MAGELLANIC CLOUD LTD.

NSE : NABSE : 538891ISIN CODE : INE613C01026Industry : IT - SoftwareHouse : Private
BSE104.254.5 (+4.51 %)
PREV CLOSE (Rs.) 99.75
OPEN PRICE (Rs.) 100.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 702687
TODAY'S LOW / HIGH (Rs.)99.95 108.00
52 WK LOW / HIGH (Rs.) 80.27143.2
NSE
This Company is not listed in NSE

Profit & Loss

Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
5604.29
4274.69
2526.78
2119.41
1736.81
     Software Services & Operating Revenues
5604.29
4274.69
2524.57
2116.91
1736.81
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
2.21
2.50
0.00
Less: Excise Duty
Operating Income (Net)
5604.29
4274.69
2526.78
2119.41
1736.81
EXPENDITURE :
Stock Adjustments
5.20
-21.25
-9.37
-2.75
Raw Material Consumed
36.98
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
36.98
     Others raw material cost
73.96
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.08
2.66
0.13
0.37
2.70
     Electricity & Power
7.08
2.66
0.13
0.37
2.70
     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
2044.73
1798.65
1576.36
1468.19
1385.95
     Salaries, Wages & Bonus
2013.10
1781.26
1568.59
1464.90
1379.86
     Contributions to EPF & Pension Funds
13.68
8.03
2.37
3.07
3.19
     Wheeling & Transmission Charges recoverable
12.85
3.72
1.80
0.23
2.89
     Other Employees Cost
5.11
5.65
3.60
0.00
0.00
Cost of Software developments
808.01
453.88
235.57
412.88
131.25
     Software Purchase
39.92
206.60
235.57
121.67
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
768.09
247.28
0.00
291.21
131.25
Operating Expenses
213.36
277.56
12.41
4.02
     Repairs and Maintenance
1.93
1.08
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
211.43
276.49
12.41
4.02
0.00
General and Administration Expenses
595.81
638.93
524.07
159.67
71.34
     Rates & Taxes
1.86
11.28
2.62
6.56
0.45
     Insurance
38.69
28.88
27.57
17.94
8.24
     Printing and stationery
1.24
2.20
0.49
0.31
0.28
     Professional and legal fees
242.47
313.49
431.27
62.26
5.17
     Other Administration
274.34
235.74
36.44
24.76
35.11
Selling and Marketing Expenses
14.00
15.44
9.72
14.39
0.03
     Advertisement & Sales Promotion
5.66
2.64
9.72
14.39
0.03
     Commission, Brokerage & Discounts
8.34
12.79
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
40.37
23.92
105.93
47.35
46.34
     Bad debts /advances written off
0.77
2.53
     Provision for doubtful debts
1.45
5.98
28.82
     Losson disposal of fixed assets(net)
0.19
     Losson foreign exchange fluctuations
24.36
13.48
1.20
0.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
14.56
4.46
75.91
45.68
43.81
Less: Expenses Capitalised
Total Expenditure
3765.55
3189.79
2454.82
2104.12
1637.61
Operating Profit (Excl OI)
1838.74
1084.90
71.96
15.29
99.20
Other Income
174.32
191.00
300.97
21.39
13.99
     Interest Received
4.31
8.47
7.57
8.82
7.87
     Dividend Received
0.01
     Profit on sale of Fixed Assets
1.29
0.71
     Profits on sale of Investments
     Provision Written Back
8.73
     Foreign Exchange Gains
4.09
     Others
155.90
182.52
293.40
12.57
5.41
Operating Profit
2013.06
1275.91
372.93
36.68
113.19
Interest
212.42
123.37
17.77
10.23
13.42
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
5.67
4.58
1.20
1.57
1.58
     Other Interest
206.74
118.79
16.58
8.66
11.85
PBDT
1800.64
1152.54
355.15
26.45
99.77
Depreciation
395.11
214.73
27.11
14.34
13.64
Profit Before Taxation & Exceptional Items
1405.53
937.81
328.04
12.11
86.13
Exceptional Income / Expenses
Profit Before Tax
1405.53
937.81
328.04
12.11
86.13
Provision for Tax
375.99
196.78
33.46
-5.72
20.71
     Current Income Tax
348.18
191.28
13.80
6.74
20.41
     Deferred Tax
22.39
5.43
-4.50
-12.95
0.27
     Other taxes
5.41
0.07
24.16
0.49
0.02
Profit After Tax
1029.55
741.03
294.59
17.83
65.42
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.41
-2.21
-5.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1028.14
738.82
294.59
17.83
59.53
Adjustments to PAT
Profit Balance B/F
1265.05
407.03
165.46
183.36
138.51
Appropriations
2293.19
1145.85
460.05
201.19
198.04
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2293.19
1145.85
460.05
201.19
198.04
Equity Dividend %
1.50
1.50
5.00
5.00
5.00
Earnings Per Share
8.80
6.32
11.71
0.71
2.37
Adjusted EPS
1.76
1.26
0.59
0.04
0.12

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Arya Fin-Trade Services (India) Private Limited : CIN-U67100GJ2010PTC116828,SEBI REGISTRATION NO: NSE/BSE/MCX/NCDEX-INZ000181536,
Registered Address: Office-4,15th Floor, GIFT One Tower Block No-56, Road-5C, Zone-5, GIFT, Gandhinagar-382355, Gujarat, India
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