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Profit Loss Account

Quick Heal Technologies Ltd.
NSE :
QUICKHEAL
BSE :
539678
ISIN code :
INE306L01010
Industry :
IT - Software ;
House :
Private
BSE
NSE
NSE 183.55 -2.55  -1.37%

Volume   137246

Days Low Days High
183.1 187.05
52 week Low 52 week High
98 215.95
BSE
NSE
BSE 183.70 -2.35  -1.26%

Volume   18954

Days Low Days High
183.3 187
52 week Low 52 week High
97.9 216
Type
Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
2861.00
3149.00
3183.00
3000.00
3021.00
     Software Services & Operating Revenues
2861.00
3149.00
3183.00
3000.00
3021.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2861.00
3149.00
3183.00
3000.00
3021.00
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-4.00
-19.00
18.00
-4.00
6.00
Raw Material Consumed
104.00
146.00
111.00
148.00
163.00
     Opening Raw Materials
9.00
30.00
35.00
26.00
32.00
     Purchases Raw Materials
13.00
9.00
7.00
28.00
34.00
     Closing Raw Materials
13.00
9.00
30.00
35.00
26.00
     Other Direct Purchases / Brought in cost
96.00
116.00
99.00
129.00
123.00
     Others raw material cost
192.00
232.00
198.00
257.00
247.00
Power & Fuel Cost
35.00
39.00
39.00
38.00
33.00
     Electricity & Power
35.00
39.00
39.00
38.00
33.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1014.00
989.00
1023.00
1028.00
867.00
     Salaries, Wages & Bonus
948.00
913.00
941.00
956.00
800.00
     Contributions to EPF & Pension Funds
25.00
27.00
31.00
30.00
29.00
     Wheeling & Transmission Charges recoverable
22.00
22.00
24.00
21.00
21.00
     Other Employees Cost
19.00
26.00
27.00
21.00
16.00
Cost of Software developments
83.00
98.00
141.00
130.00
261.00
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
NA
NA
NA
NA
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
83.00
98.00
141.00
130.00
261.00
Operating Expenses
27.00
30.00
31.00
137.00
27.00
     Repairs and Maintenance
27.00
30.00
31.00
37.00
27.00
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
100.00
0.00
General and Administration Expenses
263.00
224.00
248.00
358.00
278.00
     Rates & Taxes
9.00
13.00
13.00
13.00
9.00
     Insurance
5.00
6.00
8.00
5.00
12.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
98.00
57.00
69.00
138.00
65.00
     Other Administration
137.00
134.00
135.00
171.00
158.00
Selling and Marketing Expenses
320.00
304.00
308.00
216.00
335.00
     Advertisement & Sales Promotion
314.00
296.00
300.00
210.00
328.00
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
6.00
8.00
8.00
6.00
6.00
     Other Selling Expenses
6.00
8.00
8.00
6.00
6.00
Miscellaneous Expenses
105.00
60.00
60.00
47.00
32.00
     Bad debts /advances written off
1.00
1.00
4.00
NA
2.00
     Provision for doubtful debts
63.00
19.00
27.00
7.00
3.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.00
     Losson foreign exchange fluctuations
NA
NA
NA
1.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
1.00
NA
     Other Miscellaneous Expenses
41.00
39.00
29.00
39.00
27.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1947.00
1870.00
1980.00
2098.00
2002.00
Operating Profit (Excl OI)
914.00
1279.00
1203.00
901.00
1019.00
Other Income
316.00
327.00
300.00
285.00
99.00
     Interest Received
81.00
110.00
101.00
185.00
16.00
     Dividend Received
68.00
148.00
103.00
59.00
48.00
     Profit on sale of Fixed Assets
5.00
21.00
0.00
0.00
NA
     Profits on sale of Investments
28.00
0.00
2.00
NA
2.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
1.00
1.00
3.00
NA
5.00
     Others
132.00
45.00
90.00
40.00
28.00
Operating Profit
1230.00
1606.00
1503.00
1186.00
1118.00
Interest
NA
NA
NA
NA
NA
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1230.00
1606.00
1503.00
1186.00
1118.00
Depreciation
217.00
235.00
269.00
309.00
237.00
Profit Before Taxation & Exceptional Items
1013.00
1370.00
1234.00
877.00
881.00
Exceptional Income / Expenses
NA
NA
NA
-38.00
NA
Profit Before Tax
1013.00
1370.00
1234.00
839.00
881.00
Provision for Tax
269.00
452.00
404.00
306.00
302.00
     Current Income Tax
211.00
447.00
364.00
318.00
325.00
     Deferred Tax
58.00
-41.00
40.00
-10.00
-23.00
     Other taxes
115.00
-37.00
79.00
-22.00
-45.00
Profit After Tax
744.00
918.00
830.00
532.00
579.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
744.00
918.00
830.00
532.00
579.00
Adjustments to PAT
10.00
-3.00
7.00
1.00
0.00
Profit Balance B/F
4419.00
3758.00
3132.00
2809.00
2716.00
Appropriations
5173.00
4673.00
3969.00
3343.00
3295.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
53.00
NA
NA
NA
NA
     Other Appropriation
5120.00
4673.00
3969.00
3343.00
3295.00
Equity Dividend %
40.00
20.00
30.00
25.00
25.00
Earnings Per Share
12.00
13.00
12.00
8.00
8.00
Adjusted EPS
12.00
13.00
12.00
8.00
8.00

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