Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

27 Dec, EOD - Indian

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27 Dec, EOD - Global

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BSE Code : 540900 | NSE Symbol : NEWGEN | ISIN : INE619B01017 | Industry : IT - Software |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,136.12	887.80	710.79	610.39	577.40
Sale of Products	206.23	166.66	149.78	118.58	111.15
Sale of Services	929.89	721.14	561.01	491.82	466.25
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,136.12	887.80	710.79	610.39	577.40
Other Income	45.50	32.91	29.93	14.31	20.85
Total Revenue	1,181.62	920.71	740.72	624.70	598.25
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	539.31	433.13	348.90	279.26	292.72
Total Other Expenses	328.00	257.16	180.77	151.89	191.16
Manufacturing / Operating Expenses	127.51	104.64	71.56	59.36	37.87
Administrative and Selling Expenses	166.60	128.33	87.63	66.30	132.47
Other Expenses	33.89	24.19	21.58	26.23	20.82
Finance Costs	4.11	3.89	3.18	5.35	10.70
Depreciation and Amortization	25.85	22.64	15.32	18.51	18.08
Total Expenses	897.27	716.82	548.17	455.01	512.66
Profit Before Exceptional Items and Tax	284.35	203.89	192.55	169.69	85.58
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	284.35	203.89	192.55	169.69	85.58
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	284.35	203.89	192.55	169.69	85.58
Taxation	47.02	35.95	36.56	52.10	19.67
Current Tax	52.71	38.73	30.91	36.32	24.19
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.69	-2.77	5.65	2.89	-4.52
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	12.89	0.00
Profit After Tax	237.34	167.94	155.99	117.59	65.91
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	237.34	167.94	155.99	117.59	65.91
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	237.34	167.94	155.99	117.59	65.91
Earning Per Share - Basic	17.00	12.06	22.47	17.00	9.57
Earning Per Share - Diluted	16.51	11.91	22.32	16.82	9.52

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Newgen Software Technologies Ltd

Profit and Loss