SOUTHERN INFOSYS LTD.
NSE : NABSE : 540174ISIN
CODE : INE298B01010Industry : IT - SoftwareHouse
: Private
BSE17.250 (0 % )
PREV CLOSE (Rs.) 17.25
OPEN PRICE (Rs.) 17.25
BID PRICE (QTY) 16.75 (500 )
OFFER PRICE (QTY) 17.20 (3 )
VOLUME 1003
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 106.43 | 148.82 | 157.69 | 190.44 | 218.72 |
| Software Services & Operating Revenues | NA | NA | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Sale of Equipments & licenses | 106.43 | 148.82 | 157.69 | 190.44 | 218.72 |
| 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) | 106.43 | 148.82 | 157.69 | 190.44 | 218.72 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Stock Adjustments | NA | NA | NA | NA | NA |
| Raw Material Consumed | 94.34 | 140.64 | 152.86 | 186.58 | 217.02 |
| 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 | 94.34 | 140.64 | 152.86 | 186.58 | 217.02 |
| Others raw material cost | 188.67 | 281.28 | 305.73 | 373.16 | 434.05 |
| Power & Fuel Cost | 0.05 | 0.05 | 0.04 | 0.02 | 0.01 |
| Electricity & Power | 0.05 | 0.05 | 0.04 | 0.02 | 0.01 |
| 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 | 3.83 | 2.52 | 2.69 | 2.62 | 2.03 |
| Salaries, Wages & Bonus | 3.73 | 2.52 | 2.60 | 2.50 | 1.91 |
| Contributions to EPF & Pension Funds | NA | NA | NA | NA | NA |
| Wheeling & Transmission Charges recoverable | 0.09 | NA | 0.10 | 0.12 | 0.12 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | NA | NA | NA | NA | NA |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | NA | NA | NA | NA | 0.29 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 |
| General and Administration Expenses | 5.55 | 5.42 | 4.13 | 2.24 | 0.96 |
| Rates & Taxes | 0.01 | 0.00 | 0.02 | 0.01 | 0.01 |
| Insurance | 0.18 | 0.08 | NA | NA | NA |
| Printing and stationery | 0.08 | NA | NA | NA | NA |
| Professional and legal fees | 2.44 | 3.54 | 2.90 | 0.40 | 0.38 |
| Other Administration | 2.85 | 1.80 | 1.21 | 1.83 | 0.58 |
| Selling and Marketing Expenses | 0.04 | 0.06 | 0.11 | 0.43 | 0.04 |
| Advertisement & Sales Promotion | 0.04 | 0.06 | 0.11 | 0.43 | 0.04 |
| Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
| Freight outwards | NA | NA | NA | NA | NA |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.29 | 0.29 | 0.02 | 0.01 | 0.00 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | 0.02 | NA | NA |
| Other Miscellaneous Expenses | 4.29 | 0.29 | 0.00 | 0.01 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 108.10 | 148.97 | 159.87 | 191.90 | 220.36 |
| Operating Profit (Excl OI) | -1.67 | -0.15 | -2.17 | -1.46 | -1.64 |
| Other Income | 3.68 | 1.90 | 3.68 | 2.51 | 2.75 |
| Interest Received | 1.03 | 1.54 | 3.40 | 2.34 | 1.10 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | 0.09 | 0.06 | 0.28 | 0.17 | 0.03 |
| Provision Written Back | 1.96 | 0.18 | NA | NA | 1.61 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 0.60 | 0.12 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 2.01 | 1.75 | 1.51 | 1.05 | 1.10 |
| Interest | 0.13 | 0.07 | 0.11 | 0.02 | 0.48 |
| 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 | 0.00 | 0.00 | NA | 0.00 | 0.48 |
| Other Interest | 0.13 | 0.07 | 0.11 | 0.01 | 0.00 |
| PBDT | 1.88 | 1.68 | 1.40 | 1.03 | 0.62 |
| Depreciation | 0.88 | 0.72 | 0.29 | 0.02 | 0.02 |
| Profit Before Taxation & Exceptional Items | 1.00 | 0.96 | 1.11 | 1.01 | 0.60 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1.00 | 0.96 | 1.11 | 1.01 | 0.60 |
| Provision for Tax | 0.40 | 0.32 | 0.36 | 0.02 | 0.70 |
| Current Income Tax | 0.23 | 0.18 | 0.24 | 0.23 | 0.12 |
| Deferred Tax | 0.06 | 0.09 | 0.12 | -0.21 | 0.70 |
| Other taxes | 0.10 | 0.05 | 0.00 | 0.00 | -0.11 |
| Profit After Tax | 0.61 | 0.64 | 0.75 | 0.99 | -0.11 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | 0.22 | 0.11 | -0.01 | 0.11 | 0.18 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 0.82 | 0.75 | 0.75 | 1.10 | 0.07 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 3.17 | 2.42 | 1.67 | 0.57 | 0.50 |
| Appropriations | 3.99 | 3.17 | 2.42 | 1.67 | 0.57 |
| 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 | 3.99 | 3.17 | 2.42 | 1.67 | 0.57 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 0.16 | 0.15 | 0.15 | 0.22 | 0.01 |
| Adjusted EPS | 0.16 | 0.15 | 0.15 | 0.22 | 0.01 |
