Profit & Loss

  • Company Name :
Intellect Design Arena Ltd Industry : (IT - Software)
  • BSE Code:
  • 538835
  • NSE Symbol:
  • INTELLECT
  • P/E(TTM):
  • 60.31
  • ISIN Demat:
  • INE306R01017
  • Div & Yield%:
  • 0.83
  • EPS(TTM):
  • 13.95
  • Book Value(₹):
  • 139.46
  • Market Cap(₹Cr.):
  • 11,686.69
  • Face Value(₹):
  • 5.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 1,678.94 1,470.11 1,255.01 1,003.23 741.33
Excise Duty - - - - -
Net Sales 1,678.94 1,470.11 1,255.01 1,003.23 741.33
Other Income 56.31 44.35 36.35 15.38 28.04
Stock Adjustments - - - - -
Total Income 1,735.25 1,514.46 1,291.36 1,018.61 769.37
EXPENDITURE :          
Raw Materials - - - - -
Power and Fuel Cost 7.06 6.07 3.84 3.16 6.68
Other Manufacturing Expenses 336.61 331.98 263.28 141.68 133.45
Selling and Administration Expenses 143.86 134.47 98.41 57.47 98.12
Miscellaneous Expenses 63.71 41.47 27.10 39.30 20.83
Employee Benefit Expenses 839.54 713.45 560.17 493.77 461.66
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 344.48 287.01 338.57 283.23 48.63
Interest 2.62 4.64 5.16 10.64 19.82
Gross Profit 341.86 282.37 333.41 272.59 28.81
Depreciation 89.25 80.07 69.03 50.01 48.57
Profit Before Tax 252.61 202.30 264.38 222.58 -19.76
Current Tax 103.24 70.27 42.71 51.41 -
Fringe Benefit tax - - - - -
Deferred Tax -16.24 -1.97 19.59 -36.08 11.53
Reported Net Profit 165.60 133.99 202.08 207.25 -31.28
Extraordinary Items -7.31 0.05 7.54 -0.89 14.75
Adjusted Net Profit 172.91 133.94 194.54 208.14 -46.03
Adjustment below Net Profit 1.66 -10.24 1.56 -1.05 -2.61
Profit/Loss Balance carried down 675.63 585.39 381.75 175.55 209.44
Statutory Appropriations - - - - -
Appropriations 33.80 33.51 - - -
P & L Balance carried down 809.09 675.63 585.39 381.75 175.55
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 70.00 50.00 50.00 - -
Dividend Per Share(Rs) 3.50 2.50 2.50 - -
Earnings Per Share-Unit Curr 12.10 9.87 15.02 15.59 -2.36
Earnings Per Share(Adj)-Unit Curr 12.10 9.87 15.02 15.59 -2.36
Book Value 128.44 113.86 108.16 89.20 67.48
Book Value(Adj)-Unit Curr 128.44 113.86 108.16 89.20 67.48