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GENESYS INTERNATIONAL CORPORATION
Income Statement

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GENESYS INTERNATIONAL CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹198 Cr₹181 Cr₹120 Cr₹80 Cr₹112 Cr
     Software Services & Operating Revenues ₹198 Cr₹181 Cr₹117 Cr₹80 Cr₹102 Cr
     Job Work/ Contract Receipts -----
     Sale of Equipments & licenses -----
     Processing Charges / ServiceIncome -----
     Other Operational Income --₹3.12 Cr-₹9.33 Cr
Less: Excise Duty -----
Operating Income (Net) ₹198 Cr₹181 Cr₹120 Cr₹80 Cr₹112 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 ₹1.82 Cr₹1.60 Cr₹1.14 Cr₹1.10 Cr₹2.02 Cr
     Electricity & Power ₹1.82 Cr₹1.60 Cr₹1.14 Cr₹1.10 Cr₹2.02 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹45 Cr₹53 Cr₹46 Cr₹46 Cr₹67 Cr
     Salaries, Wages & Bonus ₹37 Cr₹45 Cr₹40 Cr₹43 Cr₹67 Cr
     Contributions to EPF & Pension Funds ₹3.24 Cr₹3.51 Cr₹2.54 Cr₹2.15 Cr₹3.52 Cr
     Wheeling & Transmission Charges recoverable ₹0.65 Cr₹0.45 Cr₹0.61 Cr₹0.19 Cr₹0.65 Cr
     Other Employees Cost ₹4.45 Cr₹3.82 Cr₹2.36 Cr₹0.76 Cr₹-4.35 Cr
Cost of Software developments ₹54 Cr₹50 Cr₹35 Cr₹18 Cr₹13 Cr
     Software Purchase -----
     Technical sub-contractors ----₹1.88 Cr
     Training Expenses -----
     Software License cost -----
     Other software development expenses ₹54 Cr₹50 Cr₹35 Cr₹18 Cr₹11 Cr
Operating Expenses ----₹0.01 Cr
     Repairs and Maintenance -----
     Travel Expenses -----
     Overseas Group Health Insurance -----
     Visa & Other Charges -----
     Post contract support services -----
     Packing Material Consumed -----
     Other Operating Expenses ----₹0.01 Cr
General and Administration Expenses ₹8.28 Cr₹9.31 Cr₹4.74 Cr₹4.90 Cr₹6.64 Cr
     Rates & Taxes -----
     Insurance -----
     Printing and stationery -----
     Professional and legal fees ₹4.90 Cr₹5.78 Cr₹2.45 Cr₹1.66 Cr₹2.22 Cr
     Other Administration ₹3.26 Cr₹3.20 Cr₹1.63 Cr₹2.37 Cr₹3.36 Cr
Selling and Marketing Expenses -----
     Advertisement & Sales Promotion -----
     Commission, Brokerage & Discounts -----
     Freight outwards -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹7.65 Cr₹8.19 Cr₹5.48 Cr₹11 Cr₹9.83 Cr
     Bad debts /advances written off ----₹0.02 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments --₹0.02 Cr₹0.01 Cr₹0.00 Cr
     Other Miscellaneous Expenses ₹7.65 Cr₹8.19 Cr₹5.46 Cr₹11 Cr₹9.81 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹117 Cr₹122 Cr₹92 Cr₹81 Cr₹98 Cr
Operating Profit (Excl OI) ₹81 Cr₹59 Cr₹28 Cr₹-1.55 Cr₹13 Cr
Other Income ₹5.03 Cr₹6.50 Cr₹3.37 Cr₹1.16 Cr₹4.02 Cr
     Interest Received ₹0.88 Cr₹0.38 Cr₹0.31 Cr₹0.16 Cr₹0.69 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.16 Cr₹0.00 Cr-₹0.05 Cr₹0.01 Cr
     Profits on sale of Investments ---₹0.41 Cr₹0.09 Cr
     Provision Written Back ₹2.16 Cr₹0.13 Cr₹0.75 Cr--
     Foreign Exchange Gains ₹0.69 Cr₹3.14 Cr₹1.46 Cr₹0.08 Cr₹2.47 Cr
     Others ₹1.15 Cr₹2.84 Cr₹0.86 Cr₹0.46 Cr₹0.76 Cr
Operating Profit ₹86 Cr₹65 Cr₹31 Cr₹-0.39 Cr₹17 Cr
Interest ₹4.56 Cr₹2.94 Cr₹2.61 Cr₹4.08 Cr₹2.97 Cr
     InterestonDebenture / Bonds -----
     Intereston Term Loan ₹3.18 Cr₹1.69 Cr₹1.06 Cr₹1.05 Cr₹0.96 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.65 Cr₹0.27 Cr₹0.13 Cr₹0.20 Cr₹0.11 Cr
     Other Interest ₹0.73 Cr₹0.98 Cr₹1.41 Cr₹2.84 Cr₹1.90 Cr
PBDT ₹82 Cr₹62 Cr₹28 Cr₹-4.47 Cr₹14 Cr
Depreciation ₹44 Cr₹37 Cr₹19 Cr₹19 Cr₹21 Cr
Profit Before Taxation & Exceptional Items ₹37 Cr₹25 Cr₹9.24 Cr₹-23 Cr₹-6.63 Cr
Exceptional Income / Expenses --₹-45 Cr₹-31 Cr-
Profit Before Tax ₹37 Cr₹25 Cr₹-36 Cr₹-54 Cr₹-6.63 Cr
Provision for Tax ₹16 Cr₹10 Cr₹3.82 Cr₹-2.66 Cr₹-1.54 Cr
     Current Income Tax ₹11 Cr₹9.00 Cr₹2.50 Cr-₹0.69 Cr
     Deferred Tax ₹5.25 Cr₹0.62 Cr₹1.31 Cr₹-2.95 Cr₹-2.23 Cr
     Other taxes ₹-0.47 Cr₹0.45 Cr₹0.00 Cr₹0.29 Cr-
Profit After Tax ₹22 Cr₹15 Cr₹-40 Cr₹-52 Cr₹-5.09 Cr
Extra items -----
Minority Interest ₹0.46 Cr₹4.15 Cr₹53 Cr₹8.86 Cr₹6.98 Cr
Share of Associate -----
Other Consolidated Items ----₹-0.33 Cr
Consolidated Net Profit ₹22 Cr₹19 Cr₹13 Cr₹-43 Cr₹1.56 Cr
Adjustments to PAT -----
Profit Balance B/F ₹60 Cr₹84 Cr₹81 Cr₹129 Cr₹142 Cr
Appropriations ₹82 Cr₹103 Cr₹95 Cr₹86 Cr₹143 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹82 Cr₹103 Cr₹95 Cr₹86 Cr₹143 Cr
Equity Dividend % -----
Earnings Per Share ₹5.58₹5.05₹4.28₹-13.75₹0.50
Adjusted EPS ₹5.58₹5.05₹4.28₹-13.75₹0.50

Compare Income Statement of peers of GENESYS INTERNATIONAL CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GENESYS INTERNATIONAL CORPORATION ₹2,699.8 Cr -7.8% -1.2% 34.9% Stock Analytics
TATA CONSULTANCY SERVICES ₹1,282,610.0 Cr -2.9% -1.7% -6.1% Stock Analytics
INFOSYS ₹643,694.0 Cr -6.4% -13.4% 5.8% Stock Analytics
HCL TECHNOLOGIES ₹414,499.0 Cr -6% -6.2% 2.8% Stock Analytics
WIPRO ₹276,098.0 Cr -3.1% -10.9% 11% Stock Analytics
TECH MAHINDRA ₹139,374.0 Cr -4.3% -12.2% 13.1% Stock Analytics


GENESYS INTERNATIONAL CORPORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GENESYS INTERNATIONAL CORPORATION

-7.8%

-1.2%

34.9%

SENSEX

-1.8%

2.7%

5%


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