RSSOFTWAREComputers - Software & Consulting

RS Software India LtdProfit & Loss Statement

21.93
-11.57%

RS Software India Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.00-0.16 Cr
Tax Rate For Calcs0.000.000.000.30
Normalized EBITDA14.19 Cr23.17 Cr-4.62 Cr-7.35 Cr
Total Unusual Items0.000.04 Cr0.21 Cr-0.52 Cr
Total Unusual Items Excluding Goodwill0.000.04 Cr0.21 Cr-0.52 Cr
Net Income From Continuing Operation Net Minority Interest8.73 Cr18.11 Cr-8.15 Cr-15.13 Cr
Reconciled Depreciation4.46 Cr4.67 Cr4.06 Cr4.20 Cr
Reconciled Cost Of Revenue29.22 Cr26.69 Cr22.35 Cr26.78 Cr
EBITDA14.19 Cr23.21 Cr-4.40 Cr-7.88 Cr
EBIT9.73 Cr18.54 Cr-8.46 Cr-12.08 Cr
Net Interest Income0.17 Cr0.04 Cr0.07 Cr1.23 Cr
Interest Expense0.10 Cr0.18 Cr0.22 Cr5000.00
Interest Income0.39 Cr0.29 Cr0.41 Cr1.31 Cr
Normalized Income8.73 Cr18.06 Cr-8.36 Cr-14.76 Cr
Net Income From Continuing And Discontinued Operation8.73 Cr18.11 Cr-8.15 Cr-15.13 Cr
Total Expenses48.05 Cr45.39 Cr39.12 Cr44.55 Cr
Rent Expense Supplemental1.46 Cr1.25 Cr1.43 Cr1.62 Cr
Diluted Average Shares2.57 Cr2.57 Cr2.57 Cr2.57 Cr
Basic Average Shares2.57 Cr2.57 Cr2.57 Cr2.57 Cr
Diluted EPS3.667.17-3.19-6.40
Basic EPS3.667.17-3.19-6.40
Diluted NI Availto Com Stockholders8.73 Cr18.11 Cr-8.15 Cr-15.13 Cr
Net Income Common Stockholders8.73 Cr18.11 Cr-8.15 Cr-15.13 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income8.73 Cr18.11 Cr-8.15 Cr-15.13 Cr
Minority Interests-0.91 Cr-0.25 Cr0.54 Cr0.71 Cr
Net Income Including Noncontrolling Interests9.64 Cr18.35 Cr-8.68 Cr-15.83 Cr
Net Income Continuous Operations9.64 Cr18.35 Cr-8.68 Cr-15.83 Cr
Tax Provision0.000.000.003.75 Cr
Pretax Income9.64 Cr18.35 Cr-8.68 Cr-12.08 Cr
Other Non Operating Income Expenses0.19 Cr3.94 Cr0.02 Cr4.31 Cr
Net Non Operating Interest Income Expense0.17 Cr0.04 Cr0.07 Cr1.23 Cr
Total Other Finance Cost0.13 Cr0.06 Cr0.12 Cr0.08 Cr
Interest Expense Non Operating0.10 Cr0.18 Cr0.22 Cr5000.00
Interest Income Non Operating0.39 Cr0.29 Cr0.41 Cr1.31 Cr
Operating Income9.27 Cr14.15 Cr-8.99 Cr-17.03 Cr
Operating Expense18.82 Cr18.70 Cr16.76 Cr17.77 Cr
Other Operating Expenses7.41 Cr8.47 Cr7.15 Cr7.50 Cr
Depreciation And Amortization In Income Statement4.46 Cr4.67 Cr4.06 Cr4.20 Cr
Depreciation Income Statement4.46 Cr4.67 Cr4.06 Cr4.20 Cr
Selling General And Administration3.90 Cr3.06 Cr2.85 Cr2.47 Cr
Selling And Marketing Expense0.85 Cr0.65 Cr0.71 Cr0.25 Cr
General And Administrative Expense3.05 Cr2.41 Cr2.14 Cr2.22 Cr
Rent And Landing Fees1.46 Cr1.25 Cr1.43 Cr1.62 Cr
Gross Profit28.10 Cr32.85 Cr7.77 Cr0.74 Cr
Cost Of Revenue29.22 Cr26.69 Cr22.35 Cr26.78 Cr
Total Revenue57.32 Cr59.54 Cr30.13 Cr27.52 Cr
Operating Revenue57.32 Cr59.54 Cr30.13 Cr27.52 Cr
Special Income Charges-0.39 Cr-0.79 Cr0.12 Cr
Write Off0.39 Cr0.29 Cr0.00
Other Special Charges0.50 Cr-0.12 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.