Company Profile

PERSISTENT SYSTEMS LTD.

NSE : PERSISTENTBSE : 533179ISIN CODE : INE262H01013Industry : IT - Software House : Persistent Systems
BSE540.15-10.85 (-1.97 % )
PREV CLOSE (Rs.) 551.00
OPEN PRICE (Rs.) 550.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 466
TODAY'S LOW / HIGH (Rs.)529.35 550.00
52 WK LOW / HIGH (Rs.)420 739.9
NSE542.60 -8.35 (-1.52 % )
PREV CLOSE(Rs.) 550.95
OPEN PRICE (Rs.) 550.95
BID PRICE (QTY) 542.60 (9 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 38340
TODAY'S LOW / HIGH(Rs.) 532.20 558.75
52 WK LOW / HIGH (Rs.)420.05 740

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Operating Income 33659.00 30337.00 28784.00 23123.00 18913.00
     Software Services & Operating Revenues 32169.00 29441.00 28095.00 22358.00 18377.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Sale of Equipments & licenses 1490.00 896.00 689.00 765.00 536.00
     Processing Charges / ServiceIncome NA NA NA NA NA
     Other Operational Income 0.00 0.00 0.00 0.00 0.00
Less: Excise Duty NA NA NA NA NA
Operating Income (Net) 33659.00 30337.00 28784.00 23123.00 18913.00
EXPENDITURE : NA NA NA NA NA
Stock Adjustments NA NA NA NA NA
Raw Material Consumed NA NA NA NA NA
     Opening Raw Materials NA NA NA NA NA
     Purchases Raw Materials NA NA NA NA NA
     Closing Raw Materials NA NA NA NA NA
     Other Direct Purchases / Brought in cost NA NA NA NA NA
     Others raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 109.00 104.00 139.00 150.00 111.00
     Electricity & Power 109.00 104.00 139.00 150.00 111.00
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00 0.00
Employee Cost 22740.00 21497.00 19827.00 15654.00 12203.00
     Salaries, Wages & Bonus 21491.00 20371.00 18799.00 14743.00 11325.00
     Contributions to EPF & Pension Funds 602.00 505.00 454.00 376.00 341.00
     Wheeling & Transmission Charges recoverable 492.00 450.00 401.00 366.00 300.00
     Other Employees Cost 155.00 172.00 174.00 170.00 237.00
Cost of Software developments 1473.00 933.00 815.00 723.00 497.00
     Software Purchase NA NA NA NA NA
     Technical sub-contractors NA NA NA NA NA
     Training Expenses NA NA NA NA NA
     Software License cost 1473.00 933.00 815.00 723.00 497.00
     Other software development expenses 0.00 0.00 0.00 0.00 0.00
Operating Expenses 384.00 341.00 384.00 423.00 447.00
     Repairs and Maintenance 165.00 165.00 148.00 142.00 123.00
     Travel Expenses NA NA NA NA NA
     Overseas Group Health Insurance NA NA NA NA NA
     Visa & Other Charges NA NA NA NA NA
     Post contract support services NA NA NA NA NA
     Packing Material Consumed NA NA NA NA NA
     Other Operating Expenses 220.00 176.00 236.00 281.00 324.00
General and Administration Expenses 2355.00 2244.00 2291.00 1813.00 1384.00
     Rates & Taxes 79.00 115.00 67.00 52.00 36.00
     Insurance 25.00 24.00 25.00 28.00 24.00
     Printing and stationery 78.00 73.00 65.00 42.00 29.00
     Professional and legal fees 567.00 500.00 467.00 280.00 225.00
     Other Administration 1142.00 1083.00 1238.00 1160.00 912.00
Selling and Marketing Expenses 280.00 164.00 215.00 127.00 75.00
     Advertisement & Sales Promotion 199.00 117.00 198.00 123.00 74.00
     Commission, Brokerage & Discounts 81.00 48.00 17.00 4.00 2.00
     Freight outwards NA NA NA NA NA
     Other Selling Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 829.00 536.00 462.00 528.00 346.00
     Bad debts /advances written off 71.00 184.00 115.00 235.00 99.00
     Provision for doubtful debts 183.00 NA 26.00 NA NA
     Losson disposal of fixed assets(net) 69.00 19.00 NA 14.00 NA
     Losson foreign exchange fluctuations 243.00 NA NA NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 263.00 333.00 321.00 279.00 247.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 28171.00 25820.00 24131.00 19418.00 15065.00
Operating Profit (Excl OI) 5489.00 4517.00 4653.00 3705.00 3848.00
Other Income 950.00 1361.00 958.00 983.00 994.00
     Interest Received 288.00 162.00 145.00 148.00 117.00
     Dividend Received 181.00 171.00 189.00 227.00 233.00
     Profit on sale of Fixed Assets 4.00 2.00 192.00 9.00 3.00
     Profits on sale of Investments 366.00 187.00 94.00 228.00 85.00
     Provision Written Back 39.00 193.00 3.00 196.00 62.00
     Foreign Exchange Gains NA 586.00 269.00 147.00 469.00
     Others 73.00 60.00 67.00 28.00 26.00
Operating Profit 6439.00 5878.00 5612.00 4688.00 4842.00
Interest 3.00 1.00 1.00 1.00 3.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Intereston Term Loan NA NA NA NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc NA NA NA NA NA
     Other Interest 3.00 1.00 1.00 1.00 3.00
PBDT 6436.00 5877.00 5611.00 4687.00 4838.00
Depreciation 1573.00 1585.00 1490.00 990.00 939.00
Profit Before Taxation & Exceptional Items 4863.00 4293.00 4121.00 3697.00 3900.00
Exceptional Income / Expenses NA NA -114.00 NA NA
Profit Before Tax 4863.00 4293.00 4007.00 3697.00 3900.00
Provision for Tax 1347.00 1062.00 992.00 924.00 993.00
     Current Income Tax 1343.00 1204.00 1148.00 917.00 1057.00
     Deferred Tax -85.00 -71.00 -136.00 33.00 -46.00
     Other taxes -82.00 -213.00 -292.00 40.00 -110.00
Profit After Tax 3517.00 3231.00 3015.00 2773.00 2906.00
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 3517.00 3231.00 3015.00 2773.00 2906.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 9544.00 8525.00 7303.00 6093.00 5185.00
Appropriations 13061.00 11756.00 10318.00 8866.00 8091.00
     General Reserves 1260.00 1368.00 1176.00 1062.00 1037.00
     Proposed Equity Dividend 231.00 240.00 NA NA 400.00
     Corporate dividend tax 137.00 150.00 98.00 212.00 161.00
     Other Appropriation 11433.00 9997.00 9044.00 7592.00 6493.00
Equity Dividend % 110.00 100.00 90.00 80.00 100.00
Earnings Per Share 44.00 40.00 38.00 35.00 36.00
Adjusted EPS 44.00 40.00 38.00 35.00 36.00