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

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BSE Code : 532541 | NSE Symbol : COFORGE | ISIN : INE591G01017 | Industry : IT - Software |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	4,848.90	4,230.50	3,313.20	2,412.40	2,231.00
Sale of Products	0.10	43.80	98.30	132.30	17.90
Sale of Services	4,848.80	4,186.70	3,214.90	2,280.10	2,213.10
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	4,848.90	4,230.50	3,313.20	2,412.40	2,231.00
Other Income	759.80	587.90	400.50	105.60	284.60
Total Revenue	5,608.70	4,818.40	3,713.70	2,518.00	2,515.60
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	0.10	36.50	97.90	116.90	53.50
Employee Benefits	3,279.00	2,886.60	2,156.50	1,594.10	1,417.50
Total Other Expenses	1,060.20	853.00	632.20	421.60	459.30
Manufacturing / Operating Expenses	379.90	190.00	103.20	75.10	57.40
Administrative and Selling Expenses	656.50	643.70	517.00	326.60	391.40
Other Expenses	23.80	19.30	12.00	19.90	10.50
Finance Costs	72.30	58.80	51.80	5.80	7.80
Depreciation and Amortization	128.30	108.70	83.80	96.20	90.20
Total Expenses	4,539.90	3,943.60	3,022.20	2,234.60	2,028.30
Profit Before Exceptional Items and Tax	1,068.80	874.80	691.50	283.40	487.30
Exceptional Items Before Tax	0.00	-52.30	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	1,068.80	822.50	691.50	283.40	487.30
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	1,068.80	822.50	691.50	283.40	487.30
Taxation	77.00	90.00	47.00	43.50	64.80
Current Tax	95.50	83.90	51.30	53.70	71.80
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-18.50	6.10	-4.30	-10.20	-7.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	991.80	732.50	644.50	239.90	422.50
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	991.80	732.50	644.50	239.90	422.50
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	991.80	732.50	644.50	239.90	422.50
Earning Per Share - Basic	161.49	120.12	106.19	39.32	67.93
Earning Per Share - Diluted	159.07	117.75	103.75	38.59	67.53

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Coforge Ltd

Profit and Loss