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Profit & Loss

MOBAVENUE AI TECH LTD.

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NSE : NABSE : 539682ISIN CODE : INE622Q01019Industry : IT - SoftwareHouse : Private
BSE1171.6033.25 (+2.92 %)
PREV CLOSE (Rs.) 1138.35
OPEN PRICE (Rs.) 1117.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12949
TODAY'S LOW / HIGH (Rs.)1101.00 1195.25
52 WK LOW / HIGH (Rs.) 5801326.9
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2025
INCOME :
  
Operating Income
45.20
     Software Services & Operating Revenues
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
45.20
     Other Operational Income
0.00
Less: Excise Duty
Operating Income (Net)
45.20
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
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
1.20
     Salaries, Wages & Bonus
1.20
     Contributions to EPF & Pension Funds
     Wheeling & Transmission Charges recoverable
     Other Employees Cost
0.00
Cost of Software developments
26.30
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
26.30
Operating Expenses
     Repairs and Maintenance
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
General and Administration Expenses
3.70
     Rates & Taxes
0.10
     Insurance
     Printing and stationery
     Professional and legal fees
1.10
     Other Administration
2.40
Selling and Marketing Expenses
0.00
     Advertisement & Sales Promotion
0.00
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
Miscellaneous Expenses
4.30
     Bad debts /advances written off
     Provision for doubtful debts
3.80
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.50
Less: Expenses Capitalised
Total Expenditure
35.50
Operating Profit (Excl OI)
9.70
Other Income
1.90
     Interest Received
1.40
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.50
Operating Profit
11.60
Interest
0.30
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.30
PBDT
11.20
Depreciation
Profit Before Taxation & Exceptional Items
11.20
Exceptional Income / Expenses
Profit Before Tax
11.20
Provision for Tax
3.50
     Current Income Tax
4.60
     Deferred Tax
-1.10
     Other taxes
0.00
Profit After Tax
7.70
Extra items
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
7.70
Adjustments to PAT
Profit Balance B/F
-12.20
Appropriations
-4.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-4.50
Equity Dividend %
Earnings Per Share
1.00
Adjusted EPS
1.00

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

To File A Complaint on SCORES .....Click Here.....
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