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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Protean e-Gov Technologies Ltd.
BSE Code 544021
ISIN Demat INE004A01022
Book Value 247.68
NSE Code PROTEAN
Dividend Yield % 1.12
Market Cap 36306.20
P/E 36.67
EPS 24.38
Face Value 10  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Operating Income8400.00  8810.00  7420.00  6910.00  6031.00  
     Software Services & Operating Revenues8340.00  8760.00  7370.00  6900.00  6020.00  
     Job Work/ Contract Receipts          
     Sale of Equipments & licenses          
     Processing Charges / ServiceIncome          
     Other Operational Income50.00  50.00  50.00  10.00  11.00  
Less: Excise Duty          
Operating Income (Net)8400.00  8810.00  7420.00  6910.00  6031.00  
EXPENDITURE :          
Stock Adjustments          
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 Cost40.00  40.00  30.00  30.00  33.00  
     Electricity & Power40.00  40.00  30.00  30.00  33.00  
     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 Cost1860.00  1720.00  1210.00  790.00  753.00  
     Salaries, Wages & Bonus1480.00  1400.00  1010.00  650.00  643.00  
     Contributions to EPF & Pension Funds180.00  150.00  120.00  90.00  80.00  
     Wheeling & Transmission Charges recoverable50.00  40.00  60.00  40.00  17.00  
     Other Employees Cost160.00  130.00  20.00  20.00  13.00  
Cost of Software developments          
     Software Purchase      0.00  0.00  
     Technical sub-contractors      0.00  0.00  
     Training Expenses          
     Software License cost          
     Other software development expenses0.00  0.00  0.00  0.00  0.00  
Operating Expenses4640.00  4920.00  4210.00  4170.00  3813.00  
     Repairs and Maintenance1280.00  1100.00  950.00  700.00  570.00  
     Travel Expenses          
     Overseas Group Health Insurance          
     Visa & Other Charges          
     Post contract support services          
     Packing Material Consumed          
     Other Operating Expenses3360.00  3820.00  3260.00  3460.00  3243.00  
General and Administration Expenses700.00  580.00  460.00  290.00  200.00  
     Rates & Taxes100.00  40.00  30.00  20.00  18.00  
     Insurance40.00  30.00  20.00  30.00  16.00  
     Printing and stationery    0.00  0.00  1.00  
     Professional and legal fees150.00  90.00  110.00  100.00  42.00  
     Other Administration400.00  400.00  300.00  140.00  118.00  
Selling and Marketing Expenses210.00  160.00  50.00  50.00  3.00  
     Advertisement & Sales Promotion210.00  160.00  50.00  50.00  3.00  
     Commission, Brokerage & Discounts          
     Freight outwards          
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses220.00  470.00  250.00  360.00  379.00  
     Bad debts /advances written off    0.00      
     Provision for doubtful debts0.00  10.00  20.00  300.00  292.00  
     Losson disposal of fixed assets(net)        1.00  
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses220.00  470.00  230.00  50.00  86.00  
Less: Expenses Capitalised          
Total Expenditure7670.00  7880.00  6230.00  5670.00  5181.00  
Operating Profit (Excl OI)720.00  920.00  1190.00  1240.00  851.00  
Other Income780.00  680.00  410.00  790.00  490.00  
     Interest Received510.00  480.00  370.00  260.00  406.00  
     Dividend Received  0.00  20.00  10.00  9.00  
     Profit on sale of Fixed Assets          
     Profits on sale of Investments      440.00  52.00  
     Provision Written Back210.00  180.00    30.00    
     Foreign Exchange Gains          
     Others60.00  10.00  20.00  50.00  22.00  
Operating Profit1500.00  1600.00  1600.00  2030.00  1341.00  
Interest20.00  20.00  10.00  0.00  9.00  
     InterestonDebenture / Bonds          
     Intereston Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest20.00  20.00  10.00  0.00  9.00  
PBDT1480.00  1580.00  1590.00  2020.00  1332.00  
Depreciation280.00  270.00  180.00  170.00  173.00  
Profit Before Taxation & Exceptional Items1200.00  1310.00  1410.00  1860.00  1159.00  
Exceptional Income / Expenses          
Profit Before Tax1200.00  1310.00  1410.00  1860.00  1159.00  
Provision for Tax260.00  310.00  330.00  420.00  234.00  
     Current Income Tax180.00  310.00  340.00  520.00  299.00  
     Deferred Tax80.00  0.00  -10.00  -110.00  -65.00  
     Other taxes0.00  0.00  0.00  0.00  0.00  
Profit After Tax940.00  1000.00  1080.00  1440.00  925.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit940.00  1000.00  1080.00  1440.00  925.00  
Adjustments to PAT          
Profit Balance B/F4410.00  3810.00  3140.00  2060.00  2943.00  
Appropriations5350.00  4810.00  4210.00  3500.00  3867.00  
     General Reserves          
     Proposed Equity Dividend        1805.00  
     Corporate dividend tax          
     Other Appropriation5350.00  4810.00  4210.00  3500.00  2063.00  
Equity Dividend %100.00  100.00  100.00  100.00  440.00  
Earnings Per Share23.00  25.00  27.00  36.00  23.00  
Adjusted EPS23.00  25.00  27.00  36.00  23.00  
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