Intellect Design Arena Profit & Loss Annual

Trade
BSE: 538835 | NSE: INTELLECT | ISIN: INE306R01017 | Sector: Software & Programming
724.40 +14.90 (2.10%)Updated : 25 Nov 2024
Fiscal Period2024202320222021
Period End DateMar 24Mar 23Mar 22Mar 21
Revenue 2,506.442,231.251,878.191,497.46
Total Revenue 2,506.442,231.251,878.191,497.46
Selling/ General/ Admin Expenses Total 1,340.381,639.741,287.921,053.11
Depreciation/ Amortization 137.22121.3297.3776.71
Other Operating Expenses Total 626.723.211.814.92
Total Operating Expense 2,104.321,917.361,503.691,218.23
Operating Income 402.12313.89374.50279.23
Interest Inc( Exp) Net- Non- Op Total 0.95445.52186.4876.43
Other Net 58.975.1510.024.34
Net Income Before Taxes 461.18363.35413.18290.09
Provisionfor Income Taxes 125.9794.7562.7425.45
Net Income After Taxes 335.21268.59350.44264.64
Minority Interest -1.52-1.37-1.36-1.87
Net Income Before Extra Items 333.69267.23349.08262.77
Total Extraordinary Items -12.51---
Net Income 321.19267.23349.08262.77
Income Availableto Com Excl Extra Ord 333.69267.23349.08262.77
Income Availableto Com Incl Extra Ord 321.19267.23349.08262.77
Diluted Net Income 321.19267.23349.08262.77
Diluted Weighted Average Shares 14.0613.9013.8913.43
Diluted EPS Excluding Extra Ord Items 23.7419.2325.1419.57
DPS- Common Stock Primary Issue 3.502.502.50-
Diluted Normalized EPS 23.7419.2424.5319.64
Costof Revenue Total -152.90116.4083.48
Gross Profit -2,078.351,761.791,413.98
Interest Exp( Inc) Net- Operating Total -1.901.90-
Gain( Loss)on Saleof Assets --2.44100.13-11.33
*All figures in crores except per share values
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