Company Profile

PERSISTENT SYSTEMS LTD.

NSE : PERSISTENTBSE : 533179ISIN CODE : INE262H01013Industry : IT - Software House : Persistent Systems
BSE641.25-1.75 (-0.27 % )
PREV CLOSE (Rs.) 643.00
OPEN PRICE (Rs.) 649.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2957
TODAY'S LOW / HIGH (Rs.)627.05 649.90
52 WK LOW / HIGH (Rs.)420 739.9
NSE641.35 -1.05 (-0.16 % )
PREV CLOSE(Rs.) 642.40
OPEN PRICE (Rs.) 645.00
BID PRICE (QTY) 641.35 (6 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 51519
TODAY'S LOW / HIGH(Rs.) 628.00 645.10
52 WK LOW / HIGH (Rs.)420.05 740

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Operating Income 35658.00 33659.00 30337.00 28784.00 23123.00
     Software Services & Operating Revenues 34494.00 32169.00 29441.00 28095.00 22358.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Sale of Equipments & licenses 1164.00 1490.00 896.00 689.00 765.00
     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) 35658.00 33659.00 30337.00 28784.00 23123.00
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 115.00 109.00 104.00 139.00 150.00
     Electricity & Power 115.00 109.00 104.00 139.00 150.00
     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 25475.00 22740.00 21497.00 19827.00 15654.00
     Salaries, Wages & Bonus 23514.00 20918.00 20371.00 18799.00 14743.00
     Contributions to EPF & Pension Funds 1199.00 1330.00 505.00 454.00 376.00
     Wheeling & Transmission Charges recoverable 526.00 492.00 450.00 401.00 366.00
     Other Employees Cost 237.00 0.00 172.00 174.00 170.00
Cost of Software developments 1725.00 1473.00 933.00 815.00 723.00
     Software Purchase NA NA 0.00 NA NA
     Technical sub-contractors NA NA 0.00 NA NA
     Training Expenses NA NA NA NA NA
     Software License cost 1725.00 1473.00 933.00 815.00 723.00
     Other software development expenses 0.00 0.00 0.00 0.00 0.00
Operating Expenses 416.00 384.00 341.00 384.00 423.00
     Repairs and Maintenance 169.00 165.00 165.00 148.00 142.00
     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 247.00 220.00 176.00 236.00 281.00
General and Administration Expenses 1969.00 2355.00 2244.00 2291.00 1813.00
     Rates & Taxes 88.00 79.00 115.00 67.00 52.00
     Insurance 34.00 25.00 24.00 25.00 28.00
     Printing and stationery 38.00 78.00 73.00 65.00 42.00
     Professional and legal fees 517.00 545.00 500.00 467.00 280.00
     Other Administration 1156.00 1164.00 1083.00 1238.00 1160.00
Selling and Marketing Expenses 326.00 280.00 164.00 215.00 127.00
     Advertisement & Sales Promotion 191.00 199.00 117.00 198.00 123.00
     Commission, Brokerage & Discounts 135.00 81.00 48.00 17.00 4.00
     Freight outwards NA NA NA NA NA
     Other Selling Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 709.00 829.00 536.00 462.00 528.00
     Bad debts /advances written off NA 71.00 184.00 115.00 235.00
     Provision for doubtful debts 332.00 183.00 NA 26.00 NA
     Losson disposal of fixed assets(net) 6.00 NA 19.00 NA 14.00
     Losson foreign exchange fluctuations NA 243.00 NA NA NA
     Losson sale of non-trade current investments NA 69.00 NA NA NA
     Other Miscellaneous Expenses 371.00 263.00 333.00 321.00 279.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 30735.00 28171.00 25820.00 24131.00 19418.00
Operating Profit (Excl OI) 4923.00 5489.00 4517.00 4653.00 3705.00
Other Income 1324.00 950.00 1361.00 958.00 983.00
     Interest Received 545.00 288.00 162.00 145.00 148.00
     Dividend Received 14.00 181.00 171.00 189.00 227.00
     Profit on sale of Fixed Assets NA 4.00 2.00 192.00 9.00
     Profits on sale of Investments 284.00 366.00 187.00 94.00 228.00
     Provision Written Back 7.00 39.00 193.00 3.00 196.00
     Foreign Exchange Gains 364.00 NA 586.00 269.00 147.00
     Others 109.00 73.00 60.00 67.00 28.00
Operating Profit 6246.00 6439.00 5878.00 5612.00 4688.00
Interest 63.00 3.00 1.00 1.00 1.00
     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 63.00 3.00 1.00 1.00 1.00
PBDT 6183.00 6436.00 5877.00 5611.00 4687.00
Depreciation 1660.00 1573.00 1585.00 1490.00 990.00
Profit Before Taxation & Exceptional Items 4523.00 4863.00 4293.00 4121.00 3697.00
Exceptional Income / Expenses NA NA NA -114.00 NA
Profit Before Tax 4523.00 4863.00 4293.00 4007.00 3697.00
Provision for Tax 1121.00 1347.00 1062.00 992.00 924.00
     Current Income Tax 1355.00 1343.00 1204.00 1148.00 917.00
     Deferred Tax -287.00 -85.00 -71.00 -136.00 33.00
     Other taxes -521.00 -82.00 -213.00 -292.00 40.00
Profit After Tax 3403.00 3517.00 3231.00 3015.00 2773.00
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 3403.00 3517.00 3231.00 3015.00 2773.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 10658.00 9544.00 8525.00 7303.00 6093.00
Appropriations 14060.00 13061.00 11756.00 10318.00 8866.00
     General Reserves 1631.00 9.00 1368.00 1176.00 1062.00
     Proposed Equity Dividend NA 231.00 240.00 NA NA
     Corporate dividend tax 154.00 137.00 150.00 98.00 212.00
     Other Appropriation 12275.00 12684.00 9997.00 9044.00 7592.00
Equity Dividend % 120.00 110.00 100.00 90.00 80.00
Earnings Per Share 45.00 44.00 40.00 38.00 35.00
Adjusted EPS 45.00 44.00 40.00 38.00 35.00