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INCOME STATEMENT

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Newgen Software Technologies Ltd.

Jun 12 BSE 464.50 (+ 9.10 2.00%)

Volume61707

Prev. Close
455.40

Open Price
459.25

Today's Low / High

458.40 469.20

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

401.05 1267.00

Jun 12 NSE 464.25(+ 9.00 1.98%)

Volume695859

Prev. Close
455.25

Open Price
460.95

Today's Low / High

458.15 468.85

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

401.05 1267.80

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1574.40	1486.88	1243.83	973.98	778.96
Total Operating Revenues	1574.40	1486.88	1243.83	973.98	778.96

Other Income	67.01	63.58	48.06	33.99	29.91
Total Revenue	1641.40	1550.46	1291.89	1007.96	808.87

EXPENSES
Employee Benefit Expenses	742.27	741.04	628.31	515.90	409.01
Finance Costs	5.47	4.77	4.18	4.25	3.49
Depreciation And Amortisation Expenses	36.60	33.04	27.97	24.67	17.63
Other Expenses	426.35	369.63	327.20	245.86	175.28
Total Expenses	1210.69	1148.49	987.67	790.68	605.42

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	430.72	401.97	304.22	217.28	203.45

Exceptional Items	-43.43	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	387.29	401.97	304.22	217.28	203.45

Tax Expenses-Continued Operations
Current Tax	86.71	98.72	59.53	43.60	33.70
Deferred Tax	0.00	-11.99	-6.92	-2.58	5.54
Total Tax Expenses	86.71	86.73	52.62	41.02	39.24
Profit/Loss After Tax And Before ExtraOrdinary Items	300.58	315.24	251.61	176.27	164.21

Profit/Loss From Continuing Operations	300.58	315.24	251.61	176.27	164.21

Profit/Loss For The Period	300.58	315.24	251.61	176.27	164.21
Consolidated Profit/Loss After MI And Associates	300.58	315.24	251.61	176.27	164.21

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	21.38	22.53	18.02	25.32	23.65
Diluted EPS (Rs.)	21.24	21.89	17.50	25.00	23.50

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	56.12	34.98	31.48	24.48

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	1574.40
Total Operating Revenues	1574.40
Other Income	67.01
Total Revenue	1641.40
EXPENSES
Employee Benefit Expenses	742.27
Finance Costs	5.47
Depreciation And Amortisation Expenses	36.60
Other Expenses	426.35
Total Expenses	1210.69
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	430.72
Exceptional Items	-43.43
Profit/Loss Before Tax	387.29
Tax Expenses-Continued Operations
Current Tax	86.71
Deferred Tax	0.00
Total Tax Expenses	86.71
Profit/Loss After Tax And Before ExtraOrdinary Items	300.58
Profit/Loss From Continuing Operations	300.58
Profit/Loss For The Period	300.58
Consolidated Profit/Loss After MI And Associates	300.58
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	21.38
Diluted EPS (Rs.)	21.24
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00