EMUDHRA LTD.
NSE : EMUDHRABSE : 543533ISIN
CODE : INE01QM01018Industry : BPO/ITeSHouse
: Private
BSE815.0020.9 (+2.63 % )
PREV CLOSE (Rs.) 794.10
OPEN PRICE (Rs.) 800.05
BID PRICE (QTY) 814.10 (18 )
OFFER PRICE (QTY) 814.70 (2 )
VOLUME 47930
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE814.35 20.65 (+2.6 % )
PREV CLOSE(Rs.) 793.70
OPEN PRICE (Rs.) 804.00
BID PRICE (QTY) 814.00 (50 )
OFFER PRICE (QTY) 814.50 (2 )
VOLUME 339023
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 | 2487.57 | 1826.37 | 1315.93 | 1164.50 | 1015.84 |
| Software Services & Operating Revenues | 2165.85 | 1536.08 | 1153.33 | 980.52 | 786.42 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Sale of Equipments & licenses | 321.72 | 290.29 | 162.60 | 183.98 | 229.42 |
| 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) | 2487.57 | 1826.37 | 1315.93 | 1164.50 | 1015.84 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Stock Adjustments | 11.04 | -14.25 | 7.50 | -11.83 | 0.58 |
| Raw Material Consumed | 287.62 | 311.32 | 179.56 | 258.60 | 203.74 |
| 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 | 287.62 | 311.32 | 179.56 | 258.60 | 203.74 |
| Others raw material cost | 575.24 | 622.64 | 359.12 | 517.20 | 407.48 |
| Power & Fuel Cost | 13.82 | 9.39 | 7.13 | 8.90 | 7.76 |
| Electricity & Power | 13.82 | 9.39 | 7.13 | 8.90 | 7.76 |
| 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 | 643.61 | 477.97 | 417.11 | 292.17 | 258.52 |
| Salaries, Wages & Bonus | 530.08 | 427.88 | 382.33 | 262.07 | 234.58 |
| Contributions to EPF & Pension Funds | 17.93 | 15.58 | 12.08 | 9.25 | 7.61 |
| Wheeling & Transmission Charges recoverable | 55.60 | 23.41 | 4.42 | 7.79 | 6.15 |
| Other Employees Cost | 40.00 | 11.10 | 18.28 | 13.06 | 10.18 |
| Cost of Software developments | NA | NA | NA | NA | NA |
| Software Purchase | NA | NA | NA | 0.00 | 0.00 |
| Technical sub-contractors | NA | NA | NA | 0.00 | 0.00 |
| 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 | 278.39 | 51.25 | 55.53 | 71.53 | 53.02 |
| Repairs and Maintenance | 18.12 | 2.90 | 1.73 | 2.88 | 2.84 |
| 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 | 260.27 | 48.35 | 53.80 | 68.65 | 50.18 |
| General and Administration Expenses | 232.03 | 180.93 | 149.65 | 135.23 | 92.29 |
| Rates & Taxes | 15.14 | 22.11 | 9.99 | 3.89 | 5.43 |
| Insurance | 3.67 | 2.37 | 3.41 | 1.70 | 2.00 |
| Printing and stationery | 1.52 | 1.33 | 1.28 | 4.30 | 1.39 |
| Professional and legal fees | 83.31 | 50.42 | 62.66 | 32.69 | 14.10 |
| Other Administration | 101.89 | 61.24 | 38.83 | 63.63 | 45.23 |
| Selling and Marketing Expenses | 131.86 | 132.21 | 97.65 | 81.13 | 72.50 |
| Advertisement & Sales Promotion | 99.68 | 67.12 | 25.97 | 27.49 | 15.14 |
| Commission, Brokerage & Discounts | 32.18 | 65.09 | 71.68 | 53.64 | 57.36 |
| Freight outwards | NA | NA | NA | NA | NA |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 16.10 | 7.65 | 2.53 | 9.39 | 5.29 |
| Bad debts /advances written off | 0.70 | NA | NA | NA | NA |
| Provision for doubtful debts | 8.54 | 4.74 | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | 7.27 | 3.16 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 6.86 | 2.91 | 2.53 | 2.12 | 2.13 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 1614.47 | 1156.47 | 916.66 | 845.12 | 693.70 |
| Operating Profit (Excl OI) | 873.10 | 669.90 | 399.27 | 319.38 | 322.14 |
| Other Income | 52.99 | 10.98 | 8.61 | 3.49 | 0.96 |
| Interest Received | 33.69 | 3.32 | 1.02 | 0.48 | 0.87 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | 0.49 | NA | 0.12 | 2.98 | NA |
| Provision Written Back | NA | 4.07 | NA | NA | 0.08 |
| Foreign Exchange Gains | 9.58 | 1.29 | 7.29 | 0.03 | NA |
| Others | 9.23 | 2.30 | 0.18 | 0.00 | 0.01 |
| Operating Profit | 926.09 | 680.88 | 407.88 | 322.87 | 323.10 |
| Interest | 33.85 | 45.60 | 8.41 | 6.68 | 2.64 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Intereston Term Loan | 3.97 | 21.79 | 17.24 | 26.21 | 9.78 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 29.88 | 23.81 | -8.83 | -19.53 | -7.14 |
| PBDT | 892.24 | 635.28 | 399.47 | 316.19 | 320.46 |
| Depreciation | 158.45 | 130.70 | 87.67 | 86.01 | 85.00 |
| Profit Before Taxation & Exceptional Items | 733.79 | 504.58 | 311.80 | 230.18 | 235.46 |
| Exceptional Income / Expenses | NA | NA | NA | NA | -18.99 |
| Profit Before Tax | 733.79 | 504.58 | 311.80 | 230.18 | 216.47 |
| Provision for Tax | 121.81 | 93.22 | 58.21 | 46.02 | 42.11 |
| Current Income Tax | 118.35 | 88.94 | 52.15 | 41.54 | 40.85 |
| Deferred Tax | 9.20 | 4.28 | 6.06 | 4.48 | 1.26 |
| Other taxes | -5.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 611.98 | 411.36 | 253.59 | 184.16 | 174.36 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 4.79 | 2.68 | -78.99 | -17.70 | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 616.77 | 414.04 | 174.60 | 166.46 | 174.36 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 860.02 | 447.30 | 390.51 | 230.06 | 61.53 |
| Appropriations | 1476.79 | 861.34 | 565.11 | 396.52 | 235.89 |
| 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 | 1476.79 | 861.34 | 565.11 | 396.52 | 235.89 |
| Equity Dividend % | 25.00 | 25.00 | NA | NA | NA |
| Earnings Per Share | 8.19 | 5.86 | 2.39 | 2.29 | 2.40 |
| Adjusted EPS | 8.19 | 5.86 | 2.39 | 2.29 | 2.40 |
