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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Birlasoft Ltd.
BSE Code 532400
ISIN Demat INE836A01035
Book Value 56.73
NSE Code BSOFT
Dividend Yield % 1.73
Market Cap 104941.05
P/E 46.25
EPS 8.15
Face Value 2  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Operating Income26579.00  26445.00  24172.00  20494.00  16405.00  
     Software Services & Operating Revenues25854.00  26442.00  24172.00  20494.00  16405.00  
     Job Work/ Contract Receipts          
     Sale of Equipments & licenses725.00  3.00        
     Processing Charges / ServiceIncome          
     Other Operational Income0.00  0.00  0.00  0.00  0.00  
Less: Excise Duty          
Operating Income (Net)26579.00  26445.00  24172.00  20494.00  16405.00  
EXPENDITURE :          
Stock Adjustments-18.00          
Raw Material Consumed          
     Opening Raw Materials          
     Purchases Raw Materials          
     Closing Raw Materials          
     Other Direct Purchases / Brought in cost          
     Others raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost79.00  74.00  68.00  64.00  70.00  
     Electricity & Power79.00  74.00  68.00  64.00  70.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost18881.00  18346.00  16694.00  13750.00  10658.00  
     Salaries, Wages & Bonus17575.00  17025.00  15706.00  13123.00  10203.00  
     Contributions to EPF & Pension Funds735.00  679.00  627.00  502.00  365.00  
     Wheeling & Transmission Charges recoverable55.00  81.00  52.00  40.00  16.00  
     Other Employees Cost515.00  561.00  308.00  85.00  74.00  
Cost of Software developments1180.00  442.00  464.00  401.00  240.00  
     Software Purchase1180.00  442.00  464.00  401.00  240.00  
     Technical sub-contractors          
     Training Expenses          
     Software License cost          
     Other software development expenses0.00  0.00  0.00  0.00  0.00  
Operating Expenses2156.00  2145.00  1947.00  1455.00  1002.00  
     Repairs and Maintenance1016.00  968.00  843.00  610.00  462.00  
     Travel Expenses133.00  202.00  204.00  71.00  22.00  
     Overseas Group Health Insurance          
     Visa & Other Charges          
     Post contract support services          
     Packing Material Consumed          
     Other Operating Expenses1007.00  974.00  900.00  773.00  519.00  
General and Administration Expenses693.00  1168.00  1133.00  582.00  488.00  
     Rates & Taxes29.00  64.00  18.00  11.00  8.00  
     Insurance89.00  77.00  36.00  26.00  26.00  
     Printing and stationery      6.00  9.00  
     Professional and legal fees362.00  847.00  930.00  423.00  304.00  
     Other Administration199.00  164.00  140.00  106.00  119.00  
Selling and Marketing Expenses12.00  50.00  17.00  12.00  4.00  
     Advertisement & Sales Promotion12.00  50.00  17.00  12.00  4.00  
     Commission, Brokerage & Discounts          
     Freight outwards          
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses379.00  694.00  661.00  211.00  522.00  
     Bad debts /advances written off108.00  491.00  157.00  2.00  77.00  
     Provision for doubtful debts    300.00  3.00  56.00  
     Losson disposal of fixed assets(net)    8.00    1.00  
     Losson foreign exchange fluctuations70.00        133.00  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses201.00  203.00  197.00  206.00  256.00  
Less: Expenses Capitalised          
Total Expenditure23362.00  22919.00  20984.00  16474.00  12984.00  
Operating Profit (Excl OI)3217.00  3526.00  3188.00  4019.00  3422.00  
Other Income1483.00  1269.00  342.00  741.00  252.00  
     Interest Received621.00  435.00  180.00  317.00  223.00  
     Dividend Received655.00  411.00    0.00  3.00  
     Profit on sale of Fixed Assets6.00  6.00    19.00    
     Profits on sale of Investments          
     Provision Written Back43.00  285.00        
     Foreign Exchange Gains  28.00  60.00  360.00    
     Others157.00  103.00  102.00  44.00  27.00  
Operating Profit4700.00  4795.00  3530.00  4761.00  3674.00  
Interest86.00  69.00  98.00  107.00  102.00  
     InterestonDebenture / Bonds          
     Intereston Term Loan3.00          
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest82.00  69.00  98.00  107.00  102.00  
PBDT4615.00  4726.00  3431.00  4653.00  3572.00  
Depreciation730.00  763.00  759.00  685.00  699.00  
Profit Before Taxation & Exceptional Items3884.00  3962.00  2672.00  3968.00  2872.00  
Exceptional Income / Expenses          
Profit Before Tax3884.00  3962.00  2672.00  3968.00  2872.00  
Provision for Tax899.00  975.00  668.00  1008.00  937.00  
     Current Income Tax904.00  909.00  733.00  931.00  762.00  
     Deferred Tax-5.00  66.00  -64.00  77.00  175.00  
     Other taxes0.00  0.00  0.00  0.00  0.00  
Profit After Tax2985.00  2987.00  2004.00  2960.00  1936.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit2985.00  2987.00  2004.00  2960.00  1936.00  
Adjustments to PAT          
Profit Balance B/F12101.00  10394.00  10600.00  8736.00  7355.00  
Appropriations15086.00  13381.00  12603.00  11697.00  9290.00  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation15086.00  13381.00  12603.00  11697.00  9290.00  
Equity Dividend %325.00  325.00  175.00  225.00  175.00  
Earnings Per Share11.00  11.00  7.00  11.00  7.00  
Adjusted EPS11.00  11.00  7.00  11.00  7.00  
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