3I INFOTECH
|
3I INFOTECH Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹677 Cr | ₹609 Cr | ₹698 Cr | ₹1,122 Cr | ₹991 Cr |
Software Services & Operating Revenues | ₹677 Cr | ₹609 Cr | ₹698 Cr | ₹1,122 Cr | ₹991 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹677 Cr | ₹609 Cr | ₹698 Cr | ₹1,122 Cr | ₹991 Cr |
EXPENDITURE : | |||||
Stock Adjustments | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Others raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.74 Cr | ₹3.65 Cr | ₹4.31 Cr | ₹7.32 Cr | ₹6.82 Cr |
Electricity & Power | ₹2.74 Cr | ₹3.65 Cr | ₹4.31 Cr | ₹7.32 Cr | ₹6.82 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹540 Cr | ₹496 Cr | ₹466 Cr | ₹604 Cr | ₹528 Cr |
Salaries, Wages & Bonus | ₹513 Cr | ₹479 Cr | ₹447 Cr | ₹578 Cr | ₹504 Cr |
Contributions to EPF & Pension Funds | ₹16 Cr | ₹11 Cr | ₹10 Cr | ₹14 Cr | ₹14 Cr |
Wheeling & Transmission Charges recoverable | ₹1.55 Cr | ₹1.39 Cr | ₹2.41 Cr | ₹5.77 Cr | ₹4.98 Cr |
Other Employees Cost | ₹8.82 Cr | ₹4.97 Cr | ₹6.65 Cr | ₹7.41 Cr | ₹5.48 Cr |
Cost of Software developments | - | - | - | - | - |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹69 Cr | ₹61 Cr | ₹138 Cr | ₹243 Cr | ₹205 Cr |
Repairs and Maintenance | ₹2.77 Cr | ₹1.15 Cr | ₹2.72 Cr | ₹3.01 Cr | ₹2.72 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹66 Cr | ₹60 Cr | ₹135 Cr | ₹240 Cr | ₹202 Cr |
General and Administration Expenses | ₹53 Cr | ₹64 Cr | ₹41 Cr | ₹105 Cr | ₹88 Cr |
Rates & Taxes | ₹1.00 Cr | ₹2.06 Cr | ₹0.68 Cr | ₹3.01 Cr | ₹2.55 Cr |
Insurance | ₹7.17 Cr | ₹6.22 Cr | ₹3.13 Cr | ₹5.99 Cr | ₹6.17 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹34 Cr | ₹25 Cr | ₹24 Cr | ₹33 Cr | ₹21 Cr |
Other Administration | ₹11 Cr | ₹30 Cr | ₹14 Cr | ₹42 Cr | ₹38 Cr |
Selling and Marketing Expenses | ₹9.79 Cr | ₹5.56 Cr | ₹4.17 Cr | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹9.79 Cr | ₹5.56 Cr | ₹4.17 Cr | - | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹26 Cr | ₹12 Cr | ₹7.22 Cr | ₹18 Cr | ₹7.89 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | ₹3.59 Cr | ₹3.78 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹0.01 Cr | - |
Losson foreign exchange fluctuations | ₹1.02 Cr | - | ₹7.05 Cr | ₹5.14 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹24 Cr | ₹12 Cr | ₹0.17 Cr | ₹9.20 Cr | ₹4.11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹700 Cr | ₹642 Cr | ₹661 Cr | ₹977 Cr | ₹835 Cr |
Operating Profit (Excl OI) | ₹-23 Cr | ₹-33 Cr | ₹37 Cr | ₹144 Cr | ₹156 Cr |
Other Income | ₹14 Cr | ₹24 Cr | ₹149 Cr | ₹21 Cr | ₹19 Cr |
Interest Received | ₹6.75 Cr | ₹9.56 Cr | ₹8.10 Cr | ₹15 Cr | ₹5.58 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.95 Cr | ₹2.92 Cr | ₹0.13 Cr | - | ₹0.03 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹3.83 Cr | - | ₹12 Cr | - | ₹5.00 Cr |
Foreign Exchange Gains | - | ₹1.99 Cr | - | - | ₹1.42 Cr |
Others | ₹2.24 Cr | ₹9.12 Cr | ₹129 Cr | ₹6.34 Cr | ₹7.21 Cr |
Operating Profit | ₹-9.59 Cr | ₹-9.40 Cr | ₹186 Cr | ₹165 Cr | ₹175 Cr |
Interest | ₹10 Cr | ₹85 Cr | ₹90 Cr | ₹84 Cr | ₹87 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.81 Cr | ₹7.16 Cr | ₹7.32 Cr | ₹2.57 Cr | ₹2.62 Cr |
Other Interest | ₹5.49 Cr | ₹78 Cr | ₹83 Cr | ₹82 Cr | ₹84 Cr |
PBDT | ₹-20 Cr | ₹-94 Cr | ₹96 Cr | ₹81 Cr | ₹88 Cr |
Depreciation | ₹14 Cr | ₹15 Cr | ₹14 Cr | ₹2.11 Cr | ₹8.93 Cr |
Profit Before Taxation & Exceptional Items | ₹-34 Cr | ₹-110 Cr | ₹81 Cr | ₹79 Cr | ₹79 Cr |
Exceptional Income / Expenses | ₹-20 Cr | ₹390 Cr | - | - | - |
Profit Before Tax | ₹-54 Cr | ₹281 Cr | ₹81 Cr | ₹79 Cr | ₹79 Cr |
Provision for Tax | ₹3.39 Cr | ₹23 Cr | ₹13 Cr | ₹11 Cr | ₹8.37 Cr |
Current Income Tax | ₹3.43 Cr | ₹20 Cr | ₹14 Cr | ₹11 Cr | ₹7.40 Cr |
Deferred Tax | ₹-0.46 Cr | ₹2.81 Cr | ₹-0.23 Cr | ₹-0.40 Cr | ₹0.43 Cr |
Other taxes | ₹0.42 Cr | ₹0.25 Cr | ₹-0.04 Cr | ₹0.67 Cr | ₹0.54 Cr |
Profit After Tax | ₹-57 Cr | ₹258 Cr | ₹68 Cr | ₹68 Cr | ₹71 Cr |
Extra items | - | ₹133 Cr | - | - | - |
Minority Interest | - | - | ₹-0.42 Cr | ₹-0.90 Cr | ₹-0.71 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-57 Cr | ₹391 Cr | ₹68 Cr | ₹67 Cr | ₹70 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,831 Cr | ₹-2,283 Cr | ₹-2,351 Cr | ₹-2,423 Cr | ₹-2,497 Cr |
Appropriations | ₹-1,889 Cr | ₹-1,892 Cr | ₹-2,283 Cr | ₹-2,356 Cr | ₹-2,426 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1,889 Cr | ₹-1,892 Cr | ₹-2,283 Cr | ₹-2,356 Cr | ₹-2,426 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-3.42 | ₹2.42 | ₹0.42 | ₹0.42 | ₹0.44 |
Adjusted EPS | ₹-3.42 | ₹2.42 | ₹0.42 | ₹0.42 | ₹0.44 |
Compare Income Statement of peers of 3I INFOTECH
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
3I INFOTECH | ₹648.2 Cr | -3% | -24.8% | 38.4% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,398,550.0 Cr | -2.5% | -4.3% | 26% | Stock Analytics | |
INFOSYS | ₹594,612.0 Cr | -4.5% | -11% | 8.5% | Stock Analytics | |
HCL TECHNOLOGIES | ₹397,769.0 Cr | -2.2% | -6.2% | 43.7% | Stock Analytics | |
WIPRO | ₹241,381.0 Cr | -3% | -10.5% | 32.9% | Stock Analytics | |
LTIMINDTREE | ₹138,597.0 Cr | -2.6% | -10.3% | 7.1% | Stock Analytics |
3I INFOTECH Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
3I INFOTECH | -3% |
-24.8% |
38.4% |
SENSEX | -0.8% |
1.4% |
22.9% |
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