ALL E TECHNOLOGIES
|
ALL E TECHNOLOGIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹116 Cr | ₹88 Cr | ₹70 Cr | ₹61 Cr | ₹54 Cr |
Software Services & Operating Revenues | ₹116 Cr | ₹88 Cr | ₹70 Cr | ₹61 Cr | ₹54 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹116 Cr | ₹88 Cr | ₹70 Cr | ₹61 Cr | ₹54 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 | ₹0.22 Cr | ₹0.15 Cr | ₹0.13 Cr | ₹0.15 Cr | ₹0.31 Cr |
Electricity & Power | ₹0.22 Cr | ₹0.15 Cr | ₹0.13 Cr | ₹0.15 Cr | ₹0.31 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹40 Cr | ₹33 Cr | ₹25 Cr | ₹25 Cr | ₹25 Cr |
Salaries, Wages & Bonus | ₹38 Cr | ₹31 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr |
Contributions to EPF & Pension Funds | ₹0.68 Cr | ₹0.58 Cr | ₹0.43 Cr | ₹0.37 Cr | ₹0.39 Cr |
Wheeling & Transmission Charges recoverable | ₹0.22 Cr | ₹0.07 Cr | ₹0.14 Cr | ₹0.11 Cr | ₹0.27 Cr |
Other Employees Cost | ₹1.52 Cr | ₹1.37 Cr | ₹1.60 Cr | ₹1.51 Cr | ₹0.70 Cr |
Cost of Software developments | ₹51 Cr | ₹38 Cr | ₹30 Cr | ₹22 Cr | ₹22 Cr |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | ₹9.87 Cr | ₹9.38 Cr | ₹4.25 Cr | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | ₹42 Cr | ₹29 Cr | ₹26 Cr | ₹22 Cr | ₹22 Cr |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹0.14 Cr | ₹0.21 Cr | ₹0.20 Cr | ₹0.11 Cr | ₹0.14 Cr |
Repairs and Maintenance | - | - | - | - | - |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹0.14 Cr | ₹0.21 Cr | ₹0.20 Cr | ₹0.11 Cr | ₹0.14 Cr |
General and Administration Expenses | ₹3.18 Cr | ₹3.32 Cr | ₹2.70 Cr | ₹3.40 Cr | ₹4.69 Cr |
Rates & Taxes | - | - | - | - | ₹0.01 Cr |
Insurance | ₹0.52 Cr | ₹0.54 Cr | ₹0.31 Cr | ₹0.30 Cr | ₹0.35 Cr |
Printing and stationery | ₹0.03 Cr | ₹0.04 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.02 Cr |
Professional and legal fees | ₹0.49 Cr | ₹0.74 Cr | ₹0.80 Cr | ₹1.58 Cr | ₹1.27 Cr |
Other Administration | ₹1.63 Cr | ₹1.45 Cr | ₹1.03 Cr | ₹0.83 Cr | ₹1.78 Cr |
Selling and Marketing Expenses | ₹0.07 Cr | ₹0.07 Cr | ₹0.19 Cr | ₹0.11 Cr | ₹0.04 Cr |
Advertisement & Sales Promotion | ₹0.03 Cr | ₹0.03 Cr | ₹0.15 Cr | ₹0.06 Cr | ₹0.04 Cr |
Commission, Brokerage & Discounts | ₹0.04 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.05 Cr | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | ₹0.01 Cr | - | - |
Miscellaneous Expenses | ₹1.38 Cr | ₹0.67 Cr | ₹0.17 Cr | ₹0.11 Cr | ₹0.24 Cr |
Bad debts /advances written off | ₹0.24 Cr | ₹0.44 Cr | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.00 Cr | ₹0.01 Cr | - | - | ₹0.01 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.14 Cr | ₹0.22 Cr | ₹0.17 Cr | ₹0.11 Cr | ₹0.23 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹96 Cr | ₹75 Cr | ₹59 Cr | ₹51 Cr | ₹52 Cr |
Operating Profit (Excl OI) | ₹20 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹1.50 Cr |
Other Income | ₹7.32 Cr | ₹3.81 Cr | ₹2.29 Cr | ₹2.06 Cr | ₹1.58 Cr |
Interest Received | ₹6.84 Cr | ₹2.71 Cr | ₹1.67 Cr | ₹1.42 Cr | ₹1.23 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.09 Cr | ₹0.01 Cr | ₹0.00 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | ₹0.32 Cr | - |
Foreign Exchange Gains | ₹0.38 Cr | ₹0.93 Cr | ₹0.54 Cr | ₹0.31 Cr | ₹0.34 Cr |
Others | ₹0.01 Cr | ₹0.17 Cr | ₹0.09 Cr | ₹0.01 Cr | ₹0.01 Cr |
Operating Profit | ₹27 Cr | ₹16 Cr | ₹13 Cr | ₹12 Cr | ₹3.08 Cr |
Interest | ₹0.11 Cr | ₹0.10 Cr | ₹0.13 Cr | ₹0.09 Cr | ₹0.10 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.11 Cr | ₹0.09 Cr | ₹0.12 Cr | ₹0.08 Cr | ₹0.07 Cr |
Other Interest | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.03 Cr |
PBDT | ₹27 Cr | ₹16 Cr | ₹13 Cr | ₹12 Cr | ₹2.97 Cr |
Depreciation | ₹1.00 Cr | ₹0.68 Cr | ₹0.64 Cr | ₹0.46 Cr | ₹0.42 Cr |
Profit Before Taxation & Exceptional Items | ₹26 Cr | ₹15 Cr | ₹12 Cr | ₹12 Cr | ₹2.55 Cr |
Exceptional Income / Expenses | - | - | ₹-1.00 Cr | - | - |
Profit Before Tax | ₹26 Cr | ₹15 Cr | ₹11 Cr | ₹12 Cr | ₹2.55 Cr |
Provision for Tax | ₹6.47 Cr | ₹3.69 Cr | ₹3.23 Cr | ₹2.20 Cr | ₹0.77 Cr |
Current Income Tax | ₹6.42 Cr | ₹3.75 Cr | ₹3.18 Cr | ₹2.44 Cr | ₹0.62 Cr |
Deferred Tax | ₹0.05 Cr | ₹-0.07 Cr | ₹0.05 Cr | ₹-0.22 Cr | ₹0.14 Cr |
Other taxes | - | ₹0.01 Cr | - | ₹-0.01 Cr | - |
Profit After Tax | ₹20 Cr | ₹12 Cr | ₹8.22 Cr | ₹9.73 Cr | ₹1.79 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.05 Cr | ₹0.01 Cr | ₹0.37 Cr | ₹-1.06 Cr | ₹0.55 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹-0.02 Cr | - | - | - | - |
Consolidated Net Profit | ₹20 Cr | ₹12 Cr | ₹8.59 Cr | ₹8.66 Cr | ₹2.33 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹38 Cr | ₹27 Cr | ₹36 Cr | ₹28 Cr | ₹28 Cr |
Appropriations | ₹58 Cr | ₹39 Cr | ₹45 Cr | ₹37 Cr | ₹30 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹58 Cr | ₹39 Cr | ₹45 Cr | ₹37 Cr | ₹30 Cr |
Equity Dividend % | ₹10.00 | ₹10.00 | ₹150.00 | - | - |
Earnings Per Share | ₹9.74 | ₹5.74 | ₹5.60 | ₹75.01 | ₹20.20 |
Adjusted EPS | ₹9.74 | ₹5.74 | ₹5.60 | ₹9.38 | ₹2.52 |
Compare Income Statement of peers of ALL E TECHNOLOGIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ALL E TECHNOLOGIES | ₹1,000.0 Cr | 2.3% | -4% | 83.9% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,459,660.0 Cr | -5% | -3.2% | 5% | Stock Analytics | |
INFOSYS | ₹747,325.0 Cr | -7.7% | -6.4% | 10.6% | Stock Analytics | |
HCL TECHNOLOGIES | ₹488,921.0 Cr | -1.3% | -5.7% | 13.9% | Stock Analytics | |
WIPRO | ₹312,322.0 Cr | 2% | -2.2% | 24.5% | Stock Analytics | |
LTIMINDTREE | ₹170,543.0 Cr | -1.4% | -1.1% | -7.2% | Stock Analytics |
ALL E TECHNOLOGIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ALL E TECHNOLOGIES | 2.3% |
-4% |
83.9% |
SENSEX | -0.9% |
-4.3% |
3.7% |
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