Newgen Software Technologies Ltd. - Research Center
540900 NEWGEN Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 887.80 | 710.79 | 610.39 | 577.40 | 552.04 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 427.19 | 348.90 | 279.26 | 292.72 | 248.73 |
| Selling expenses | 7.32 | 8.43 | 3.99 | 7.52 | 5.05 |
| Adminstrative expenses | 256.22 | 172.33 | 147.90 | 183.64 | 179.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 690.73 | 529.67 | 431.15 | 483.89 | 432.94 |
| Operating profit | 197.07 | 181.12 | 179.25 | 93.51 | 119.10 |
| Other recurring income | 33.14 | 29.93 | 14.31 | 20.85 | 20.23 |
| Adjusted PBDIT | 230.21 | 211.05 | 193.55 | 114.36 | 139.33 |
| Financial expenses | 3.87 | 3.18 | 5.35 | 10.70 | 8.41 |
| Depreciation | 19.17 | 15.32 | 18.51 | 18.08 | 5.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 207.17 | 192.55 | 169.69 | 85.58 | 125.12 |
| Tax charges | 37.28 | 36.56 | 52.10 | 19.67 | 29.29 |
| Adjusted PAT | 169.89 | 155.99 | 117.59 | 65.91 | 95.83 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 169.89 | 155.99 | 117.59 | 65.91 | 95.83 |
| Earnigs before appropriation | 737.87 | 592.46 | 450.46 | 358.04 | 310.84 |
| Equity dividend | 31.48 | 24.48 | 13.99 | 16.58 | 11.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 4.29 | 2.85 |
| Retained earnings | 706.39 | 567.98 | 436.47 | 337.16 | 296.99 |
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