Modification / Re-KYC
RK Global

COFORGE LTD.

NSE : COFORGEBSE : 532541ISIN CODE : INE591G01017Industry : IT - SoftwareHouse : Private
BSE8721.8510.65 (+0.12 %)
PREV CLOSE (Rs.) 8711.20
OPEN PRICE (Rs.) 8734.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7147
TODAY'S LOW / HIGH (Rs.)8594.80 8735.00
52 WK LOW / HIGH (Rs.)4291.05 8770
NSE8718.257.55 (+0.09 %)
PREV CLOSE( Rs. ) 8710.70
OPEN PRICE (Rs.) 8690.00
BID PRICE (QTY) 8718.25 (59)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 251010
TODAY'S LOW / HIGH(Rs.) 8595.00 8748.95
52 WK LOW / HIGH (Rs.)4287.25 8773.05
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
91790.00
80146.00
64320.00
46628.00
41839.00
     Software Services & Operating Revenues
91790.00
80146.00
64320.00
46628.00
41839.00
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
91790.00
80146.00
64320.00
46628.00
41839.00
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
192.00
158.00
139.00
124.00
169.00
     Electricity & Power
192.00
158.00
139.00
124.00
169.00
     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
55069.00
48280.00
38346.00
28158.00
25298.00
     Salaries, Wages & Bonus
50710.00
43895.00
35561.00
26062.00
23691.00
     Contributions to EPF & Pension Funds
2762.00
2408.00
1924.00
1303.00
1151.00
     Wheeling & Transmission Charges recoverable
332.00
1097.00
279.00
184.00
290.00
     Other Employees Cost
1265.00
880.00
582.00
609.00
166.00
Cost of Software developments
7506.00
5302.00
4076.00
3595.00
1908.00
     Software Purchase
94.00
551.00
1724.00
1935.00
844.00
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
7412.00
4751.00
2352.00
1660.00
1064.00
Operating Expenses
10588.00
10471.00
8081.00
5462.00
3760.00
     Repairs and Maintenance
758.00
677.00
851.00
530.00
531.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
9830.00
9794.00
7230.00
4932.00
3229.00
General and Administration Expenses
3113.00
2354.00
1941.00
697.00
2755.00
     Rates & Taxes
16.00
5.00
20.00
11.00
     Insurance
127.00
117.00
117.00
78.00
76.00
     Printing and stationery
     Professional and legal fees
1164.00
847.00
940.00
958.00
     Other Administration
1607.00
1163.00
633.00
426.00
1558.00
Selling and Marketing Expenses
547.00
257.00
191.00
122.00
318.00
     Advertisement & Sales Promotion
547.00
257.00
191.00
122.00
318.00
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
499.00
517.00
527.00
675.00
398.00
     Bad debts /advances written off
     Provision for doubtful debts
104.00
72.00
16.00
205.00
84.00
     Losson disposal of fixed assets(net)
13.00
16.00
13.00
     Losson foreign exchange fluctuations
106.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
395.00
432.00
511.00
348.00
301.00
Less: Expenses Capitalised
Total Expenditure
77514.00
67339.00
53301.00
38833.00
34606.00
Operating Profit (Excl OI)
14276.00
12807.00
11019.00
7795.00
7233.00
Other Income
614.00
619.00
518.00
326.00
677.00
     Interest Received
259.00
157.00
110.00
109.00
93.00
     Dividend Received
2.00
12.00
     Profit on sale of Fixed Assets
6.00
     Profits on sale of Investments
3.00
304.00
     Provision Written Back
116.00
     Foreign Exchange Gains
59.00
259.00
161.00
174.00
     Others
180.00
203.00
236.00
217.00
94.00
Operating Profit
14890.00
13426.00
11537.00
8121.00
7910.00
Interest
1256.00
806.00
650.00
143.00
155.00
     InterestonDebenture / Bonds
     Intereston Term Loan
926.00
598.00
479.00
15.00
5.00
     Intereston Fixed deposits
     Bank Charges etc
51.00
38.00
41.00
36.00
150.00
     Other Interest
279.00
170.00
130.00
92.00
0.00
PBDT
13634.00
12620.00
10887.00
7978.00
7755.00
Depreciation
3185.00
2585.00
2272.00
1836.00
1730.00
Profit Before Taxation & Exceptional Items
10449.00
10035.00
8615.00
6142.00
6025.00
Exceptional Income / Expenses
-523.00
-180.00
-71.00
Profit Before Tax
10449.00
9512.00
8615.00
5962.00
5954.00
Provision for Tax
2093.00
2061.00
1468.00
1302.00
1278.00
     Current Income Tax
3757.00
3130.00
2762.00
1712.00
1539.00
     Deferred Tax
-400.00
-431.00
-306.00
-306.00
-76.00
     Other taxes
-1264.00
-638.00
-988.00
-104.00
-185.00
Profit After Tax
8356.00
7451.00
7147.00
4660.00
4676.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-276.00
-513.00
-530.00
-104.00
-236.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
8080.00
6938.00
6617.00
4556.00
4440.00
Adjustments to PAT
Profit Balance B/F
25080.00
22401.00
20375.00
19415.00
16621.00
Appropriations
33160.00
29339.00
26992.00
23971.00
21061.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
219.00
     Other Appropriation
33160.00
29339.00
26992.00
23971.00
20842.00
Equity Dividend %
760.00
640.00
520.00
130.00
310.00
Earnings Per Share
131.00
114.00
109.00
75.00
71.00
Adjusted EPS
131.00
114.00
109.00
75.00
71.00

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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