SOFTTECH ENGINEERS LTD.
NSE : SOFTTECHBSE : 543470ISIN
CODE : INE728Z01015Industry : IT - SoftwareHouse
: Private
BSE354.0016.5 (+4.89 % )
PREV CLOSE (Rs.) 337.50
OPEN PRICE (Rs.) 354.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 8624
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE359.65 15.45 (+4.49 % )
PREV CLOSE(Rs.) 344.20
OPEN PRICE (Rs.) 360.50
BID PRICE (QTY) 359.65 (103 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 75019
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 | 654.05 | 574.57 | 415.74 | 579.47 | 627.55 |
| Software Services & Operating Revenues | 654.05 | 574.57 | 415.74 | 579.47 | 627.55 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 654.05 | 574.57 | 415.74 | 579.47 | 627.55 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Stock Adjustments | NA | NA | NA | NA | NA |
| Raw Material Consumed | 88.39 | 61.73 | 47.54 | 62.19 | 49.23 |
| 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 | 88.39 | 61.73 | 47.54 | 62.19 | 49.23 |
| Others raw material cost | 176.77 | 123.46 | 95.08 | 124.38 | 98.46 |
| Power & Fuel Cost | 2.39 | 1.59 | 1.30 | 1.34 | 1.34 |
| Electricity & Power | 2.39 | 1.59 | 1.30 | 1.34 | 1.34 |
| 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 | 167.08 | 131.66 | 109.85 | 111.65 | 100.00 |
| Salaries, Wages & Bonus | 157.89 | 122.51 | 102.14 | 105.38 | 93.16 |
| Contributions to EPF & Pension Funds | 6.35 | 4.99 | 4.39 | 4.94 | 3.37 |
| Wheeling & Transmission Charges recoverable | 0.91 | 1.13 | 0.11 | 0.95 | 2.38 |
| Other Employees Cost | 1.93 | 3.04 | 3.22 | 0.38 | 1.09 |
| Cost of Software developments | NA | 1.00 | 5.87 | 30.50 | 24.85 |
| Software Purchase | NA | NA | NA | NA | NA |
| Technical sub-contractors | NA | 1.00 | 5.87 | 30.50 | 24.85 |
| 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 | 17.49 | 7.37 | 6.87 | 167.25 | 226.67 |
| Repairs and Maintenance | 1.02 | 0.62 | 0.39 | 1.31 | 2.87 |
| 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 | 16.47 | 6.75 | 6.49 | 165.95 | 223.80 |
| General and Administration Expenses | 144.20 | 207.69 | 121.72 | 47.83 | 44.27 |
| Rates & Taxes | 9.28 | 0.63 | 0.71 | 0.54 | 0.85 |
| Insurance | 2.17 | 1.93 | 1.73 | 1.10 | 0.64 |
| Printing and stationery | 0.31 | 0.24 | 0.83 | 1.60 | 1.07 |
| Professional and legal fees | 99.53 | 186.31 | 98.86 | 15.61 | 17.44 |
| Other Administration | 32.85 | 18.44 | 16.36 | 21.27 | 19.21 |
| Selling and Marketing Expenses | 6.86 | 2.58 | 4.05 | 3.51 | 3.33 |
| Advertisement & Sales Promotion | 6.86 | 2.58 | 4.03 | 3.45 | 3.06 |
| Commission, Brokerage & Discounts | NA | NA | 0.02 | 0.06 | 0.27 |
| Freight outwards | NA | NA | NA | NA | NA |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 32.47 | 6.83 | 6.79 | 12.76 | 21.50 |
| Bad debts /advances written off | 0.40 | 0.54 | 3.69 | 6.16 | 12.02 |
| Provision for doubtful debts | NA | NA | NA | NA | 0.60 |
| Losson disposal of fixed assets(net) | NA | NA | 0.44 | NA | 0.04 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 32.07 | 6.29 | 2.67 | 6.61 | 8.84 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 458.87 | 420.46 | 303.98 | 437.05 | 471.19 |
| Operating Profit (Excl OI) | 195.18 | 154.11 | 111.76 | 142.42 | 156.36 |
| Other Income | 14.30 | 18.64 | 10.24 | 9.67 | 7.88 |
| Interest Received | 6.02 | 4.64 | 5.10 | 5.38 | 3.46 |
| Dividend Received | NA | NA | 0.93 | 2.02 | 1.99 |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | 0.98 | 1.30 | NA | NA | NA |
| Provision Written Back | 2.74 | 9.43 | 1.93 | NA | NA |
| Foreign Exchange Gains | 0.90 | 0.84 | 0.11 | 0.49 | 0.77 |
| Others | 3.66 | 2.43 | 2.16 | 1.79 | 1.66 |
| Operating Profit | 209.48 | 172.75 | 122.00 | 152.09 | 164.24 |
| Interest | 40.60 | 30.21 | 25.95 | 18.48 | 18.26 |
| 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 | 3.40 | 2.19 | 3.17 | 1.68 | 3.09 |
| Other Interest | 37.20 | 28.02 | 22.78 | 16.80 | 15.18 |
| PBDT | 168.88 | 142.54 | 96.05 | 133.61 | 145.98 |
| Depreciation | 104.62 | 76.43 | 55.03 | 37.19 | 40.42 |
| Profit Before Taxation & Exceptional Items | 64.26 | 66.11 | 41.02 | 96.41 | 105.56 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 64.26 | 66.11 | 41.02 | 96.41 | 105.56 |
| Provision for Tax | 28.10 | 19.60 | 15.21 | 31.48 | 31.31 |
| Current Income Tax | 26.97 | 19.38 | 13.00 | 33.00 | 35.28 |
| Deferred Tax | -1.18 | 0.23 | 2.21 | -1.52 | -3.97 |
| Other taxes | 2.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 36.15 | 46.50 | 25.81 | 64.93 | 74.25 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 3.82 | 1.37 | 1.70 | -0.02 | 0.01 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 39.98 | 47.87 | 27.51 | 64.91 | 74.26 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 410.24 | 360.65 | 332.16 | 271.70 | 203.13 |
| Appropriations | 450.22 | 408.53 | 359.67 | 336.61 | 277.39 |
| 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 | 450.22 | 408.53 | 359.67 | 336.61 | 277.39 |
| Equity Dividend % | NA | NA | NA | NA | 5.00 |
| Earnings Per Share | 3.94 | 4.71 | 2.91 | 6.89 | 7.88 |
| Adjusted EPS | 3.94 | 4.71 | 2.91 | 6.89 | 7.88 |
