eClerx Services Ltd. - Research Center
532927 ECLERX Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,094.83 | 1,888.16 | 1,551.31 | 1,197.40 | 1,120.17 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 66.18 | 79.32 | 50.90 | 30.34 | 19.95 |
| Personnel expenses | 885.15 | 797.69 | 604.87 | 479.62 | 484.49 |
| Selling expenses | - | - | - | 0.05 | - |
| Adminstrative expenses | 626.11 | 488.90 | 371.18 | 333.94 | 375.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,577.45 | 1,365.91 | 1,026.95 | 843.95 | 879.76 |
| Operating profit | 517.38 | 522.25 | 524.36 | 353.45 | 240.41 |
| Other recurring income | 45.11 | 56.72 | 20.55 | 39.38 | 54.00 |
| Adjusted PBDIT | 562.49 | 578.97 | 544.91 | 392.84 | 294.41 |
| Financial expenses | 18.71 | 16.24 | 16.42 | 18.36 | 17.66 |
| Depreciation | 63.92 | 58.73 | 51.67 | 50.00 | 44.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 479.86 | 504.00 | 476.82 | 324.47 | 232.16 |
| Tax charges | 122.82 | 125.60 | 121.92 | 85.57 | 59.75 |
| Adjusted PAT | 357.04 | 378.40 | 354.90 | 238.90 | 172.41 |
| Non recurring items | -3.31 | -0.98 | -1.11 | -2.40 | -50.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 353.74 | 377.43 | 353.78 | 236.51 | 122.23 |
| Earnigs before appropriation | 1,540.39 | 1,571.44 | 1,568.66 | 1,312.20 | 1,331.92 |
| Equity dividend | 4.82 | 3.31 | 3.42 | 3.49 | 4.46 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,535.57 | 1,568.12 | 1,565.25 | 1,308.71 | 1,327.46 |
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