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Financials-Nxtdigital Limited| Sector: Software - Small/Medium | | BSE:500189 | NSE:NXTDIGITAL | Bloomberg:HVL@IN | Reuters:HNDJ.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE353A01023 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
1871.48 |
90.73 |
1962.69 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
74.50 |
0.00 |
-- |
| Total Income |
1945.98 |
90.73 |
2044.80 |
| Total Expenses |
-2145.38 |
-148.72 |
1342.56 |
| OPBDIT |
4091.36 |
239.45 |
1608.65 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-440.31 |
-148.72 |
196.07 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
279.17 |
99.59 |
180.32 |
| After Tax Profit |
82.36 |
-1865.93 |
NM |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-05(12) |
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31-Mar-04(12) |
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31-Mar-03(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1368.69 |
98.88 |
1449.92 |
99.19 |
997.51 |
98.16 |
| Operating Income (OI) |
1384.17 |
100.00 |
1461.71 |
100.00 |
1016.18 |
100.00 |
| OPBDIT |
513.09 |
37.07 |
683.82 |
46.78 |
579.93 |
57.07 |
| OPBDT |
509.05 |
36.78 |
658.90 |
45.08 |
575.83 |
56.67 |
| OPBT |
452.48 |
32.69 |
610.90 |
41.79 |
535.59 |
52.71 |
| Non-Operating Income |
287.55 |
20.77 |
160.33 |
10.97 |
125.60 |
12.36 |
| Extraordinary/Prior Period |
0.59 |
0.04 |
-0.87 |
-0.06 |
4.11 |
0.40 |
| Tax |
40.05 |
2.89 |
15.04 |
1.03 |
45.00 |
4.43 |
| Profit after tax(PAT) |
700.57 |
50.61 |
755.31 |
51.67 |
620.30 |
61.04 |
| Cash Profit |
757.14 |
54.70 |
803.32 |
54.96 |
660.55 |
65.00 |
| Dividend-Equity |
306.78 |
22.16 |
306.78 |
20.99 |
286.33 |
28.18 |
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| As on |
31-Mar-05 |
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31-Mar-04 |
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31-Mar-03 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
617.54 |
11.54 |
503.60 |
10.61 |
434.33 |
9.42 |
| Net Block |
351.23 |
6.56 |
291.15 |
6.13 |
265.05 |
5.75 |
| Capital WIP |
0.12 |
0.00 |
6.03 |
0.13 |
2.56 |
0.06 |
| Investments |
2649.49 |
49.49 |
2188.51 |
46.10 |
2260.92 |
49.02 |
| Inventory |
136.61 |
2.55 |
48.27 |
1.02 |
49.40 |
1.07 |
| Receivables |
95.85 |
1.79 |
312.24 |
6.58 |
358.67 |
7.78 |
| Other Current Assets |
2120.31 |
39.61 |
1901.48 |
40.05 |
1675.30 |
36.33 |
| Balance Sheet Total(BT) |
5353.61 |
100.00 |
4747.69 |
100.00 |
4611.90 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
409.04 |
7.64 |
409.04 |
8.62 |
355.84 |
7.72 |
| Reserves |
4441.57 |
82.96 |
4089.54 |
86.14 |
3875.30 |
84.03 |
| Total Debt |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Creditors and Acceptances |
111.47 |
2.08 |
66.58 |
1.40 |
37.53 |
0.81 |
| Other current liab/prov. |
391.54 |
7.31 |
182.53 |
3.84 |
343.24 |
7.44 |
| Balance Sheet Total(BT) |
5353.61 |
100.00 |
4747.69 |
100.00 |
4611.90 |
100.00 |
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| As on |
31-Mar-05 |
31-Mar-04 |
31-Mar-03 |
| OPBIT/Prod.cap.empl.(%) |
27.74 |
34.52 |
28.01 |
| PBIT/Cap. Employed (%) |
15.35 |
17.70 |
15.83 |
| PAT/Networth (%) |
14.44 |
16.79 |
14.66 |
| Tax/PBT (%) |
5.41 |
1.95 |
6.76 |
| Total Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
198.42 |
33.85 |
173.42 |
| Current Ratio (x) |
4.68 |
9.08 |
5.47 |
| RM Inventory (days consumption) |
109.68 |
0.00 |
0.00 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Receivables (days gross sales) |
25.56 |
78.60 |
131.24 |
| Creditors (days cost of sales) |
46.71 |
31.24 |
31.40 |
| Op. curr. assets (days OI) |
196.00 |
185.00 |
332.00 |
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Financials