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Home/ Are You A Trader/  Market Info/  Company Profile/  Profit & Loss

ROUTE MOBILE LTD.

NSE : ROUTEBSE : 543228ISIN CODE : INE450U01017Industry : IT - SoftwareHouse : Private
BSE1023.0541 (+4.17 %)
PREV CLOSE (Rs.) 982.05
OPEN PRICE (Rs.) 978.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19706
TODAY'S LOW / HIGH (Rs.)975.50 1029.95
52 WK LOW / HIGH (Rs.)863.15 1942
NSE1022.7540.95 (+4.17 %)
PREV CLOSE( Rs. ) 981.80
OPEN PRICE (Rs.) 976.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1022.75 (335)
VOLUME 229279
TODAY'S LOW / HIGH(Rs.) 976.40 1030.00
52 WK LOW / HIGH (Rs.)861.9 1942.45

Profit & Loss

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
40230.00
35690.00
20020.00
14060.00
9562.50
     Software Services & Operating Revenues
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
40230.00
35690.00
20020.00
14060.00
9562.50
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
40230.00
35690.00
20020.00
14060.00
9562.50
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
31630.00
27830.00
15830.00
11290.00
7641.50
     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
31630.00
27830.00
15830.00
11290.00
7641.50
     Others raw material cost
63260.00
55650.00
31650.00
22580.00
15283.10
Power & Fuel Cost
30.00
20.00
10.00
10.00
19.40
     Electricity & Power
30.00
20.00
10.00
10.00
19.40
     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
1980.00
1970.00
1260.00
620.00
582.00
     Salaries, Wages & Bonus
1980.00
1760.00
1020.00
600.00
554.90
     Contributions to EPF & Pension Funds
10.00
10.00
10.00
0.00
5.60
     Wheeling & Transmission Charges recoverable
60.00
50.00
40.00
10.00
21.50
     Other Employees Cost
-60.00
160.00
190.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
60.00
50.00
40.00
20.00
19.60
     Repairs and Maintenance
60.00
50.00
40.00
20.00
19.60
     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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1110.00
1050.00
370.00
310.00
180.50
     Rates & Taxes
30.00
30.00
0.00
0.00
3.80
     Insurance
20.00
10.00
0.00
0.00
4.60
     Printing and stationery
10.00
0.00
0.00
0.00
2.40
     Professional and legal fees
530.00
540.00
220.00
230.00
79.10
     Other Administration
500.00
440.00
130.00
60.00
82.40
Selling and Marketing Expenses
90.00
50.00
30.00
10.00
37.90
     Advertisement & Sales Promotion
90.00
50.00
30.00
10.00
37.90
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
200.00
270.00
280.00
60.00
73.60
     Bad debts /advances written off
160.00
150.00
10.00
20.00
6.80
     Provision for doubtful debts
NA
NA
NA
10.00
9.10
     Losson disposal of fixed assets(net)
0.00
0.00
NA
NA
NA
     Losson foreign exchange fluctuations
NA
50.00
200.00
NA
24.60
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
40.00
70.00
60.00
30.00
33.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35100.00
31240.00
17820.00
12310.00
8554.60
Operating Profit (Excl OI)
5140.00
4450.00
2200.00
1750.00
1007.90
Other Income
400.00
390.00
200.00
160.00
118.50
     Interest Received
210.00
330.00
170.00
90.00
29.40
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
19.40
     Provision Written Back
10.00
10.00
20.00
10.00
30.10
     Foreign Exchange Gains
130.00
NA
NA
30.00
NA
     Others
50.00
50.00
10.00
40.00
39.50
Operating Profit
5540.00
4850.00
2400.00
1910.00
1126.40
Interest
300.00
220.00
70.00
40.00
57.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
170.00
40.00
0.00
20.00
42.40
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
40.00
30.00
20.00
10.00
9.20
     Other Interest
100.00
150.00
50.00
0.00
5.50
PBDT
5240.00
4630.00
2340.00
1870.00
1069.30
Depreciation
860.00
820.00
380.00
260.00
226.80
Profit Before Taxation & Exceptional Items
4380.00
3820.00
1950.00
1620.00
842.50
Exceptional Income / Expenses
170.00
NA
NA
NA
-148.90
Profit Before Tax
4550.00
3820.00
1950.00
1620.00
693.60
Provision for Tax
660.00
480.00
250.00
290.00
111.60
     Current Income Tax
NA
NA
360.00
300.00
108.30
     Deferred Tax
-100.00
-120.00
-60.00
-10.00
3.30
     Other taxes
660.00
480.00
-60.00
0.00
0.00
Profit After Tax
3890.00
3330.00
1700.00
1330.00
582.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-140.00
-60.00
-40.00
10.00
0.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3750.00
3270.00
1660.00
1330.00
582.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7380.00
4790.00
3440.00
2110.00
1705.80
Appropriations
11130.00
8060.00
5100.00
3440.00
2288.50
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
11130.00
8060.00
5100.00
3440.00
2288.50
Equity Dividend %
110.00
110.00
50.00
20.00
15.00
Earnings Per Share
60.00
52.00
26.00
23.00
12.00
Adjusted EPS
60.00
52.00
26.00
23.00
12.00
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