| 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 | 146,767.00 | 121,641.00 | 100,472.00 | 90,791.00 | 82,675.00 |
| Software Services & Operating Revenues | 146,767.00 | 121,641.00 | 100,472.00 | 90,791.00 | 82,675.00 |
| Operating Income (Net) | 146,767.00 | 121,641.00 | 100,472.00 | 90,791.00 | 82,675.00 |
| EXPENDITURE : | |||||
| Power & Fuel Cost | 176.00 | 132.00 | 143.00 | 229.00 | 221.00 |
| Electricity & Power | 176.00 | 132.00 | 143.00 | 229.00 | 221.00 |
| Employee Cost | 78,359.00 | 63,986.00 | 55,541.00 | 50,887.00 | 45,315.00 |
| Salaries, Wages & Bonus | 75,239.00 | 61,522.00 | 53,616.00 | 49,252.00 | 43,894.00 |
| Contributions to EPF & Pension Funds | 2,143.00 | 1,617.00 | 1,337.00 | 1,107.00 | 946.00 |
| Wheeling & Transmission Charges recoverable | 458.00 | 432.00 | 255.00 | 279.00 | 273.00 |
| Other Employees Cost | 519.00 | 415.00 | 333.00 | 249.00 | 202.00 |
| Cost of Software developments | 24,964.00 | 19,417.00 | 11,307.00 | 9,417.00 | 8,586.00 |
| Software Purchase | 10,902.00 | 6,811.00 | 4,223.00 | 2,703.00 | 2,553.00 |
| Technical sub-contractors | 14,062.00 | 12,606.00 | 7,084.00 | 6,714.00 | 6,033.00 |
| Operating Expenses | 278.00 | 224.00 | 150.00 | 100.00 | 48.00 |
| Post contract support services | 120.00 | 78.00 | 39.00 | 0.00 | 1.00 |
| Other Operating Expenses | 158.00 | 146.00 | 111.00 | 100.00 | 47.00 |
| General and Administration Expenses | 6,201.00 | 5,242.00 | 4,458.00 | 6,806.00 | 6,611.00 |
| Rates & Taxes | 299.00 | 265.00 | 256.00 | 193.00 | 184.00 |
| Insurance | 174.00 | 164.00 | 134.00 | 90.00 | 67.00 |
| Professional and legal fees | 1,684.00 | 1,880.00 | 1,255.00 | 1,317.00 | 1,319.00 |
| Other Administration | 3,952.00 | 2,872.00 | 2,731.00 | 5,117.00 | 4,456.00 |
| Selling and Marketing Expenses | 905.00 | 553.00 | 355.00 | 528.00 | 489.00 |
| Advertisement & Sales Promotion | 905.00 | 553.00 | 355.00 | 528.00 | 489.00 |
| Miscellaneous Expenses | 1,401.00 | 596.00 | 975.00 | 1,068.00 | 1,235.00 |
| Provision for doubtful debts | 283.00 | 170.00 | 190.00 | 172.00 | 0.00 |
| Loss on foreign exchange fluctuations | 647.00 | 0.00 | 346.00 | 511.00 | 0.00 |
| Other Miscellaneous Expenses | 471.00 | 426.00 | 439.00 | 385.00 | 1,235.00 |
| Total Expenditure | 112,284.00 | 90,150.00 | 72,929.00 | 69,035.00 | 62,505.00 |
| Operating Profit (Excl OI) | 34,483.00 | 31,491.00 | 27,543.00 | 21,756.00 | 20,170.00 |
| Other Income | 3,348.00 | 2,295.00 | 2,547.00 | 3,314.00 | 2,882.00 |
| Interest Received | 1,817.00 | 1,646.00 | 1,690.00 | 1,870.00 | 2,101.00 |
| Dividend Received | 0.00 | 0.00 | 11.00 | 2.00 | 2.00 |
| Foreign Exchange Gains | 1,062.00 | 274.00 | 556.00 | 1,023.00 | 318.00 |
| Others | 469.00 | 375.00 | 290.00 | 419.00 | 461.00 |
| Operating Profit | 37,831.00 | 33,786.00 | 30,090.00 | 25,070.00 | 23,052.00 |
| Interest | 284.00 | 200.00 | 195.00 | 170.00 | 0.00 |
| Other Interest | 284.00 | 200.00 | 195.00 | 170.00 | 0.00 |
| PBDT | 37,547.00 | 33,586.00 | 29,895.00 | 24,900.00 | 23,052.00 |
| Depreciation | 4,225.00 | 3,476.00 | 3,267.00 | 2,893.00 | 2,011.00 |
| Profit Before Taxation & Exceptional Items | 33,322.00 | 30,110.00 | 26,628.00 | 22,007.00 | 21,041.00 |
| Profit Before Tax | 33,322.00 | 30,110.00 | 26,628.00 | 22,007.00 | 21,041.00 |
| Provision for Tax | 9,214.00 | 7,964.00 | 7,205.00 | 5,368.00 | 5,631.00 |
| Current Income Tax | 9,287.00 | 7,811.00 | 6,672.00 | 5,775.00 | 5,727.00 |
| Deferred Tax | -73.00 | 153.00 | 533.00 | -407.00 | -96.00 |
| Profit After Tax | 24,108.00 | 22,146.00 | 19,423.00 | 16,639.00 | 15,410.00 |
| Minority Interest | -13.00 | -36.00 | -72.00 | -45.00 | -6.00 |
| Consolidated Net Profit | 24,095.00 | 22,110.00 | 19,351.00 | 16,594.00 | 15,404.00 |
| Equity Dividend % | 680.00 | 620.00 | 540.00 | 350.00 | 430.00 |
| Earnings Per Share | 58.23 | 52.74 | 45.55 | 39.14 | 35.53 |
| Adjusted EPS | 58.23 | 52.74 | 45.55 | 39.14 | 35.53 |
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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Number of clients' complaint
| 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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