AURIONPRO SOLUTIONS
|
AURIONPRO SOLUTIONS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹659 Cr | ₹505 Cr | ₹374 Cr | ₹470 Cr | ₹522 Cr |
Software Services & Operating Revenues | ₹442 Cr | ₹341 Cr | ₹274 Cr | ₹332 Cr | ₹349 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | ₹218 Cr | ₹164 Cr | ₹100 Cr | ₹138 Cr | ₹173 Cr |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹659 Cr | ₹505 Cr | ₹374 Cr | ₹470 Cr | ₹522 Cr |
EXPENDITURE : | |||||
Stock Adjustments | ₹-6.97 Cr | ₹5.00 Cr | ₹0.64 Cr | ₹2.42 Cr | ₹-13 Cr |
Raw Material Consumed | - | - | - | ₹5.23 Cr | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | ₹5.23 Cr | - |
Others raw material cost | - | - | - | ₹10 Cr | - |
Power & Fuel Cost | ₹0.82 Cr | ₹0.77 Cr | ₹1.33 Cr | ₹2.21 Cr | ₹1.28 Cr |
Electricity & Power | ₹0.82 Cr | ₹0.77 Cr | ₹1.33 Cr | ₹2.21 Cr | ₹1.28 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹220 Cr | ₹176 Cr | ₹150 Cr | ₹149 Cr | ₹164 Cr |
Salaries, Wages & Bonus | ₹203 Cr | ₹165 Cr | ₹140 Cr | ₹136 Cr | ₹153 Cr |
Contributions to EPF & Pension Funds | ₹8.99 Cr | ₹6.28 Cr | ₹6.60 Cr | ₹5.96 Cr | ₹4.59 Cr |
Wheeling & Transmission Charges recoverable | ₹7.50 Cr | ₹4.73 Cr | ₹3.66 Cr | ₹7.57 Cr | ₹5.90 Cr |
Other Employees Cost | - | - | - | - | ₹0.40 Cr |
Cost of Software developments | ₹255 Cr | ₹180 Cr | ₹108 Cr | ₹180 Cr | ₹195 Cr |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | ₹255 Cr | ₹180 Cr | ₹108 Cr | ₹180 Cr | ₹195 Cr |
Operating Expenses | ₹2.49 Cr | ₹0.82 Cr | - | ₹1.17 Cr | ₹1.18 Cr |
Repairs and Maintenance | - | - | - | - | - |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹2.49 Cr | ₹0.82 Cr | - | ₹1.17 Cr | ₹1.18 Cr |
General and Administration Expenses | ₹33 Cr | ₹24 Cr | ₹17 Cr | ₹30 Cr | ₹45 Cr |
Rates & Taxes | ₹1.64 Cr | ₹5.06 Cr | ₹1.24 Cr | ₹5.23 Cr | ₹11 Cr |
Insurance | ₹0.71 Cr | ₹0.71 Cr | ₹0.90 Cr | ₹0.76 Cr | ₹1.44 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹11 Cr | ₹8.13 Cr | ₹5.52 Cr | ₹7.54 Cr | ₹11 Cr |
Other Administration | ₹17 Cr | ₹9.34 Cr | ₹9.36 Cr | ₹16 Cr | ₹22 Cr |
Selling and Marketing Expenses | ₹1.88 Cr | ₹5.32 Cr | ₹2.04 Cr | ₹3.72 Cr | ₹1.25 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹1.88 Cr | ₹5.32 Cr | ₹2.04 Cr | ₹3.72 Cr | ₹1.25 Cr |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹9.99 Cr | ₹2.10 Cr | ₹12 Cr | ₹14 Cr | ₹17 Cr |
Bad debts /advances written off | ₹4.63 Cr | ₹0.06 Cr | ₹6.32 Cr | ₹0.47 Cr | ₹0.60 Cr |
Provision for doubtful debts | - | - | ₹1.88 Cr | ₹0.99 Cr | - |
Losson disposal of fixed assets(net) | - | ₹0.09 Cr | ₹0.29 Cr | ₹5.52 Cr | ₹9.95 Cr |
Losson foreign exchange fluctuations | ₹1.95 Cr | - | ₹2.16 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.42 Cr | ₹1.96 Cr | ₹0.88 Cr | ₹7.27 Cr | ₹6.38 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹516 Cr | ₹394 Cr | ₹290 Cr | ₹388 Cr | ₹411 Cr |
Operating Profit (Excl OI) | ₹143 Cr | ₹111 Cr | ₹84 Cr | ₹82 Cr | ₹111 Cr |
Other Income | ₹5.93 Cr | ₹5.72 Cr | ₹2.98 Cr | ₹9.79 Cr | ₹7.27 Cr |
Interest Received | ₹2.92 Cr | ₹1.46 Cr | ₹1.55 Cr | ₹4.85 Cr | - |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | ₹4.28 Cr |
Provision Written Back | ₹1.97 Cr | ₹0.89 Cr | ₹0.46 Cr | - | - |
Foreign Exchange Gains | - | ₹2.16 Cr | - | ₹2.33 Cr | ₹0.47 Cr |
Others | ₹1.04 Cr | ₹1.21 Cr | ₹0.97 Cr | ₹2.60 Cr | ₹2.52 Cr |
Operating Profit | ₹149 Cr | ₹116 Cr | ₹87 Cr | ₹92 Cr | ₹118 Cr |
Interest | ₹11 Cr | ₹7.84 Cr | ₹16 Cr | ₹18 Cr | ₹12 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹6.85 Cr | ₹5.80 Cr | ₹13 Cr | ₹13 Cr | ₹9.98 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.57 Cr | ₹1.66 Cr | ₹1.84 Cr | ₹1.94 Cr | ₹1.94 Cr |
Other Interest | ₹1.35 Cr | ₹0.38 Cr | ₹1.05 Cr | ₹2.98 Cr | - |
PBDT | ₹139 Cr | ₹109 Cr | ₹71 Cr | ₹74 Cr | ₹106 Cr |
Depreciation | ₹16 Cr | ₹14 Cr | ₹139 Cr | ₹40 Cr | ₹31 Cr |
Profit Before Taxation & Exceptional Items | ₹123 Cr | ₹95 Cr | ₹-68 Cr | ₹34 Cr | ₹75 Cr |
Exceptional Income / Expenses | - | - | ₹-46 Cr | - | - |
Profit Before Tax | ₹122 Cr | ₹95 Cr | ₹-115 Cr | ₹34 Cr | ₹75 Cr |
Provision for Tax | ₹20 Cr | ₹19 Cr | ₹2.93 Cr | ₹2.59 Cr | ₹15 Cr |
Current Income Tax | ₹23 Cr | ₹18 Cr | ₹7.39 Cr | ₹4.28 Cr | ₹16 Cr |
Deferred Tax | ₹-2.26 Cr | ₹0.90 Cr | ₹-4.46 Cr | ₹-1.70 Cr | ₹-1.36 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹102 Cr | ₹76 Cr | ₹-118 Cr | ₹31 Cr | ₹60 Cr |
Extra items | - | - | ₹-74 Cr | - | - |
Minority Interest | ₹-4.56 Cr | ₹-4.90 Cr | ₹70 Cr | ₹0.24 Cr | - |
Share of Associate | - | - | - | ₹0.41 Cr | ₹0.47 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹97 Cr | ₹71 Cr | ₹-122 Cr | ₹32 Cr | ₹61 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹317 Cr | ₹246 Cr | ₹368 Cr | ₹376 Cr | ₹321 Cr |
Appropriations | ₹414 Cr | ₹317 Cr | ₹246 Cr | ₹408 Cr | ₹381 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹414 Cr | ₹317 Cr | ₹246 Cr | ₹408 Cr | ₹381 Cr |
Equity Dividend % | ₹25.00 | ₹25.00 | - | - | ₹20.00 |
Earnings Per Share | ₹42.69 | ₹31.00 | ₹-53.49 | ₹14.00 | ₹25.69 |
Adjusted EPS | ₹42.69 | ₹31.00 | ₹-53.49 | ₹14.00 | ₹25.69 |
Compare Income Statement of peers of AURIONPRO SOLUTIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AURIONPRO SOLUTIONS | ₹10,481.1 Cr | 1.6% | 17% | 257.3% | 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 |
AURIONPRO SOLUTIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AURIONPRO SOLUTIONS | 1.6% |
17% |
257.3% |
SENSEX | -1.4% |
3.3% |
25.2% |
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