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Profit & Loss

NAAPBOOKS LTD.

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NSE : NABSE : 543351ISIN CODE : INE0GOA01018Industry : IT - SoftwareHouse : Private
BSE121.355.75 (+4.97 %)
PREV CLOSE (Rs.) 115.60
OPEN PRICE (Rs.) 109.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2400
TODAY'S LOW / HIGH (Rs.)109.85 121.35
52 WK LOW / HIGH (Rs.) 54159
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
INCOME :
  
  
Operating Income
77.70
52.10
     Software Services & Operating Revenues
77.70
52.10
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
Less: Excise Duty
Operating Income (Net)
77.70
52.10
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
Power & Fuel Cost
0.40
0.50
     Electricity & Power
0.40
0.50
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
9.50
10.30
     Salaries, Wages & Bonus
8.90
9.10
     Contributions to EPF & Pension Funds
0.20
0.90
     Wheeling & Transmission Charges recoverable
0.30
0.30
     Other Employees Cost
0.10
0.00
Cost of Software developments
31.60
23.10
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
31.60
23.10
Operating Expenses
     Repairs and Maintenance
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
General and Administration Expenses
7.20
4.00
     Rates & Taxes
     Insurance
0.00
0.00
     Printing and stationery
0.00
0.00
     Professional and legal fees
0.30
0.60
     Other Administration
4.50
2.20
Selling and Marketing Expenses
0.40
0.40
     Advertisement & Sales Promotion
0.30
0.30
     Commission, Brokerage & Discounts
0.10
0.10
     Freight outwards
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.30
0.30
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.20
0.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
49.40
38.60
Operating Profit (Excl OI)
28.30
13.50
Other Income
0.10
0.60
     Interest Received
0.00
0.10
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.10
0.50
Operating Profit
28.40
14.10
Interest
1.50
0.70
     InterestonDebenture / Bonds
     Intereston Term Loan
0.90
0.40
     Intereston Fixed deposits
     Bank Charges etc
0.40
0.10
     Other Interest
0.20
0.10
PBDT
26.90
13.40
Depreciation
4.90
4.70
Profit Before Taxation & Exceptional Items
22.10
8.70
Exceptional Income / Expenses
Profit Before Tax
22.10
8.70
Provision for Tax
5.50
2.40
     Current Income Tax
5.60
2.20
     Deferred Tax
-0.10
0.10
     Other taxes
0.00
0.10
Profit After Tax
16.60
6.30
Extra items
0.00
0.00
Minority Interest
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
16.60
6.30
Adjustments to PAT
Profit Balance B/F
13.50
7.20
Appropriations
30.10
13.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
30.10
13.50
Equity Dividend %
Earnings Per Share
6.00
3.00
Adjusted EPS
2.00
1.00

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

For Investor Grievances please mail to : grievances@rkglobal.in

or Contact : 011-43100999

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