CYBERTECH SYSTEMS AND SOFTWARE
|
CYBERTECH SYSTEMS AND SOFTWARE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹222 Cr | ₹176 Cr | ₹139 Cr | ₹118 Cr | ₹113 Cr |
Software Services & Operating Revenues | ₹222 Cr | ₹176 Cr | ₹139 Cr | ₹118 Cr | ₹113 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹222 Cr | ₹176 Cr | ₹139 Cr | ₹118 Cr | ₹113 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 | ₹1.00 Cr | ₹1.09 Cr | ₹0.64 Cr | ₹0.58 Cr | ₹1.04 Cr |
Electricity & Power | ₹1.00 Cr | ₹1.09 Cr | ₹0.64 Cr | ₹0.58 Cr | ₹1.04 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹120 Cr | ₹102 Cr | ₹86 Cr | ₹75 Cr | ₹65 Cr |
Salaries, Wages & Bonus | ₹116 Cr | ₹97 Cr | ₹83 Cr | ₹73 Cr | ₹65 Cr |
Contributions to EPF & Pension Funds | ₹1.51 Cr | ₹1.83 Cr | ₹1.59 Cr | ₹0.84 Cr | ₹0.63 Cr |
Wheeling & Transmission Charges recoverable | ₹2.90 Cr | ₹2.76 Cr | ₹1.64 Cr | ₹1.55 Cr | ₹2.04 Cr |
Other Employees Cost | ₹0.01 Cr | ₹0.10 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹-2.21 Cr |
Cost of Software developments | ₹53 Cr | ₹23 Cr | ₹9.35 Cr | ₹5.56 Cr | ₹7.71 Cr |
Software Purchase | ₹53 Cr | ₹23 Cr | ₹9.35 Cr | ₹5.56 Cr | ₹7.71 Cr |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹4.45 Cr | ₹3.00 Cr | ₹3.08 Cr | ₹2.22 Cr | ₹2.48 Cr |
Repairs and Maintenance | ₹4.45 Cr | ₹3.00 Cr | ₹3.08 Cr | ₹2.22 Cr | ₹2.48 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - |
General and Administration Expenses | ₹12 Cr | ₹11 Cr | ₹7.05 Cr | ₹5.79 Cr | ₹9.27 Cr |
Rates & Taxes | ₹0.98 Cr | ₹0.71 Cr | ₹0.59 Cr | ₹0.69 Cr | ₹0.79 Cr |
Insurance | ₹0.55 Cr | ₹0.52 Cr | ₹0.46 Cr | ₹0.44 Cr | ₹0.41 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.73 Cr | ₹3.36 Cr | ₹3.30 Cr | ₹2.36 Cr | ₹2.80 Cr |
Other Administration | ₹6.39 Cr | ₹5.84 Cr | ₹2.17 Cr | ₹1.76 Cr | ₹4.40 Cr |
Selling and Marketing Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹7.90 Cr | ₹5.57 Cr | ₹6.35 Cr | ₹5.88 Cr | ₹9.19 Cr |
Bad debts /advances written off | ₹1.65 Cr | ₹0.67 Cr | ₹1.73 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.15 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹0.16 Cr |
Other Miscellaneous Expenses | ₹6.10 Cr | ₹4.87 Cr | ₹4.60 Cr | ₹5.86 Cr | ₹9.01 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹198 Cr | ₹146 Cr | ₹113 Cr | ₹95 Cr | ₹95 Cr |
Operating Profit (Excl OI) | ₹23 Cr | ₹31 Cr | ₹26 Cr | ₹22 Cr | ₹18 Cr |
Other Income | ₹16 Cr | ₹9.22 Cr | ₹12 Cr | ₹7.23 Cr | ₹6.62 Cr |
Interest Received | ₹1.56 Cr | ₹0.49 Cr | ₹0.91 Cr | ₹0.58 Cr | ₹0.19 Cr |
Dividend Received | ₹0.35 Cr | ₹0.76 Cr | - | ₹0.02 Cr | ₹0.04 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.89 Cr | ₹0.77 Cr | ₹2.06 Cr | ₹1.47 Cr | ₹0.05 Cr |
Foreign Exchange Gains | ₹0.60 Cr | ₹1.55 Cr | ₹1.14 Cr | ₹0.32 Cr | ₹0.98 Cr |
Others | ₹12 Cr | ₹5.66 Cr | ₹7.74 Cr | ₹4.84 Cr | ₹5.36 Cr |
Operating Profit | ₹40 Cr | ₹40 Cr | ₹38 Cr | ₹30 Cr | ₹25 Cr |
Interest | ₹0.62 Cr | ₹0.51 Cr | ₹0.19 Cr | ₹0.35 Cr | ₹0.51 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.52 Cr | ₹0.42 Cr | ₹0.11 Cr | ₹0.23 Cr | ₹0.22 Cr |
Other Interest | ₹0.10 Cr | ₹0.09 Cr | ₹0.07 Cr | ₹0.12 Cr | ₹0.29 Cr |
PBDT | ₹39 Cr | ₹39 Cr | ₹38 Cr | ₹29 Cr | ₹24 Cr |
Depreciation | ₹7.54 Cr | ₹7.87 Cr | ₹7.75 Cr | ₹6.67 Cr | ₹6.34 Cr |
Profit Before Taxation & Exceptional Items | ₹32 Cr | ₹31 Cr | ₹30 Cr | ₹23 Cr | ₹18 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹32 Cr | ₹31 Cr | ₹30 Cr | ₹23 Cr | ₹18 Cr |
Provision for Tax | ₹8.80 Cr | ₹9.69 Cr | ₹7.35 Cr | ₹-1.39 Cr | ₹4.45 Cr |
Current Income Tax | ₹8.53 Cr | ₹10 Cr | ₹7.46 Cr | ₹6.95 Cr | ₹3.87 Cr |
Deferred Tax | ₹0.22 Cr | ₹-0.85 Cr | ₹0.03 Cr | ₹-0.17 Cr | ₹0.59 Cr |
Other taxes | ₹0.05 Cr | ₹0.31 Cr | ₹-0.14 Cr | ₹-8.16 Cr | - |
Profit After Tax | ₹23 Cr | ₹22 Cr | ₹23 Cr | ₹24 Cr | ₹13 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹23 Cr | ₹22 Cr | ₹23 Cr | ₹24 Cr | ₹13 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹103 Cr | ₹85 Cr | ₹65 Cr | ₹44 Cr | ₹34 Cr |
Appropriations | ₹126 Cr | ₹107 Cr | ₹88 Cr | ₹68 Cr | ₹47 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹126 Cr | ₹107 Cr | ₹88 Cr | ₹68 Cr | ₹47 Cr |
Equity Dividend % | ₹20.00 | ₹20.00 | ₹15.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹7.31 | ₹7.62 | ₹8.06 | ₹8.73 | ₹4.81 |
Adjusted EPS | ₹7.31 | ₹7.62 | ₹8.06 | ₹8.73 | ₹4.81 |
Compare Income Statement of peers of CYBERTECH SYSTEMS AND SOFTWARE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CYBERTECH SYSTEMS AND SOFTWARE | ₹696.5 Cr | -0.1% | 6.4% | 10.6% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,513,900.0 Cr | 0.4% | -2.7% | 8.4% | Stock Analytics | |
INFOSYS | ₹812,869.0 Cr | 2.1% | 3.5% | 22% | Stock Analytics | |
HCL TECHNOLOGIES | ₹534,972.0 Cr | 4.2% | 4.4% | 30.5% | Stock Analytics | |
WIPRO | ₹317,898.0 Cr | -1.8% | 4.1% | 27.3% | Stock Analytics | |
LTIMINDTREE | ₹170,423.0 Cr | 1.3% | -6.7% | -9.8% | Stock Analytics |
CYBERTECH SYSTEMS AND SOFTWARE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CYBERTECH SYSTEMS AND SOFTWARE | -0.1% |
6.4% |
10.6% |
SENSEX | 1.9% |
-0.4% |
10.4% |
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