT | 15424.02 | 10902.91 | 7849.93 | 6183.04 | 6435.90 |
| Depreciation | 2718.95 | 1660.12 | 1755.50 | 1659.62 | 1572.51 |
| Profit Before Taxation & Exceptional Items | 12705.07 | 9242.79 | 6094.43 | 4523.42 | 4863.39 |
| Exceptional Income / Expenses | -296.55 | NA | NA | NA | NA |
| Profit Before Tax | 12408.52 | 9242.79 | 6094.43 | 4523.42 | 4863.39 |
| Provision for Tax | 3197.59 | 2338.93 | 1587.66 | 1120.53 | 1346.60 |
| Current Income Tax | 3115.31 | 2322.85 | 1774.01 | 1354.70 | 1343.20 |
| Deferred Tax | 85.82 | -26.49 | -196.93 | -286.72 | -85.41 |
| Other taxes | -3.54 | 42.57 | 10.58 | 52.55 | 88.81 |
| Profit After Tax | 9210.93 | 6903.86 | 4506.77 | 3402.89 | 3516.79 |
| 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 | 9210.93 | 6903.86 | 4506.77 | 3402.89 | 3516.79 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 13553.90 | 11564.42 | 10087.74 | 10657.52 | 9544.13 |
| Appropriations | 22764.83 | 18468.28 | 14594.51 | 14060.41 | 13060.92 |
| General Reserves | 3164.51 | 2743.46 | 2020.34 | 1630.89 | 8.81 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 106.14 | 117.23 |
| Other Appropriation | 19600.32 | 15724.82 | 12574.17 | 12323.38 | 12934.88 |
| Equity Dividend % | 500.00 | 310.00 | 200.00 | 120.00 | 110.00 |
| Earnings Per Share | 120.52 | 90.34 | 58.97 | 44.53 | 44.45 |
| Adjusted EPS | 60.26 | 45.17 | 29.48 | 22.26 | 22.22 |
