SATTRIX INFORMATION SECURITY LTD.

NSE : NABSE : 544189ISIN CODE : INE0QUV01010Industry : IT - Software MCap (Rs. in Mn) : 4782.77 Face Value (Rs.) : 10 House : Private
BSECurrent Price (Rs.) 421.45Change (Rs.)31.7 (+8.13 %)
PREV CLOSE (Rs.) 389.75
OPEN PRICE (Rs.) 398.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 31500
TODAY'S LOW / HIGH (Rs.)398.00 425.00
52 WK LOW / HIGH (Rs.) 157.05451
NSE
This Company is not listed in NSE

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
44.63
40.37
35.09
22.94
21.12
     Software Services & Operating Revenues
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
29.87
28.50
18.06
9.11
8.81
     Processing Charges / ServiceIncome
14.76
11.87
17.03
13.82
12.31
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
44.63
40.37
35.09
22.94
21.12
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
27.94
25.24
18.36
7.10
7.29
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
27.94
25.24
18.36
7.10
7.29
     Others raw material cost
55.88
50.48
36.73
14.20
14.59
Power & Fuel Cost
0.24
0.19
     Electricity & Power
0.24
0.19
     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
3.98
7.91
9.38
9.20
7.85
     Salaries, Wages & Bonus
9.30
10.49
8.90
8.92
7.48
     Contributions to EPF & Pension Funds
0.23
0.31
0.48
0.28
0.36
     Wheeling & Transmission Charges recoverable
     Other Employees Cost
-5.55
-2.89
0.00
0.00
0.00
Cost of Software developments
     Software Purchase
0.00
0.00
     Technical sub-contractors
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
     Repairs and Maintenance
0.00
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.30
3.25
2.31
3.71
2.41
     Rates & Taxes
0.00
0.04
0.06
     Insurance
0.09
0.07
0.10
0.14
0.03
     Printing and stationery
0.04
0.07
     Professional and legal fees
1.61
0.66
0.83
2.46
1.48
     Other Administration
2.07
2.08
1.19
0.87
0.71
Selling and Marketing Expenses
0.60
0.39
0.07
0.13
0.21
     Advertisement & Sales Promotion
0.60
0.39
0.07
     Commission, Brokerage & Discounts
0.13
0.21
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.69
0.89
0.05
0.13
0.12
     Bad debts /advances written off
0.16
0.22
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.04
0.06
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.53
0.63
0.05
0.13
0.07
Less: Expenses Capitalised
Total Expenditure
37.74
37.87
30.17
20.28
17.88
Operating Profit (Excl OI)
6.89
2.51
4.92
2.66
3.24
Other Income
0.44
0.96
0.82
0.55
0.14
     Interest Received
0.31
0.92
0.08
0.28
0.14
     Dividend Received
     Profit on sale of Fixed Assets
0.01
     Profits on sale of Investments
     Provision Written Back
0.03
     Foreign Exchange Gains
0.01
0.06
0.02
     Others
0.11
0.04
0.69
0.22
0.00
Operating Profit
7.33
3.47
5.74
3.21
3.37
Interest
0.28
0.35
0.35
0.21
0.25
     InterestonDebenture / Bonds
     Intereston Term Loan
0.14
0.27
0.30
     Intereston Fixed deposits
     Bank Charges etc
0.14
0.08
0.05
0.06
0.12
     Other Interest
0.00
0.00
0.00
0.16
0.12
PBDT
7.05
3.12
5.39
3.00
3.13
Depreciation
1.17
0.35
0.16
0.32
0.36
Profit Before Taxation & Exceptional Items
5.88
2.77
5.23
2.67
2.77
Exceptional Income / Expenses
Profit Before Tax
5.88
2.77
5.23
2.67
2.77
Provision for Tax
1.83
0.97
1.46
0.53
0.83
     Current Income Tax
1.55
0.96
1.49
0.52
0.86
     Deferred Tax
0.11
-0.04
-0.03
0.01
-0.03
     Other taxes
0.17
0.05
0.00
0.00
0.00
Profit After Tax
4.05
1.80
3.77
2.14
1.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4.05
1.80
3.77
2.14
1.94
Adjustments to PAT
Profit Balance B/F
8.39
9.53
5.76
5.58
3.64
Appropriations
12.44
11.34
9.53
7.72
5.58
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
12.44
11.34
9.53
7.72
5.58
Equity Dividend %
Earnings Per Share
6.00
4.00
3771.00
2141.00
1938.00
Adjusted EPS
6.00
4.00
8.00
4.00
4.00
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