BLS E-SERVICES LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
INCOME : | |||
Operating Income | 2430.61 | 966.98 | 644.87 |
Sales | 50.02 | 0.84 | NA |
Job Work/ Contract Receipts | NA | NA | NA |
Processing Charges / Service Income | 2380.59 | 966.15 | 644.87 |
Revenue from property development | NA | NA | NA |
Other Operational Income | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | NA | NA | NA |
Operating Income (Net) | 2430.61 | 966.98 | 644.87 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA |
Raw Material Consumed | 1615.65 | 635.16 | 419.48 |
Opening Raw Materials | NA | NA | NA |
Purchases Raw Materials | NA | NA | NA |
Closing Raw Materials | NA | NA | NA |
Other Direct Purchases / Brought in cost | 1615.65 | 635.16 | 419.48 |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 3.68 | 1.15 | 0.03 |
Electricity & Power | 3.68 | 1.15 | 0.03 |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 |
Employee Cost | 232.25 | 64.09 | 38.12 |
Salaries, Wages & Bonus | 211.13 | 59.20 | 36.14 |
Contributions to EPF & Pension Funds | 14.74 | 2.78 | 1.60 |
Workmen and Staff Welfare Expenses | 6.39 | 2.10 | 0.39 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Operating Expenses | 15.83 | 25.10 | 12.37 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | NA | NA | NA |
Repairs and Maintenance | 15.83 | 25.10 | 12.37 |
Packing Material Consumed | NA | NA | NA |
Other Mfg Exp | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 202.68 | 139.61 | 124.52 |
Rent , Rates & Taxes | 12.01 | 0.57 | 2.42 |
Insurance | 1.94 | 0.84 | 0.79 |
Printing and stationery | 19.65 | 12.05 | 9.10 |
Professional and legal fees | 27.51 | 42.56 | 45.72 |
Traveling and conveyance | 45.79 | 13.63 | 9.40 |
Other Administration | 95.78 | 69.97 | 57.10 |
Selling and Distribution Expenses | 2.21 | 19.77 | 0.05 |
Advertisement & Sales Promotion | 2.21 | 19.77 | 0.05 |
Sales Commissions & Incentives | NA | NA | NA |
Freight and Forwarding | NA | NA | NA |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 27.09 | 12.52 | 2.81 |
Bad debts /advances written off | 3.10 | NA | 0.01 |
Provision for doubtful debts | NA | NA | NA |
Losson disposal of fixed assets(net) | NA | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 23.98 | 12.52 | 2.79 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 2099.38 | 897.40 | 597.39 |
Operating Profit (Excl OI) | 331.23 | 69.58 | 47.48 |
Other Income | 32.32 | 16.97 | 7.46 |
Interest Received | 12.83 | 8.55 | 6.26 |
Dividend Received | NA | NA | NA |
Profit on sale of Fixed Assets | 0.28 | NA | NA |
Profits on sale of Investments | 3.92 | NA | NA |
Provision Written Back | NA | NA | NA |
Foreign Exchange Gains | NA | NA | NA |
Others | 15.30 | 8.43 | 1.20 |
Operating Profit | 363.55 | 86.56 | 54.95 |
Interest | 39.93 | 10.58 | 14.99 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | 35.18 | 6.67 | 10.94 |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 0.65 | 0.35 | 0.22 |
Other Interest | 4.10 | 3.56 | 3.83 |
PBDT | 323.62 | 75.98 | 39.96 |
Depreciation | 27.82 | 8.20 | 0.73 |
Profit Before Taxation & Exceptional Items | 295.79 | 67.77 | 39.22 |
Exceptional Income / Expenses | -26.00 | NA | NA |
Profit Before Tax | 269.79 | 67.77 | 39.22 |
Provision for Tax | 66.48 | 13.98 | 7.74 |
Current Income Tax | 64.59 | 16.81 | 7.95 |
Deferred Tax | 8.95 | -3.06 | -0.25 |
Other taxes | -7.06 | 0.24 | 0.04 |
Profit After Tax | 203.32 | 53.80 | 31.48 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | -14.52 | NA | NA |
Share of Associate | NA | NA | NA |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | 188.80 | 53.80 | 31.48 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 144.85 | 91.06 | 59.57 |
Appropriations | 333.65 | 144.85 | 91.06 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 84.99 | NA | NA |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 2.83 | 5379.60 | 3148.20 |
Adjusted EPS | 2.83 | 1.79 | 1.05 |