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Profit & Loss

ZAGGLE PREPAID OCEAN SERVICES LTD.

NSE : ZAGGLEBSE : 543985ISIN CODE : INE07K301024Industry : IT - SoftwareHouse : Private
BSE414.7011.1 (+2.75 %)
PREV CLOSE ( ) 403.60
OPEN PRICE ( ) 396.90
BID PRICE (QTY) 414.45 (9)
OFFER PRICE (QTY) 414.70 (198)
VOLUME 79136
TODAY'S LOW / HIGH ( )396.90 414.70
52 WK LOW / HIGH ( )268.2 597
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
INCOME :
  
  
Operating Income
7756.00
5535.00
     Software Services & Operating Revenues
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
7756.00
5535.00
     Other Operational Income
0.00
0.00
Less: Excise Duty
Operating Income (Net)
7756.00
5535.00
EXPENDITURE :
Stock Adjustments
-3.00
0.00
Raw Material Consumed
15.00
17.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
15.00
17.00
     Others raw material cost
30.00
35.00
Power & Fuel Cost
3.00
4.00
     Electricity & Power
3.00
4.00
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
513.00
436.00
     Salaries, Wages & Bonus
348.00
278.00
     Contributions to EPF & Pension Funds
6.00
6.00
     Wheeling & Transmission Charges recoverable
3.00
4.00
     Other Employees Cost
156.00
149.00
Cost of Software developments
126.00
122.00
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
126.00
122.00
Operating Expenses
3824.00
3220.00
     Repairs and Maintenance
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
3824.00
3220.00
General and Administration Expenses
76.00
54.00
     Rates & Taxes
2.00
1.00
     Insurance
     Printing and stationery
     Professional and legal fees
     Other Administration
71.00
52.00
Selling and Marketing Expenses
2482.00
1203.00
     Advertisement & Sales Promotion
314.00
201.00
     Commission, Brokerage & Discounts
2168.00
1002.00
     Freight outwards
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
14.00
13.00
     Bad debts /advances written off
1.00
4.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
14.00
10.00
Less: Expenses Capitalised
Total Expenditure
7050.00
5069.00
Operating Profit (Excl OI)
706.00
465.00
Other Income
113.00
27.00
     Interest Received
103.00
4.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
1.00
0.00
     Provision Written Back
18.00
     Foreign Exchange Gains
     Others
10.00
5.00
Operating Profit
819.00
493.00
Interest
138.00
114.00
     InterestonDebenture / Bonds
71.00
23.00
     Intereston Term Loan
39.00
32.00
     Intereston Fixed deposits
     Bank Charges etc
1.00
0.00
     Other Interest
28.00
59.00
PBDT
681.00
378.00
Depreciation
84.00
62.00
Profit Before Taxation & Exceptional Items
598.00
316.00
Exceptional Income / Expenses
Profit Before Tax
598.00
316.00
Provision for Tax
158.00
87.00
     Current Income Tax
162.00
86.00
     Deferred Tax
-5.00
1.00
     Other taxes
0.00
0.00
Profit After Tax
440.00
229.00
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
440.00
229.00
Adjustments to PAT
Profit Balance B/F
75.00
-154.00
Appropriations
515.00
75.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
515.00
75.00
Equity Dividend %
Earnings Per Share
4.00
2.00
Adjusted EPS
4.00
2.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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