INDIAMART INTERMESH
|
INDIAMART INTERMESH Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹753 Cr | ₹670 Cr | ₹639 Cr | ₹507 Cr | ₹411 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹753 Cr | ₹670 Cr | ₹639 Cr | ₹507 Cr | ₹411 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹753 Cr | ₹670 Cr | ₹639 Cr | ₹507 Cr | ₹411 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.77 Cr | ₹0.69 Cr | ₹2.88 Cr | ₹2.92 Cr | ₹2.86 Cr |
Electricity & Power | ₹0.77 Cr | ₹0.69 Cr | ₹2.88 Cr | ₹2.92 Cr | ₹2.86 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹268 Cr | ₹205 Cr | ₹267 Cr | ₹230 Cr | ₹195 Cr |
Salaries, Wages & Bonus | ₹247 Cr | ₹191 Cr | ₹241 Cr | ₹207 Cr | ₹178 Cr |
Contributions to EPF & Pension Funds | ₹2.75 Cr | ₹1.73 Cr | ₹1.54 Cr | ₹1.22 Cr | ₹1.35 Cr |
Workmen and Staff Welfare Expenses | ₹0.56 Cr | ₹0.45 Cr | ₹8.38 Cr | ₹8.58 Cr | ₹6.71 Cr |
Other Employees Cost | ₹17 Cr | ₹12 Cr | ₹16 Cr | ₹14 Cr | ₹8.43 Cr |
Other Manufacturing Expenses | ₹95 Cr | ₹66 Cr | ₹107 Cr | ₹92 Cr | ₹78 Cr |
Sub-contracted / Out sourced services | ₹75 Cr | ₹53 Cr | ₹75 Cr | ₹59 Cr | ₹47 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹3.07 Cr | ₹2.20 Cr | ₹8.82 Cr | ₹8.64 Cr | ₹7.69 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹16 Cr | ₹11 Cr | ₹24 Cr | ₹24 Cr | ₹23 Cr |
General and Administration Expenses | ₹78 Cr | ₹67 Cr | ₹91 Cr | ₹98 Cr | ₹85 Cr |
Rent , Rates & Taxes | ₹1.41 Cr | ₹1.86 Cr | ₹5.41 Cr | ₹17 Cr | ₹21 Cr |
Insurance | ₹3.12 Cr | ₹3.02 Cr | ₹3.02 Cr | ₹2.37 Cr | ₹2.27 Cr |
Printing and stationery | - | - | ₹0.85 Cr | ₹0.84 Cr | ₹0.89 Cr |
Professional and legal fees | ₹5.48 Cr | ₹3.40 Cr | ₹3.61 Cr | ₹3.76 Cr | ₹1.79 Cr |
Traveling and conveyance | ₹1.05 Cr | ₹0.32 Cr | ₹5.28 Cr | ₹4.54 Cr | ₹3.26 Cr |
Other Administration | ₹68 Cr | ₹58 Cr | ₹78 Cr | ₹74 Cr | ₹59 Cr |
Selling and Distribution Expenses | ₹0.94 Cr | ₹0.80 Cr | ₹2.16 Cr | ₹2.10 Cr | ₹3.15 Cr |
Advertisement & Sales Promotion | ₹0.94 Cr | ₹0.80 Cr | ₹2.16 Cr | ₹2.10 Cr | ₹3.11 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | ₹0.04 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.96 Cr | ₹1.53 Cr | ₹0.45 Cr | ₹66 Cr | ₹123 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | ₹0.08 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹0.20 Cr | - | - | - |
Other Miscellaneous Expenses | ₹3.96 Cr | ₹1.33 Cr | ₹0.45 Cr | ₹66 Cr | ₹123 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹446 Cr | ₹341 Cr | ₹470 Cr | ₹490 Cr | ₹487 Cr |
Operating Profit (Excl OI) | ₹308 Cr | ₹328 Cr | ₹169 Cr | ₹17 Cr | ₹-76 Cr |
Other Income | ₹112 Cr | ₹87 Cr | ₹69 Cr | ₹41 Cr | ₹19 Cr |
Interest Received | ₹6.84 Cr | ₹3.77 Cr | ₹4.43 Cr | ₹2.96 Cr | ₹2.80 Cr |
Dividend Received | ₹0.26 Cr | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.33 Cr | ₹1.17 Cr | ₹0.18 Cr | ₹0.01 Cr | ₹0.05 Cr |
Profits on sale of Investments | - | - | - | - | ₹7.25 Cr |
Provision Written Back | ₹0.73 Cr | ₹2.29 Cr | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹104 Cr | ₹79 Cr | ₹64 Cr | ₹38 Cr | ₹8.91 Cr |
Operating Profit | ₹420 Cr | ₹415 Cr | ₹237 Cr | ₹58 Cr | ₹-57 Cr |
Interest | ₹5.40 Cr | ₹6.66 Cr | ₹3.28 Cr | - | - |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹5.40 Cr | ₹6.66 Cr | ₹3.28 Cr | - | - |
PBDT | ₹415 Cr | ₹408 Cr | ₹234 Cr | ₹58 Cr | ₹-57 Cr |
Depreciation | ₹12 Cr | ₹16 Cr | ₹21 Cr | ₹4.13 Cr | ₹2.89 Cr |
Profit Before Taxation & Exceptional Items | ₹403 Cr | ₹392 Cr | ₹213 Cr | ₹54 Cr | ₹-60 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹390 Cr | ₹389 Cr | ₹211 Cr | ₹54 Cr | ₹-60 Cr |
Provision for Tax | ₹93 Cr | ₹110 Cr | ₹64 Cr | ₹34 Cr | ₹-115 Cr |
Current Income Tax | ₹98 Cr | ₹64 Cr | ₹0.41 Cr | ₹3.75 Cr | ₹0.18 Cr |
Deferred Tax | ₹-5.22 Cr | ₹35 Cr | ₹87 Cr | ₹34 Cr | ₹-115 Cr |
Other taxes | - | ₹11 Cr | ₹-23 Cr | ₹-3.62 Cr | - |
Profit After Tax | ₹298 Cr | ₹280 Cr | ₹147 Cr | ₹20 Cr | ₹55 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | ₹-0.02 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹298 Cr | ₹280 Cr | ₹147 Cr | ₹20 Cr | ₹55 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹39 Cr | ₹-241 Cr | ₹-347 Cr | ₹-366 Cr | ₹-420 Cr |
Appropriations | ₹337 Cr | ₹38 Cr | ₹-199 Cr | ₹-346 Cr | ₹-365 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹5.95 Cr | - | - |
Other Appropriation | ₹45 Cr | ₹-0.60 Cr | ₹7.18 Cr | ₹0.74 Cr | ₹0.92 Cr |
Equity Dividend % | ₹20.00 | ₹150.00 | ₹100.00 | - | - |
Earnings Per Share | ₹97.41 | ₹92.29 | ₹51.04 | ₹7.01 | ₹54.87 |
Adjusted EPS | ₹97.41 | ₹92.29 | ₹51.04 | ₹7.01 | ₹27.43 |
Compare Income Statement of peers of INDIAMART INTERMESH
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDIAMART INTERMESH | ₹15,216.3 Cr | 3.6% | 0.7% | 5% | Stock Analytics | |
ZOMATO | ₹163,298.0 Cr | 15.6% | 11.3% | 228.2% | Stock Analytics | |
FSN ECOMMERCE VENTURES | ₹47,670.0 Cr | 5.4% | 6.4% | 17% | Stock Analytics | |
YAARI DIGITAL INTEGRATED SERVICES | ₹109.2 Cr | 10.1% | -5.4% | -17.5% | Stock Analytics |
INDIAMART INTERMESH Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDIAMART INTERMESH | 3.6% |
0.7% |
5% |
SENSEX | -2.9% |
-0.4% |
20% |
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