| Mar 23 | Mar 22 | Mar 21 | Mar 20 | Mar 19 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| No of Months | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| INCOME : | |||||
| Operating Income | 101,456.00 | 85,651.00 | 75,379.00 | 70,676.00 | 60,427.00 |
| Software Services & Operating Revenues | 101,456.00 | 85,651.00 | 75,379.00 | 70,676.00 | 60,427.00 |
| Operating Income (Net) | 101,456.00 | 85,651.00 | 75,379.00 | 70,676.00 | 60,427.00 |
| EXPENDITURE : | |||||
| Stock Adjustments | -67.00 | -67.00 | -3.00 | 0.00 | 81.00 |
| Raw Material Consumed | 2,072.00 | 1,473.00 | 1,698.00 | 1,536.00 | 1,615.00 |
| Other Direct Purchases / Brought in cost | 2,072.00 | 1,473.00 | 1,698.00 | 1,536.00 | 1,615.00 |
| Others raw material cost | 4,144.00 | 2,946.00 | 3,396.00 | 3,072.00 | 3,230.00 |
| Power & Fuel Cost | 328.00 | 291.00 | 275.00 | 307.00 | 336.00 |
| Electricity & Power | 328.00 | 291.00 | 275.00 | 307.00 | 336.00 |
| Employee Cost | 55,280.00 | 46,130.00 | 38,853.00 | 34,928.00 | 29,283.00 |
| Salaries, Wages & Bonus | 48,717.00 | 40,494.00 | 34,090.00 | 30,599.00 | 25,649.00 |
| Contributions to EPF & Pension Funds | 6,041.00 | 5,382.00 | 4,574.00 | 4,185.00 | 3,511.00 |
| Wheeling & Transmission Charges recoverable | 214.00 | 173.00 | 189.00 | 144.00 | 123.00 |
| Other Employees Cost | 308.00 | 81.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 15,987.00 | 13,431.00 | 11,229.00 | 11,602.00 | 10,270.00 |
| Technical sub-contractors | 14,950.00 | 12,515.00 | 10,158.00 | 10,700.00 | 9,761.00 |
| Software License cost | 1,037.00 | 916.00 | 1,071.00 | 902.00 | 509.00 |
| Operating Expenses | 1,316.00 | 1,143.00 | 855.00 | 722.00 | 592.00 |
| Repairs and Maintenance | 764.00 | 626.00 | 644.00 | 722.00 | 592.00 |
| Other Operating Expenses | 552.00 | 517.00 | 211.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2,687.00 | 1,866.00 | 1,681.00 | 3,050.00 | 3,519.00 |
| Rates & Taxes | 227.00 | 127.00 | 77.00 | 100.00 | 91.00 |
| Insurance | 109.00 | 109.00 | 105.00 | 85.00 | 68.00 |
| Professional and legal fees | 537.00 | 531.00 | 589.00 | 549.00 | 473.00 |
| Other Administration | 1,747.00 | 1,029.00 | 827.00 | 2,217.00 | 2,126.00 |
| Miscellaneous Expenses | 1,229.00 | 858.00 | 766.00 | 1,245.00 | 815.00 |
| Provision for doubtful debts | 25.00 | 21.00 | 19.00 | 200.00 | 22.00 |
| Loss on disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Loss on foreign exchange fluctuations | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 |
| Loss on sale of non-trade current investments | 4.00 | 4.00 | 23.00 | 30.00 | 8.00 |
| Other Miscellaneous Expenses | 1,200.00 | 833.00 | 724.00 | 1,000.00 | 783.00 |
| Total Expenditure | 78,832.00 | 65,125.00 | 55,354.00 | 53,390.00 | 46,511.00 |
| Operating Profit (Excl OI) | 22,624.00 | 20,526.00 | 20,025.00 | 17,286.00 | 13,916.00 |
| Other Income | 1,362.00 | 1,071.00 | 950.00 | 619.00 | 953.00 |
| Interest Received | 769.00 | 584.00 | 648.00 | 466.00 | 572.00 |
| Profit on sale of Fixed Assets | 162.00 | 15.00 | 102.00 | 0.00 | 5.00 |
| Profits on sale of Investments | 0.00 | 0.00 | 0.00 | 126.00 | 168.00 |
| Foreign Exchange Gains | 91.00 | 328.00 | 46.00 | 0.00 | 182.00 |
| Others | 340.00 | 144.00 | 154.00 | 27.00 | 26.00 |
| Operating Profit | 23,986.00 | 21,597.00 | 20,975.00 | 17,905.00 | 14,869.00 |
| Interest | 353.00 | 319.00 | 511.00 | 505.00 | 174.00 |
| InterestonDebenture / Bonds | 60.00 | 59.00 | 4.00 | 0.00 | 0.00 |
| Intereston Term Loan | 26.00 | 11.00 | 124.00 | 133.00 | 90.00 |
| Bank Charges etc | 29.00 | 24.00 | 26.00 | 21.00 | 19.00 |
| Other Interest | 238.00 | 225.00 | 357.00 | 351.00 | 65.00 |
| PBDT | 23,633.00 | 21,278.00 | 20,464.00 | 17,400.00 | 14,695.00 |
| Depreciation | 4,145.00 | 4,326.00 | 4,611.00 | 3,420.00 | 2,073.00 |
| Profit Before Taxation & Exceptional Items | 19,488.00 | 16,952.00 | 15,853.00 | 13,980.00 | 12,622.00 |
| Profit Before Tax | 19,488.00 | 16,951.00 | 15,853.00 | 13,980.00 | 12,622.00 |
| Provision for Tax | 4,643.00 | 3,428.00 | 4,684.00 | 2,923.00 | 2,502.00 |
| Current Income Tax | 4,665.00 | 3,442.00 | 3,719.00 | 2,821.00 | 3,094.00 |
| Deferred Tax | -22.00 | -14.00 | 965.00 | 102.00 | -592.00 |
| Profit After Tax | 14,845.00 | 13,523.00 | 11,169.00 | 11,057.00 | 10,120.00 |
| Minority Interest | 6.00 | -24.00 | -24.00 | 0.00 | 0.00 |
| Consolidated Net Profit | 14,851.00 | 13,499.00 | 11,145.00 | 11,057.00 | 10,120.00 |
| Equity Dividend % | 2,400.00 | 2,100.00 | 500.00 | 500.00 | 400.00 |
| Earnings Per Share | 54.70 | 49.72 | 41.05 | 40.73 | 74.69 |
| Adjusted EPS | 54.70 | 49.72 | 41.05 | 40.73 | 37.34 |
CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”
Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.
Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com
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| At the beginning of the month | Received during the month | Resolved during the month | Pending at the end of the month | Reasons for pendency |
|---|---|---|---|---|
| NIL | NIL | NIL | NIL | NIL |
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