COMPANY PROFILE

EXATO TECHNOLOGIES LTD.

NSE : NABSE : 544626ISIN CODE : INE1E4401010Industry : IT - Software MCap (Rs. in Mn) : 6104.65 Face Value (Rs.) : 10 House : Private
BSECurrent Price (Rs.) 606.50Change (Rs.)17.75 (+3.01 %)
PREV CLOSE (Rs.) 588.75
OPEN PRICE (Rs.) 592.10
BID PRICE (QTY) 594.00 (500)
OFFER PRICE (QTY) 603.00 (500)
VOLUME 1500
TODAY'S LOW / HIGH (Rs.)592.10 607.45
52 WK LOW / HIGH (Rs.) 266785.95
NSE
This Company is not listed in NSE

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
  
Operating Income
168.00
124.23
113.91
72.76
     Software Services & Operating Revenues
160.33
109.81
89.61
60.37
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
7.67
14.41
24.29
12.39
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
168.00
124.23
113.91
72.76
EXPENDITURE :
Stock Adjustments
0.11
1.35
-3.65
-1.34
Raw Material Consumed
7.10
12.76
92.83
58.73
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
7.10
12.76
92.83
58.73
     Others raw material cost
14.20
25.52
185.65
117.45
Power & Fuel Cost
0.07
0.07
0.06
0.03
     Electricity & Power
0.07
0.07
0.06
0.03
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
12.76
11.28
10.73
5.86
     Salaries, Wages & Bonus
11.55
9.79
9.76
5.38
     Contributions to EPF & Pension Funds
0.46
0.53
0.36
0.17
     Wheeling & Transmission Charges recoverable
0.09
0.05
0.13
0.20
     Other Employees Cost
0.66
0.91
0.48
0.10
Cost of Software developments
0.16
0.08
0.13
0.04
     Software Purchase
0.00
0.00
     Technical sub-contractors
0.00
0.00
     Training Expenses
     Software License cost
0.16
0.08
     Other software development expenses
0.00
0.00
0.13
0.04
Operating Expenses
115.79
76.65
1.29
0.51
     Repairs and Maintenance
0.00
0.00
     Travel Expenses
0.63
0.26
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
115.79
76.65
0.66
0.25
General and Administration Expenses
5.21
4.31
3.65
2.23
     Rates & Taxes
0.17
0.16
     Insurance
0.08
0.02
0.00
0.02
     Printing and stationery
0.02
0.02
0.01
0.01
     Professional and legal fees
1.46
0.99
1.10
0.43
     Other Administration
2.88
2.50
2.04
1.44
Selling and Marketing Expenses
0.79
1.14
0.43
0.41
     Advertisement & Sales Promotion
0.68
1.12
0.38
0.36
     Commission, Brokerage & Discounts
0.11
0.02
0.02
     Freight outwards
0.05
0.03
     Other Selling Expenses
0.00
0.00
0.05
0.03
Miscellaneous Expenses
1.58
2.54
0.22
0.47
     Bad debts /advances written off
1.27
2.25
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.01
     Losson foreign exchange fluctuations
0.11
0.14
0.45
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.32
0.18
0.08
0.01
Less: Expenses Capitalised
Total Expenditure
143.57
110.16
105.68
66.93
Operating Profit (Excl OI)
24.43
14.06
8.23
5.83
Other Income
1.03
1.93
1.00
0.37
     Interest Received
0.90
0.63
0.59
0.26
     Dividend Received
     Profit on sale of Fixed Assets
0.02
     Profits on sale of Investments
     Provision Written Back
0.01
1.30
0.09
     Foreign Exchange Gains
0.09
     Others
0.01
0.00
0.41
0.01
Operating Profit
25.46
15.99
9.23
6.20
Interest
1.94
2.02
1.27
1.00
     InterestonDebenture / Bonds
     Intereston Term Loan
1.67
1.64
1.10
0.90
     Intereston Fixed deposits
     Bank Charges etc
0.23
0.18
0.14
0.08
     Other Interest
0.05
0.20
0.03
0.02
PBDT
23.51
13.97
7.96
5.20
Depreciation
0.79
0.60
0.23
0.17
Profit Before Taxation & Exceptional Items
22.73
13.37
7.73
5.03
Exceptional Income / Expenses
-0.01
0.22
Profit Before Tax
22.72
13.59
7.73
5.03
Provision for Tax
6.63
3.93
2.43
-0.03
     Current Income Tax
6.62
3.98
2.55
0.88
     Deferred Tax
-0.19
-0.27
-0.13
-0.03
     Other taxes
0.20
0.23
0.00
-0.88
Profit After Tax
16.09
9.65
5.31
5.06
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
16.09
9.65
5.31
5.06
Adjustments to PAT
Profit Balance B/F
29.30
19.65
14.23
9.04
Appropriations
45.39
29.30
19.54
14.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
45.39
29.30
19.54
14.10
Equity Dividend %
Earnings Per Share
16.00
6996.00
4145.00
4013.00
Adjusted EPS
16.00
13.00
8.00
7.00