27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Persistent Systems Ltd.

BSE

  • 595.65 -4.65 (-0.77%)
  • Vol: 7693
  • BSE Code: 533179
  • PREV. CLOSE
    600.30
  • OPEN PRICE
    598.60
  • BID PRICE (QTY.)
    595.65(9)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 595.70 0.00 (0%)
  • Vol: 271364
  • NSE Code: PERSISTENT
  • PREV. CLOSE
    595.70
  • OPEN PRICE
    600.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    595.70(877)

Persistent Systems Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
23123.00
18913.00
16692.00
12945.00
10003.00
     Software Services & Operating Revenues
22358.00
18377.00
16313.00
12945.00
10003.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
765.00
536.00
378.00
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)
23123.00
18913.00
16692.00
12945.00
10003.00
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.00
111.00
86.00
88.00
91.00
     Electricity & Power
150.00
111.00
86.00
88.00
91.00
     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
15415.00
12203.00
9995.00
7724.00
6407.00
     Salaries, Wages & Bonus
14618.00
11325.00
9383.00
7162.00
5966.00
     Contributions to EPF & Pension Funds
376.00
341.00
295.00
242.00
134.00
     Wheeling & Transmission Charges recoverable
366.00
300.00
273.00
228.00
209.00
     Other Employees Cost
55.00
237.00
45.00
92.00
98.00
Cost of Software developments
723.00
497.00
478.00
471.00
273.00
     Software Purchase
NA
NA
NA
0.00
0.00
     Technical sub-contractors
NA
NA
NA
NA
0.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
723.00
497.00
478.00
471.00
273.00
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
423.00
447.00
394.00
176.00
105.00
     Repairs and Maintenance
142.00
123.00
106.00
88.00
66.00
     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
281.00
324.00
288.00
88.00
40.00
General and Administration Expenses
1830.00
1384.00
1171.00
839.00
598.00
     Rates & Taxes
52.00
36.00
30.00
37.00
34.00
     Insurance
28.00
24.00
22.00
22.00
18.00
     Printing and stationery
42.00
29.00
14.00
5.00
3.00
     Professional and legal fees
280.00
225.00
190.00
140.00
77.00
     Other Administration
1160.00
912.00
777.00
531.00
404.00
Selling and Marketing Expenses
127.00
75.00
51.00
33.00
16.00
     Advertisement & Sales Promotion
123.00
74.00
44.00
33.00
13.00
     Commission, Brokerage & Discounts
4.00
2.00
7.00
0.00
3.00
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
513.00
346.00
373.00
488.00
269.00
     Bad debts /advances written off
235.00
99.00
46.00
31.00
28.00
     Provision for doubtful debts
NA
NA
28.00
93.00
67.00
     Losson disposal of fixed assets(net)
NA
NA
3.00
NA
NA
     Losson foreign exchange fluctuations
NA
NA
149.00
222.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
279.00
247.00
146.00
142.00
173.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19182.00
15065.00
12549.00
9818.00
7759.00
Operating Profit (Excl OI)
3942.00
3848.00
4143.00
3127.00
2244.00
Other Income
981.00
994.00
310.00
286.00
336.00
     Interest Received
148.00
117.00
91.00
93.00
101.00
     Dividend Received
227.00
233.00
150.00
155.00
142.00
     Profit on sale of Fixed Assets
9.00
3.00
NA
4.00
2.00
     Profits on sale of Investments
228.00
85.00
55.00
13.00
5.00
     Provision Written Back
196.00
62.00
3.00
2.00
12.00
     Foreign Exchange Gains
147.00
469.00
NA
NA
64.00
     Others
26.00
26.00
11.00
19.00
10.00
Operating Profit
4922.00
4842.00
4453.00
3413.00
2580.00
Interest
1.00
3.00
1.00
0.00
NA
     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
NA
NA
NA
NA
NA
     Other Interest
1.00
3.00
1.00
0.00
0.00
PBDT
4921.00
4838.00
4453.00
3413.00
2580.00
Depreciation
965.00
939.00
1026.00
783.00
611.00
Profit Before Taxation & Exceptional Items
3956.00
3900.00
3427.00
2630.00
1969.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3956.00
3900.00
3427.00
2630.00
1969.00
Provision for Tax
983.00
993.00
934.00
754.00
551.00
     Current Income Tax
917.00
1057.00
1009.00
846.00
596.00
     Deferred Tax
92.00
-46.00
-62.00
-82.00
-45.00
     Other taxes
158.00
-110.00
-138.00
-174.00
-90.00
Profit After Tax
2974.00
2906.00
2493.00
1876.00
1418.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2974.00
2906.00
2493.00
1876.00
1418.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6093.00
5185.00
4248.00
3519.00
2929.00
Appropriations
9066.00
8091.00
6741.00
5395.00
4347.00
     General Reserves
1062.00
1037.00
994.00
727.00
550.00
     Proposed Equity Dividend
NA
400.00
160.00
120.00
100.00
     Corporate dividend tax
130.00
161.00
82.00
59.00
39.00
     Other Appropriation
7874.00
6493.00
5505.00
4488.00
3659.00
Equity Dividend %
80.00
100.00
120.00
90.00
60.00
Earnings Per Share
37.00
36.00
62.00
47.00
35.00
Adjusted EPS
37.00
36.00
31.00
23.00
18.00