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Home/ Are You A Trader/  Market Info/  Company Profile/  Profit & Loss

MOBAVENUE AI TECH LTD.

NSE : NABSE : 539682ISIN CODE : INE622Q01019Industry : IT - SoftwareHouse : Private
BSE1434.3520.35 (+1.44 %)
PREV CLOSE (Rs.) 1414.00
OPEN PRICE (Rs.) 1485.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8324
TODAY'S LOW / HIGH (Rs.)1390.00 1500.00
52 WK LOW / HIGH (Rs.) 5801500
NSE
This Company is not listed in NSE

Profit & Loss

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2025
INCOME :
  
Operating Income
45.20
     Software Services & Operating Revenues
NA
     Job Work/ Contract Receipts
NA
     Sale of Equipments & licenses
NA
     Processing Charges / ServiceIncome
45.20
     Other Operational Income
0.00
Less: Excise Duty
NA
Operating Income (Net)
45.20
EXPENDITURE :
NA
Stock Adjustments
NA
Raw Material Consumed
NA
     Opening Raw Materials
NA
     Purchases Raw Materials
NA
     Closing Raw Materials
NA
     Other Direct Purchases / Brought in cost
NA
     Others raw material cost
0.00
Power & Fuel Cost
NA
     Electricity & Power
NA
     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
NA
     Wheeling & Transmission Charges recoverable
NA
     Other Employees Cost
0.00
Cost of Software developments
26.30
     Software Purchase
NA
     Technical sub-contractors
NA
     Training Expenses
NA
     Software License cost
NA
     Other software development expenses
26.30
Operating Expenses
NA
     Repairs and Maintenance
NA
     Travel Expenses
NA
     Overseas Group Health Insurance
NA
     Visa & Other Charges
NA
     Post contract support services
NA
     Packing Material Consumed
NA
     Other Operating Expenses
0.00
General and Administration Expenses
3.70
     Rates & Taxes
0.10
     Insurance
NA
     Printing and stationery
NA
     Professional and legal fees
1.10
     Other Administration
2.40
Selling and Marketing Expenses
0.00
     Advertisement & Sales Promotion
0.00
     Commission, Brokerage & Discounts
NA
     Freight outwards
NA
     Other Selling Expenses
0.00
Miscellaneous Expenses
4.30
     Bad debts /advances written off
NA
     Provision for doubtful debts
3.80
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
0.00
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
0.50
Less: Expenses Capitalised
NA
Total Expenditure
35.50
Operating Profit (Excl OI)
9.70
Other Income
1.90
     Interest Received
1.40
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
NA
     Foreign Exchange Gains
NA
     Others
0.50
Operating Profit
11.60
Interest
0.30
     InterestonDebenture / Bonds
NA
     Intereston Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
NA
     Other Interest
0.30
PBDT
11.20
Depreciation
NA
Profit Before Taxation & Exceptional Items
11.20
Exceptional Income / Expenses
NA
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
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
7.70
Adjustments to PAT
NA
Profit Balance B/F
-12.20
Appropriations
-4.50
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
-4.50
Equity Dividend %
NA
Earnings Per Share
1.00
Adjusted EPS
1.00
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