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Profit & Loss

ROUTE MOBILE LTD.

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NSE : ROUTEBSE : 543228ISIN CODE : INE450U01017Industry : IT - SoftwareHouse : Private
BSE678.65-1.75 (-0.26 %)
PREV CLOSE (Rs.) 680.40
OPEN PRICE (Rs.) 682.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5066
TODAY'S LOW / HIGH (Rs.)674.05 682.65
52 WK LOW / HIGH (Rs.)661 1505
NSE678.60-1.95 (-0.29 %)
PREV CLOSE( Rs. ) 680.55
OPEN PRICE (Rs.) 684.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 678.60 (114)
VOLUME 109771
TODAY'S LOW / HIGH(Rs.) 673.50 684.80
52 WK LOW / HIGH (Rs.)660.15 1505.2
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
45760.00
40230.00
35690.00
20020.00
14060.00
     Software Services & Operating Revenues
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
45760.00
40230.00
35690.00
20020.00
14060.00
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
45760.00
40230.00
35690.00
20020.00
14060.00
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
36250.00
31630.00
27830.00
15830.00
11290.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
36250.00
31630.00
27830.00
15830.00
11290.00
     Others raw material cost
72490.00
63260.00
55650.00
31650.00
22580.00
Power & Fuel Cost
30.00
30.00
20.00
10.00
10.00
     Electricity & Power
30.00
30.00
20.00
10.00
10.00
     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
2600.00
1990.00
1970.00
1260.00
620.00
     Salaries, Wages & Bonus
2420.00
1980.00
1760.00
1020.00
600.00
     Contributions to EPF & Pension Funds
20.00
10.00
10.00
10.00
0.00
     Wheeling & Transmission Charges recoverable
130.00
60.00
50.00
40.00
10.00
     Other Employees Cost
30.00
-60.00
160.00
190.00
0.00
Cost of Software developments
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
60.00
60.00
50.00
40.00
20.00
     Repairs and Maintenance
60.00
60.00
50.00
40.00
20.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1320.00
1110.00
1050.00
370.00
310.00
     Rates & Taxes
40.00
30.00
30.00
0.00
0.00
     Insurance
20.00
20.00
10.00
0.00
0.00
     Printing and stationery
0.00
10.00
0.00
0.00
0.00
     Professional and legal fees
520.00
530.00
540.00
220.00
230.00
     Other Administration
720.00
490.00
440.00
130.00
60.00
Selling and Marketing Expenses
80.00
90.00
50.00
30.00
10.00
     Advertisement & Sales Promotion
80.00
90.00
50.00
30.00
10.00
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
130.00
200.00
270.00
280.00
60.00
     Bad debts /advances written off
50.00
160.00
150.00
10.00
20.00
     Provision for doubtful debts
10.00
     Losson disposal of fixed assets(net)
0.00
0.00
     Losson foreign exchange fluctuations
50.00
200.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
80.00
40.00
70.00
60.00
30.00
Less: Expenses Capitalised
Total Expenditure
40460.00
35100.00
31240.00
17820.00
12310.00
Operating Profit (Excl OI)
5290.00
5140.00
4450.00
2200.00
1750.00
Other Income
470.00
400.00
390.00
200.00
160.00
     Interest Received
340.00
210.00
330.00
170.00
90.00
     Dividend Received
     Profit on sale of Fixed Assets
10.00
     Profits on sale of Investments
     Provision Written Back
20.00
10.00
10.00
20.00
10.00
     Foreign Exchange Gains
80.00
130.00
30.00
     Others
20.00
50.00
50.00
10.00
40.00
Operating Profit
5760.00
5540.00
4850.00
2400.00
1910.00
Interest
420.00
300.00
220.00
70.00
40.00
     InterestonDebenture / Bonds
     Intereston Term Loan
330.00
170.00
40.00
0.00
20.00
     Intereston Fixed deposits
     Bank Charges etc
30.00
40.00
30.00
20.00
10.00
     Other Interest
60.00
100.00
150.00
50.00
0.00
PBDT
5340.00
5240.00
4630.00
2340.00
1870.00
Depreciation
890.00
860.00
820.00
380.00
260.00
Profit Before Taxation & Exceptional Items
4450.00
4380.00
3820.00
1950.00
1620.00
Exceptional Income / Expenses
-180.00
170.00
Profit Before Tax
4260.00
4550.00
3820.00
1950.00
1620.00
Provision for Tax
920.00
660.00
480.00
250.00
290.00
     Current Income Tax
1040.00
800.00
360.00
300.00
     Deferred Tax
-130.00
-100.00
-120.00
-60.00
-10.00
     Other taxes
10.00
-30.00
480.00
-60.00
0.00
Profit After Tax
3340.00
3890.00
3330.00
1700.00
1330.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-150.00
-140.00
-60.00
-40.00
10.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3190.00
3750.00
3270.00
1660.00
1330.00
Adjustments to PAT
Profit Balance B/F
10430.00
7380.00
4790.00
3440.00
2110.00
Appropriations
13620.00
11130.00
8060.00
5100.00
3440.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
13620.00
11130.00
8060.00
5100.00
3440.00
Equity Dividend %
110.00
110.00
110.00
50.00
20.00
Earnings Per Share
51.00
60.00
52.00
26.00
23.00
Adjusted EPS
51.00
60.00
52.00
26.00
23.00

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

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

For Investor Grievances please mail to : grievances@rkglobal.in

or Contact : 011-43100999

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