Birlasoft Ltd. - Research Center
532400 BSOFT 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 | 2,644.53 | 2,417.24 | 2,049.38 | 1,640.53 | 1,462.16 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 7.37 | - | - | 7.01 | 11.46 |
| Personnel expenses | 1,834.63 | 1,669.35 | 1,374.96 | 1,054.93 | 943.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 421.35 | 429.08 | 272.49 | 223.14 | 237.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,263.35 | 2,098.44 | 1,647.45 | 1,285.08 | 1,192.64 |
| Operating profit | 381.17 | 318.81 | 401.93 | 355.46 | 269.53 |
| Other recurring income | 98.32 | 34.17 | 74.13 | 11.95 | 34.95 |
| Adjusted PBDIT | 479.50 | 352.98 | 476.06 | 367.41 | 304.48 |
| Financial expenses | 6.92 | 9.84 | 10.72 | 10.24 | 12.35 |
| Depreciation | 76.33 | 75.94 | 68.51 | 69.94 | 69.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 396.24 | 267.20 | 396.83 | 287.22 | 222.87 |
| Tax charges | 97.50 | 66.83 | 100.78 | 93.67 | 82.11 |
| Adjusted PAT | 298.74 | 200.36 | 296.05 | 193.56 | 140.75 |
| Non recurring items | - | -9.99 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 298.74 | 190.38 | 296.05 | 193.56 | 140.75 |
| Earnigs before appropriation | 1,348.13 | 1,250.34 | 1,169.66 | 929.04 | 827.49 |
| Equity dividend | 123.97 | 124.95 | 111.08 | 55.42 | 65.63 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 16.98 |
| Retained earnings | 1,224.16 | 1,125.39 | 1,058.58 | 873.61 | 744.87 |
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