ACCELYA SOLUTIONS INDIA
|
ACCELYA SOLUTIONS INDIA Last 5 Year Income Statement History
[Consolidated]
Jun2023 | Jun2022 | Jun2021 | Jun2020 | Jun2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹469 Cr | ₹368 Cr | ₹290 Cr | ₹412 Cr | ₹433 Cr |
Software Services & Operating Revenues | ₹469 Cr | ₹368 Cr | ₹290 Cr | ₹393 Cr | ₹429 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | ₹0.32 Cr | ₹0.30 Cr | ₹0.44 Cr | ₹19 Cr | ₹3.76 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹469 Cr | ₹368 Cr | ₹290 Cr | ₹412 Cr | ₹433 Cr |
EXPENDITURE : | |||||
Stock Adjustments | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Others raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.48 Cr | ₹1.49 Cr | ₹2.02 Cr | ₹3.10 Cr | ₹3.29 Cr |
Electricity & Power | ₹1.48 Cr | ₹1.49 Cr | ₹2.02 Cr | ₹3.10 Cr | ₹3.29 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹148 Cr | ₹138 Cr | ₹120 Cr | ₹133 Cr | ₹139 Cr |
Salaries, Wages & Bonus | ₹140 Cr | ₹132 Cr | ₹120 Cr | ₹131 Cr | ₹138 Cr |
Contributions to EPF & Pension Funds | ₹6.41 Cr | ₹5.42 Cr | ₹5.08 Cr | ₹5.55 Cr | ₹4.27 Cr |
Wheeling & Transmission Charges recoverable | ₹4.42 Cr | ₹3.87 Cr | ₹3.71 Cr | ₹5.40 Cr | ₹5.75 Cr |
Other Employees Cost | ₹-3.46 Cr | ₹-3.78 Cr | ₹-8.57 Cr | ₹-8.56 Cr | ₹-8.88 Cr |
Cost of Software developments | ₹38 Cr | ₹21 Cr | ₹21 Cr | ₹28 Cr | ₹24 Cr |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | ₹38 Cr | ₹21 Cr | ₹21 Cr | ₹28 Cr | ₹24 Cr |
Operating Expenses | ₹54 Cr | ₹39 Cr | ₹32 Cr | ₹42 Cr | ₹41 Cr |
Repairs and Maintenance | ₹6.98 Cr | ₹6.15 Cr | ₹4.19 Cr | ₹3.79 Cr | ₹3.02 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹47 Cr | ₹33 Cr | ₹28 Cr | ₹38 Cr | ₹38 Cr |
General and Administration Expenses | ₹15 Cr | ₹12 Cr | ₹11 Cr | ₹21 Cr | ₹35 Cr |
Rates & Taxes | - | ₹1.29 Cr | ₹0.22 Cr | ₹0.52 Cr | ₹2.16 Cr |
Insurance | ₹0.75 Cr | ₹0.55 Cr | ₹0.71 Cr | ₹0.73 Cr | ₹0.67 Cr |
Printing and stationery | - | - | - | - | ₹0.18 Cr |
Professional and legal fees | ₹2.30 Cr | ₹2.77 Cr | ₹1.86 Cr | ₹4.55 Cr | ₹2.98 Cr |
Other Administration | ₹12 Cr | ₹7.52 Cr | ₹6.67 Cr | ₹12 Cr | ₹15 Cr |
Selling and Marketing Expenses | ₹21 Cr | ₹14 Cr | ₹8.74 Cr | ₹11 Cr | ₹10 Cr |
Advertisement & Sales Promotion | ₹21 Cr | ₹14 Cr | ₹8.74 Cr | ₹11 Cr | ₹10 Cr |
Commission, Brokerage & Discounts | ₹0.23 Cr | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹6.78 Cr | ₹14 Cr | ₹11 Cr | ₹21 Cr | ₹11 Cr |
Bad debts /advances written off | ₹0.24 Cr | ₹4.03 Cr | ₹0.65 Cr | - | - |
Provision for doubtful debts | ₹0.58 Cr | - | - | ₹3.77 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.46 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹4.19 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.96 Cr | ₹9.54 Cr | ₹10 Cr | ₹13 Cr | ₹11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹285 Cr | ₹238 Cr | ₹205 Cr | ₹259 Cr | ₹263 Cr |
Operating Profit (Excl OI) | ₹185 Cr | ₹130 Cr | ₹85 Cr | ₹153 Cr | ₹170 Cr |
Other Income | ₹9.83 Cr | ₹12 Cr | ₹11 Cr | ₹5.03 Cr | ₹8.97 Cr |
Interest Received | ₹1.51 Cr | ₹1.13 Cr | ₹1.28 Cr | ₹0.79 Cr | ₹0.42 Cr |
Dividend Received | ₹2.30 Cr | ₹0.89 Cr | ₹0.91 Cr | ₹0.71 Cr | ₹1.07 Cr |
Profit on sale of Fixed Assets | ₹0.28 Cr | ₹0.15 Cr | ₹0.07 Cr | ₹0.29 Cr | - |
Profits on sale of Investments | - | - | - | - | ₹0.64 Cr |
Provision Written Back | - | ₹4.34 Cr | ₹1.12 Cr | ₹2.01 Cr | ₹1.78 Cr |
Foreign Exchange Gains | ₹2.28 Cr | ₹2.05 Cr | ₹3.75 Cr | - | ₹4.77 Cr |
Others | ₹3.48 Cr | ₹3.64 Cr | ₹3.75 Cr | ₹1.23 Cr | ₹0.29 Cr |
Operating Profit | ₹195 Cr | ₹142 Cr | ₹96 Cr | ₹158 Cr | ₹179 Cr |
Interest | ₹2.07 Cr | ₹3.44 Cr | ₹4.45 Cr | ₹5.55 Cr | - |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹2.07 Cr | ₹3.44 Cr | ₹4.45 Cr | ₹5.55 Cr | - |
PBDT | ₹193 Cr | ₹139 Cr | ₹92 Cr | ₹153 Cr | ₹179 Cr |
Depreciation | ₹34 Cr | ₹35 Cr | ₹34 Cr | ₹32 Cr | ₹17 Cr |
Profit Before Taxation & Exceptional Items | ₹159 Cr | ₹103 Cr | ₹58 Cr | ₹120 Cr | ₹162 Cr |
Exceptional Income / Expenses | ₹12 Cr | - | - | - | - |
Profit Before Tax | ₹170 Cr | ₹103 Cr | ₹58 Cr | ₹120 Cr | ₹162 Cr |
Provision for Tax | ₹44 Cr | ₹27 Cr | ₹16 Cr | ₹34 Cr | ₹56 Cr |
Current Income Tax | ₹44 Cr | ₹28 Cr | ₹16 Cr | ₹31 Cr | ₹55 Cr |
Deferred Tax | ₹0.04 Cr | ₹-1.05 Cr | ₹-0.13 Cr | ₹-2.56 Cr | ₹-0.05 Cr |
Other taxes | - | - | - | ₹4.78 Cr | ₹0.50 Cr |
Profit After Tax | ₹127 Cr | ₹76 Cr | ₹42 Cr | ₹87 Cr | ₹106 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹127 Cr | ₹76 Cr | ₹42 Cr | ₹87 Cr | ₹106 Cr |
Adjustments to PAT | - | - | - | - | ₹-2.04 Cr |
Profit Balance B/F | ₹188 Cr | ₹162 Cr | ₹172 Cr | ₹128 Cr | ₹108 Cr |
Appropriations | ₹314 Cr | ₹238 Cr | ₹214 Cr | ₹215 Cr | ₹213 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹2.77 Cr | ₹5.22 Cr |
Other Appropriation | ₹314 Cr | ₹238 Cr | ₹214 Cr | ₹212 Cr | ₹207 Cr |
Equity Dividend % | ₹650.00 | ₹620.00 | ₹520.00 | ₹100.00 | ₹320.00 |
Earnings Per Share | ₹84.90 | ₹51.04 | ₹28.27 | ₹58.16 | ₹71.27 |
Adjusted EPS | ₹84.90 | ₹51.04 | ₹28.27 | ₹58.16 | ₹71.27 |
Compare Income Statement of peers of ACCELYA SOLUTIONS INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ACCELYA SOLUTIONS INDIA | ₹2,671.5 Cr | 1.9% | 1.5% | 10.7% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,612,760.0 Cr | -1.4% | 6.1% | 32.6% | Stock Analytics | |
INFOSYS | ₹789,819.0 Cr | -3.2% | 6.2% | 34% | Stock Analytics | |
HCL TECHNOLOGIES | ₹476,018.0 Cr | -2.9% | 10% | 51% | Stock Analytics | |
WIPRO | ₹272,278.0 Cr | -2.2% | 4.6% | 26.2% | Stock Analytics | |
LTIMINDTREE | ₹182,554.0 Cr | 0.2% | 10.8% | 16.1% | Stock Analytics |
ACCELYA SOLUTIONS INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ACCELYA SOLUTIONS INDIA | 1.9% |
1.5% |
10.7% |
SENSEX | -1.4% |
3.3% |
25.2% |
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