EXATO TECHNOLOGIES LTD.

NSE : NABSE : 544626ISIN CODE : INE1E4401010Industry : IT - Software MCap (Rs. in Mn) : 5600.37 Face Value (Rs.) : 10 House : Private
BSECurrent Price (Rs.) 556.15Change (Rs.)-29.25 (-5 %)
PREV CLOSE (Rs.) 585.40
OPEN PRICE (Rs.) 599.00
BID PRICE (QTY) 556.15 (500)
OFFER PRICE (QTY) 569.45 (500)
VOLUME 25500
TODAY'S LOW / HIGH (Rs.)556.15 599.00
52 WK LOW / HIGH (Rs.) 266643
NSE
This Company is not listed in NSE

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
Operating Income
124.23
113.91
72.76
     Software Services & Operating Revenues
124.23
113.91
72.76
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
124.23
113.91
72.76
EXPENDITURE :
Stock Adjustments
1.35
-3.65
-1.34
Raw Material Consumed
88.71
92.83
58.73
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
88.71
92.83
58.73
     Others raw material cost
177.43
185.65
117.45
Power & Fuel Cost
0.07
0.06
0.03
     Electricity & Power
0.07
0.06
0.03
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
10.25
10.73
5.86
     Salaries, Wages & Bonus
8.82
9.76
5.38
     Contributions to EPF & Pension Funds
0.53
0.36
0.17
     Wheeling & Transmission Charges recoverable
0.05
0.13
0.20
     Other Employees Cost
0.85
0.48
0.10
Cost of Software developments
0.08
0.13
0.04
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.08
0.13
0.04
Operating Expenses
0.99
1.29
0.51
     Repairs and Maintenance
0.00
0.00
0.00
     Travel Expenses
0.35
0.63
0.26
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.63
0.66
0.25
General and Administration Expenses
4.92
3.65
2.23
     Rates & Taxes
     Insurance
0.02
0.00
0.02
     Printing and stationery
0.02
0.01
0.01
     Professional and legal fees
1.05
1.10
0.43
     Other Administration
3.21
2.04
1.44
Selling and Marketing Expenses
1.20
0.43
0.41
     Advertisement & Sales Promotion
1.12
0.38
0.36
     Commission, Brokerage & Discounts
0.02
0.02
     Freight outwards
0.06
0.05
0.03
     Other Selling Expenses
0.06
0.05
0.03
Miscellaneous Expenses
2.47
0.22
0.47
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.01
     Losson foreign exchange fluctuations
0.09
0.14
0.45
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.38
0.08
0.01
Less: Expenses Capitalised
Total Expenditure
110.02
105.68
66.93
Operating Profit (Excl OI)
14.21
8.23
5.83
Other Income
1.93
1.00
0.37
     Interest Received
0.63
0.59
0.26
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
1.30
0.09
     Foreign Exchange Gains
     Others
0.00
0.41
0.01
Operating Profit
16.14
9.23
6.20
Interest
2.02
1.27
1.00
     InterestonDebenture / Bonds
     Intereston Term Loan
1.65
1.10
0.90
     Intereston Fixed deposits
     Bank Charges etc
0.16
0.14
0.08
     Other Interest
0.22
0.03
0.02
PBDT
14.12
7.96
5.20
Depreciation
0.60
0.23
0.17
Profit Before Taxation & Exceptional Items
13.52
7.73
5.03
Exceptional Income / Expenses
Profit Before Tax
13.52
7.73
5.03
Provision for Tax
3.76
2.43
-0.03
     Current Income Tax
4.03
2.55
0.88
     Deferred Tax
-0.27
-0.13
-0.03
     Other taxes
0.00
0.00
-0.88
Profit After Tax
9.76
5.31
5.06
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
9.76
5.31
5.06
Adjustments to PAT
Profit Balance B/F
19.54
14.23
9.04
Appropriations
29.30
19.54
14.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
29.30
19.54
14.10
Equity Dividend %
Earnings Per Share
7070.00
4145.00
4013.00
Adjusted EPS
13.00
8.00
7.00