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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Odigma Consultancy Solutions Ltd.
BSE Code 544301
ISIN Demat INE054301028
Book Value 18.55
NSE Code ODIGMA
Dividend Yield % 0.00
Market Cap 746.14
P/E 0.00
EPS -0.36
Face Value 1  
(Rs. in Millions)
Particulars Mar 2025Mar 2024
INCOME :    
Operating Income473.40  423.40  
     Software Services & Operating Revenues473.40  423.40  
     Job Work/ Contract Receipts    
     Sale of Equipments & licenses    
     Processing Charges / ServiceIncome    
     Other Operational Income0.00  0.00  
Less: Excise Duty    
Operating Income (Net)473.40  423.40  
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  
Power & Fuel Cost0.50  0.50  
     Electricity & Power0.50  0.50  
     Oil, Fuel & Natural gas0.00  0.00  
     Coals etc0.00  0.00  
     Other power & fuel0.00  0.00  
Employee Cost81.10  66.00  
     Salaries, Wages & Bonus78.10  63.50  
     Contributions to EPF & Pension Funds1.90  1.60  
     Wheeling & Transmission Charges recoverable1.10  0.90  
     Other Employees Cost0.00  0.00  
Cost of Software developments350.20  322.60  
     Software Purchase    
     Technical sub-contractors    
     Training Expenses    
     Software License cost    
     Other software development expenses350.20  322.60  
Operating Expenses    
     Repairs and Maintenance    
     Travel Expenses    
     Overseas Group Health Insurance    
     Visa & Other Charges    
     Post contract support services    
     Packing Material Consumed    
     Other Operating Expenses0.00  0.00  
General and Administration Expenses11.40  14.60  
     Rates & Taxes0.10  0.10  
     Insurance0.10  0.10  
     Printing and stationery    
     Professional and legal fees3.50  3.40  
     Other Administration4.20  7.90  
Selling and Marketing Expenses1.30  0.80  
     Advertisement & Sales Promotion1.30  0.80  
     Commission, Brokerage & Discounts    
     Freight outwards    
     Other Selling Expenses0.00  0.00  
Miscellaneous Expenses3.30  0.00  
     Bad debts /advances written off3.30  0.00  
     Provision for doubtful debts    
     Losson disposal of fixed assets(net)    
     Losson foreign exchange fluctuations    
     Losson sale of non-trade current investments    
     Other Miscellaneous Expenses0.00  0.00  
Less: Expenses Capitalised    
Total Expenditure447.70  404.50  
Operating Profit (Excl OI)25.60  18.90  
Other Income1.70  3.50  
     Interest Received0.70  3.00  
     Dividend Received    
     Profit on sale of Fixed Assets    
     Profits on sale of Investments    
     Provision Written Back0.00    
     Foreign Exchange Gains0.70  0.30  
     Others0.30  0.20  
Operating Profit27.40  22.50  
Interest0.10  0.00  
     InterestonDebenture / Bonds    
     Intereston Term Loan    
     Intereston Fixed deposits    
     Bank Charges etc0.10  0.00  
     Other Interest0.00  0.00  
PBDT27.30  22.40  
Depreciation21.20  21.70  
Profit Before Taxation & Exceptional Items6.10  0.70  
Exceptional Income / Expenses    
Profit Before Tax6.10  0.70  
Provision for Tax2.20  0.30  
     Current Income Tax4.10  0.40  
     Deferred Tax-2.50  -0.20  
     Other taxes0.60  0.10  
Profit After Tax3.90  0.50  
Extra items0.00  0.00  
Minority Interest    
Share of Associate    
Other Consolidated Items    
Consolidated Net Profit3.90  0.50  
Adjustments to PAT    
Profit Balance B/F20.60  20.30  
Appropriations24.50  20.80  
     General Reserves    
     Proposed Equity Dividend    
     Corporate dividend tax    
     Other Appropriation24.50  20.80  
Equity Dividend %    
Earnings Per Share0.00  0.00  
Adjusted EPS0.00  0.00  
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