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Excelsoft Technologies Ltd. - Research Center

544617 EXCELSOFT Group (B) BSE data
 
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Results:
Statement:
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Annual results in brief

(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sales 233.03 192.81 195.64 156.84 120.90
Operating profit 72.63 52.94 67.26 64.88 63.16
Interest 4.57 9.83 13.19 14.09 18.92
Gross profit 83.47 45.36 56.66 52.89 46.53
EPS (Rs) 3.40 76.35 142.39 116.99 38.55

Annual  results in details

Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Other income 15.42 2.25 2.58 2.10 2.29
Stock adjustment - - - - -
Raw material - - - - -
Power and fuel - - - - -
Employee expenses 114.27 105.17 91.57 68.37 38.35
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 46.13 34.70 36.81 23.59 19.39
Provisions made - - - - -
Depreciation 24.62 27.57 26.21 24.15 33.03
Taxation 24.80 5.62 7.76 10.10 7.35
Net profit / loss 34.05 12.17 22.69 18.64 6.14
Extra ordinary item - - - - -
Prior year adjustments - - - - -
Equity capital 100.08 1.59 1.59 1.59 1.59
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 31.17 27.46 34.38 41.36 52.24
GPM (%) 33.60 23.25 28.58 33.27 37.77
NPM (%) 13.71 6.24 11.45 11.73 4.99
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