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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Persistent Systems Ltd.
BSE Code 533179
ISIN Demat INE262H01021
Book Value 364.18
NSE Code PERSISTENT
Dividend Yield % 0.60
Market Cap 897994.10
P/E 77.74
EPS 74.72
Face Value 5  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Operating Income117280.00  65142.00  51176.00  35755.00  24796.00  
     Software Services & Operating Revenues115074.00  64101.00  50624.00  35407.00  24271.00  
     Job Work/ Contract Receipts          
     Sale of Equipments & licenses2206.00  1041.00  552.00  348.00  525.00  
     Processing Charges / ServiceIncome          
     Other Operational Income0.00  0.00  0.00  0.00  0.00  
Less: Excise Duty          
Operating Income (Net)117280.00  65142.00  51176.00  35755.00  24796.00  
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 Cost118.00  125.00  104.00  64.00  69.00  
     Electricity & Power118.00  125.00  104.00  64.00  69.00  
     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 Cost85290.00  44333.00  33935.00  23345.00  15868.00  
     Salaries, Wages & Bonus80815.00  40651.00  30708.00  21229.00  14582.00  
     Contributions to EPF & Pension Funds2639.00  1809.00  1443.00  1017.00  666.00  
     Wheeling & Transmission Charges recoverable1226.00  1288.00  717.00  360.00  384.00  
     Other Employees Cost609.00  585.00  1066.00  740.00  236.00  
Cost of Software developments4546.00  3137.00  2031.00  1066.00  908.00  
     Software Purchase          
     Technical sub-contractors          
     Training Expenses          
     Software License cost4546.00  3137.00  2031.00  1066.00  908.00  
     Other software development expenses0.00  0.00  0.00  0.00  0.00  
Operating Expenses565.00  525.00  537.00  614.00  232.00  
     Repairs and Maintenance234.00  216.00  164.00  161.00  129.00  
     Travel Expenses          
     Overseas Group Health Insurance          
     Visa & Other Charges          
     Post contract support services          
     Packing Material Consumed          
     Other Operating Expenses331.00  309.00  372.00  453.00  103.00  
General and Administration Expenses2120.00  1449.00  1281.00  710.00  557.00  
     Rates & Taxes164.00  52.00  57.00  51.00  53.00  
     Insurance125.00  71.00  34.00  36.00  31.00  
     Printing and stationery6.00  6.00  3.00  16.00  13.00  
     Professional and legal fees564.00  377.00  311.00  238.00  196.00  
     Other Administration1201.00  845.00  773.00  296.00  187.00  
Selling and Marketing Expenses7564.00  1750.00  1389.00  1033.00  743.00  
     Advertisement & Sales Promotion9.00  20.00  13.00  4.00  4.00  
     Commission, Brokerage & Discounts          
     Freight outwards          
     Other Selling Expenses7555.00  1730.00  1376.00  1029.00  740.00  
Miscellaneous Expenses918.00  525.00  513.00  280.00  329.00  
     Bad debts /advances written off  60.00  46.00  12.00  47.00  
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations    146.00      
     Losson sale of non-trade current investments      28.00    
     Other Miscellaneous Expenses918.00  465.00  321.00  239.00  282.00  
Less: Expenses Capitalised          
Total Expenditure101121.00  51844.00  39790.00  27111.00  18707.00  
Operating Profit (Excl OI)16159.00  13298.00  11386.00  8644.00  6089.00  
Other Income1808.00  1661.00  889.00  1383.00  1196.00  
     Interest Received726.00  715.00  675.00  594.00  549.00  
     Dividend Received  250.00    53.00  131.00  
     Profit on sale of Fixed Assets78.00  23.00  3.00  12.00  8.00  
     Profits on sale of Investments336.00  36.00        
     Provision Written Back10.00  16.00  5.00  46.00  20.00  
     Foreign Exchange Gains113.00  210.00    209.00  67.00  
     Others544.00  411.00  206.00  469.00  421.00  
Operating Profit17968.00  14959.00  12275.00  10027.00  7285.00  
Interest475.00  170.00  131.00  69.00  38.00  
     InterestonDebenture / Bonds          
     Intereston Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest475.00  170.00  131.00  69.00  38.00  
PBDT17493.00  14789.00  12144.00  9958.00  7247.00  
Depreciation1762.00  1624.00  1345.00  838.00  567.00  
Profit Before Taxation & Exceptional Items15731.00  13165.00  10799.00  9121.00  6680.00  
Exceptional Income / Expenses    -297.00      
Profit Before Tax15731.00  13165.00  10503.00  9121.00  6680.00  
Provision for Tax4179.00  3309.00  2591.00  2262.00  1629.00  
     Current Income Tax4039.00  3415.00  2707.00  2237.00  1684.00  
     Deferred Tax141.00  -106.00  -115.00  12.00  -57.00  
     Other taxes0.00  0.00  0.00  13.00  3.00  
Profit After Tax11551.00  9857.00  7911.00  6859.00  5051.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit11551.00  9857.00  7911.00  6859.00  5051.00  
Adjustments to PAT          
Profit Balance B/F17273.00  15576.00  13826.00  11888.00  9862.00  
Appropriations28824.00  25433.00  21737.00  18747.00  14913.00  
     General Reserves  3943.00  3165.00  2743.00  2020.00  
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation28824.00  21490.00  18572.00  16003.00  12892.00  
Equity Dividend %700.00  520.00  500.00  310.00  200.00  
Earnings Per Share74.00  64.00  104.00  90.00  66.00  
Adjusted EPS74.00  64.00  52.00  45.00  33.00  
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