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NSE
64.95
Change Change %
1.55 2.44%

Updated:11 Nov, 2019, 15:55 PM IST

BSE
64.95
Change Change %
1.40 2.20%

Updated:11 Nov, 2019, 16:01 PM IST

Birlasoft's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Operating Income 1,442.35 1,322.32 9.08%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Excise 0.06 2.76 -97.72%
Net Sales 1,442.29 1,319.56 9.30%
EXPENDITURE:
Stock Adjustments 0.10 0.66 -84.27%
Raw Materials Consumed 5.91 23.30 -74.65%
Power & Fuel Cost 13.16 12.18 8.06%
Employee Cost 924.18 796.54 16.02%
Cost of Software developments 24.04 24.57 -2.16%
Operating Expenses 98.42 102.50 -3.97%
General and Administration Expenses 105.24 79.79 31.89%
Selling and Marketing Expenses 2.11 2.81 -25.08%
Miscellaneous Expenses 35.74 36.68 -2.54%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 1,208.90 1,079.03 12.04%
PBIDT (Excl OI) 233.39 240.54 -2.97%
Other Income 42.08 37.39 12.53%
Operating Profit 275.47 277.93 -0.88%
Interest 4.83 8.54 -43.42%
PBDT 270.64 269.39 0.46%
Depreciation 72.53 71.14 1.95%
Profit Before Taxation & Exceptional Items 198.11 198.24 -0.07%
Exceptional Income / Expenses 2.56 0.00 100.00%
Profit Before Tax 200.66 198.24 1.22%
Provision for Tax 23.11 28.95 -20.17%
PAT 177.55 169.29 4.88%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 880.24 733.22 20.05%
Appropriations 1,057.79 902.51 17.21%
Equity Dividend (%) 120.00 110.00 9.09%
Earnings Per Share (in ₹) 9.37 9.00 4.15%
Book Value (in ₹) 78.31 72.13 8.58%
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