QUESS CORP LTD.
NSE : QUESSBSE : 539978ISIN
CODE : INE615P01015Industry : BPO/ITeSHouse
: Thomas Cook - MNC
BSE636.1011.9 (+1.91 % )
PREV CLOSE (Rs.) 624.20
OPEN PRICE (Rs.) 628.85
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 22630
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE636.00 12.6 (+2.02 % )
PREV CLOSE(Rs.) 623.40
OPEN PRICE (Rs.) 629.55
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 636.00 (270 )
VOLUME 198596
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 | 171583.87 | 136917.78 | 108368.95 | 109914.82 | 85269.93 |
| Software Services & Operating Revenues | 27059.15 | 21062.99 | 19895.78 | 21032.69 | 17896.18 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Sale of Equipments & licenses | NA | NA | NA | NA | NA |
| Processing Charges / ServiceIncome | 144524.72 | 115854.79 | 88473.17 | 88882.13 | 67373.75 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 171583.87 | 136917.78 | 108368.95 | 109914.82 | 85269.93 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Stock Adjustments | NA | NA | NA | NA | NA |
| Raw Material Consumed | 4794.39 | 2787.25 | 2007.49 | 2670.55 | 2624.05 |
| Opening Raw Materials | 47.54 | 42.94 | 68.35 | 66.27 | 48.19 |
| Purchases Raw Materials | 4798.83 | 2791.85 | 1982.08 | 2672.63 | 2642.13 |
| Closing Raw Materials | 51.98 | 47.54 | 42.94 | 68.35 | 66.27 |
| 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 | 385.52 | 287.28 | 260.56 | 426.44 | 335.04 |
| Electricity & Power | 385.52 | 287.28 | 260.56 | 426.44 | 335.04 |
| 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 | 146595.61 | 116869.92 | 92968.43 | 90634.38 | 67132.12 |
| Salaries, Wages & Bonus | 134071.97 | 106770.10 | 84787.94 | 82353.51 | 61067.24 |
| Contributions to EPF & Pension Funds | 10359.79 | 8695.68 | 7067.99 | 7403.07 | 5161.72 |
| Wheeling & Transmission Charges recoverable | 1204.67 | 686.21 | 523.06 | 596.97 | 554.23 |
| Other Employees Cost | 959.18 | 717.93 | 589.44 | 280.83 | 348.93 |
| Cost of Software developments | 5955.77 | 4293.16 | 2617.41 | 3088.82 | 3434.90 |
| Software Purchase | NA | NA | NA | NA | NA |
| Technical sub-contractors | 5469.63 | 3918.28 | 2049.69 | 2146.84 | 2598.92 |
| Training Expenses | 371.13 | 322.79 | 510.71 | 866.26 | 763.00 |
| Software License cost | NA | NA | NA | NA | NA |
| Other software development expenses | 115.01 | 52.09 | 57.01 | 75.72 | 72.98 |
| Operating Expenses | 2220.65 | 2416.52 | 1711.20 | 1868.14 | 2013.75 |
| Repairs and Maintenance | 1788.98 | 1979.72 | 1319.75 | 1409.19 | 1223.28 |
| 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 | 431.67 | 436.80 | 391.45 | 458.95 | 790.47 |
| General and Administration Expenses | 3846.17 | 2995.94 | 2238.17 | 2861.71 | 3365.35 |
| Rates & Taxes | 170.03 | 121.32 | 139.10 | 185.61 | 90.47 |
| Insurance | 523.05 | 467.74 | 215.66 | 323.43 | 141.35 |
| Printing and stationery | 90.58 | 73.89 | 50.95 | 106.48 | 108.89 |
| Professional and legal fees | 1117.32 | 650.95 | 618.33 | 567.54 | 598.33 |
| Other Administration | 1436.59 | 1098.86 | 917.02 | 1389.20 | 1388.78 |
| Selling and Marketing Expenses | 982.39 | 542.95 | 512.53 | 1298.14 | 1364.71 |
| Advertisement & Sales Promotion | 982.39 | 542.95 | 380.58 | 715.82 | 822.95 |
| Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
| Freight outwards | NA | NA | NA | NA | NA |
| Other Selling Expenses | 0.00 | 0.00 | 131.95 | 582.32 | 541.76 |
| Miscellaneous Expenses | 915.62 | 464.76 | 1445.35 | 463.36 | 324.37 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 704.47 | 272.73 | 1225.02 | 235.86 | 214.30 |
| Losson disposal of fixed assets(net) | NA | NA | 0.62 | 38.46 | 2.57 |
| Losson foreign exchange fluctuations | NA | 0.07 | 99.54 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 211.15 | 191.96 | 120.17 | 189.04 | 107.50 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 165696.12 | 130657.78 | 103761.14 | 103311.54 | 80594.29 |
| Operating Profit (Excl OI) | 5887.75 | 6260.00 | 4607.81 | 6603.28 | 4675.64 |
| Other Income | 263.35 | 198.01 | 450.90 | 510.89 | 712.26 |
| Interest Received | 138.64 | 147.70 | 402.07 | 348.89 | 406.91 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 1.73 | 1.07 | NA | 6.97 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 0.03 | 0.36 | 0.43 | 16.32 | 4.80 |
| Foreign Exchange Gains | 61.59 | 4.30 | NA | 64.43 | 26.12 |
| Others | 61.36 | 44.58 | 48.40 | 74.28 | 274.43 |
| Operating Profit | 6151.10 | 6458.01 | 5058.71 | 7114.17 | 5387.90 |
| Interest | 1097.21 | 817.29 | 1139.64 | 1693.27 | 1173.85 |
| InterestonDebenture / Bonds | NA | NA | 53.78 | 121.20 | 191.43 |
| Intereston Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 48.12 | 48.04 | 66.70 | 68.65 | 82.30 |
| Other Interest | 1049.09 | 769.25 | 1019.16 | 1503.42 | 900.12 |
| PBDT | 5053.89 | 5640.72 | 3919.07 | 5420.90 | 4214.05 |
| Depreciation | 2746.12 | 2120.48 | 2285.28 | 2486.07 | 1231.50 |
| Profit Before Taxation & Exceptional Items | 2307.77 | 3520.24 | 1633.79 | 2934.83 | 2982.55 |
| Exceptional Income / Expenses | 535.03 | 72.24 | 326.89 | -6640.52 | NA |
| Profit Before Tax | 2843.64 | 3575.61 | 1846.41 | -3844.02 | 2894.46 |
| Provision for Tax | 614.55 | 1065.84 | 1109.52 | 474.76 | 328.97 |
| Current Income Tax | 843.35 | 644.14 | 423.29 | 335.14 | 806.53 |
| Deferred Tax | -172.90 | 386.42 | 618.02 | 136.86 | -515.96 |
| Other taxes | -55.90 | 35.28 | 68.21 | 2.76 | 38.40 |
| Profit After Tax | 2229.09 | 2509.77 | 736.89 | -4318.78 | 2565.49 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 15.08 | -97.52 | -158.12 | -128.15 | 1.92 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2244.17 | 2412.25 | 578.77 | -4446.93 | 2567.41 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 5268.33 | 4480.97 | 3799.07 | 8471.36 | 6013.97 |
| Appropriations | 7512.50 | 6893.22 | 4377.84 | 4024.43 | 8581.38 |
| 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 | 7512.50 | 6893.22 | 4377.84 | 4024.43 | 8581.38 |
| Equity Dividend % | 120.00 | 40.00 | 70.00 | NA | NA |
| Earnings Per Share | 15.14 | 16.30 | 3.92 | -30.15 | 17.57 |
| Adjusted EPS | 15.14 | 16.30 | 3.92 | -30.15 | 17.57 |
