INTRASOFT TECHNOLOGIES
|
INTRASOFT TECHNOLOGIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹457 Cr | ₹422 Cr | ₹613 Cr | ₹591 Cr | ₹837 Cr |
Software Services & Operating Revenues | ₹457 Cr | ₹422 Cr | ₹613 Cr | ₹591 Cr | ₹837 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹457 Cr | ₹422 Cr | ₹613 Cr | ₹591 Cr | ₹837 Cr |
EXPENDITURE : | |||||
Stock Adjustments | - | - | - | - | - |
Raw Material Consumed | ₹284 Cr | ₹270 Cr | ₹425 Cr | ₹436 Cr | ₹605 Cr |
Opening Raw Materials | ₹87 Cr | ₹99 Cr | ₹123 Cr | ₹99 Cr | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | ₹87 Cr | ₹87 Cr | ₹99 Cr | ₹123 Cr | - |
Other Direct Purchases / Brought in cost | ₹284 Cr | ₹258 Cr | ₹401 Cr | ₹460 Cr | ₹605 Cr |
Others raw material cost | ₹655 Cr | ₹616 Cr | ₹925 Cr | ₹1,019 Cr | ₹1,211 Cr |
Power & Fuel Cost | ₹0.16 Cr | ₹0.15 Cr | ₹0.28 Cr | ₹0.50 Cr | ₹0.56 Cr |
Electricity & Power | ₹0.16 Cr | ₹0.15 Cr | ₹0.28 Cr | ₹0.50 Cr | ₹0.56 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹23 Cr | ₹19 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr |
Salaries, Wages & Bonus | ₹22 Cr | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr |
Contributions to EPF & Pension Funds | ₹0.37 Cr | ₹0.35 Cr | ₹0.42 Cr | ₹0.38 Cr | ₹0.43 Cr |
Wheeling & Transmission Charges recoverable | ₹0.42 Cr | ₹0.40 Cr | ₹0.30 Cr | ₹0.62 Cr | ₹0.59 Cr |
Other Employees Cost | - | - | - | - | - |
Cost of Software developments | - | - | - | - | - |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - |
General and Administration Expenses | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr | ₹12 Cr |
Rates & Taxes | ₹0.15 Cr | ₹0.21 Cr | ₹0.15 Cr | ₹0.10 Cr | ₹0.16 Cr |
Insurance | ₹0.05 Cr | ₹0.06 Cr | ₹0.20 Cr | ₹0.28 Cr | ₹0.18 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹2.52 Cr | ₹3.60 Cr | ₹3.57 Cr | ₹2.15 Cr | ₹1.50 Cr |
Other Administration | ₹7.98 Cr | ₹6.53 Cr | ₹6.66 Cr | ₹7.72 Cr | ₹8.03 Cr |
Selling and Marketing Expenses | ₹121 Cr | ₹107 Cr | ₹151 Cr | ₹119 Cr | ₹197 Cr |
Advertisement & Sales Promotion | - | - | - | ₹0.00 Cr | ₹0.06 Cr |
Commission, Brokerage & Discounts | - | - | - | - | - |
Freight outwards | ₹61 Cr | ₹51 Cr | ₹72 Cr | ₹53 Cr | ₹102 Cr |
Other Selling Expenses | ₹121 Cr | ₹107 Cr | ₹151 Cr | ₹119 Cr | ₹197 Cr |
Miscellaneous Expenses | ₹2.24 Cr | ₹1.72 Cr | ₹1.39 Cr | ₹1.38 Cr | ₹1.66 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.00 Cr | ₹0.11 Cr | ₹0.00 Cr | ₹0.04 Cr |
Losson foreign exchange fluctuations | - | - | ₹0.15 Cr | ₹0.11 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.24 Cr | ₹1.72 Cr | ₹1.13 Cr | ₹1.28 Cr | ₹1.62 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹441 Cr | ₹409 Cr | ₹605 Cr | ₹584 Cr | ₹832 Cr |
Operating Profit (Excl OI) | ₹16 Cr | ₹13 Cr | ₹8.40 Cr | ₹6.91 Cr | ₹4.90 Cr |
Other Income | ₹4.67 Cr | ₹4.78 Cr | ₹6.35 Cr | ₹4.85 Cr | ₹4.96 Cr |
Interest Received | ₹1.06 Cr | ₹0.74 Cr | ₹1.05 Cr | ₹1.37 Cr | ₹1.49 Cr |
Dividend Received | ₹2.60 Cr | ₹2.04 Cr | ₹0.29 Cr | - | - |
Profit on sale of Fixed Assets | ₹0.03 Cr | - | - | - | - |
Profits on sale of Investments | ₹0.03 Cr | ₹0.02 Cr | - | ₹3.35 Cr | ₹3.32 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.37 Cr | ₹0.06 Cr | - | - | ₹0.04 Cr |
Others | ₹0.58 Cr | ₹1.92 Cr | ₹5.01 Cr | ₹0.13 Cr | ₹0.11 Cr |
Operating Profit | ₹20 Cr | ₹17 Cr | ₹15 Cr | ₹12 Cr | ₹9.86 Cr |
Interest | ₹8.08 Cr | ₹3.52 Cr | ₹3.25 Cr | ₹5.54 Cr | ₹4.98 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.70 Cr | ₹0.74 Cr | ₹0.23 Cr | ₹0.46 Cr | ₹0.60 Cr |
Other Interest | ₹7.38 Cr | ₹2.78 Cr | ₹3.02 Cr | ₹5.08 Cr | ₹4.38 Cr |
PBDT | ₹12 Cr | ₹14 Cr | ₹11 Cr | ₹6.23 Cr | ₹4.88 Cr |
Depreciation | ₹1.10 Cr | ₹1.38 Cr | ₹2.82 Cr | ₹4.09 Cr | ₹1.76 Cr |
Profit Before Taxation & Exceptional Items | ₹11 Cr | ₹13 Cr | ₹8.68 Cr | ₹2.13 Cr | ₹3.12 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹11 Cr | ₹13 Cr | ₹8.68 Cr | ₹2.13 Cr | ₹3.12 Cr |
Provision for Tax | ₹2.67 Cr | ₹-0.32 Cr | ₹0.34 Cr | ₹0.02 Cr | ₹-2.55 Cr |
Current Income Tax | ₹0.25 Cr | ₹0.83 Cr | ₹0.67 Cr | ₹0.39 Cr | ₹0.58 Cr |
Deferred Tax | ₹1.52 Cr | ₹9.64 Cr | ₹0.28 Cr | ₹-0.37 Cr | ₹-2.10 Cr |
Other taxes | ₹0.89 Cr | ₹-11 Cr | ₹-0.61 Cr | ₹0.00 Cr | ₹-1.03 Cr |
Profit After Tax | ₹8.41 Cr | ₹13 Cr | ₹8.34 Cr | ₹2.11 Cr | ₹5.67 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹8.41 Cr | ₹13 Cr | ₹8.34 Cr | ₹2.11 Cr | ₹5.67 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹87 Cr | ₹76 Cr | ₹69 Cr | ₹71 Cr | ₹68 Cr |
Appropriations | ₹96 Cr | ₹89 Cr | ₹77 Cr | ₹73 Cr | ₹74 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹96 Cr | ₹89 Cr | ₹77 Cr | ₹73 Cr | ₹74 Cr |
Equity Dividend % | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹20.00 |
Earnings Per Share | ₹5.71 | ₹8.70 | ₹5.66 | ₹1.43 | ₹3.85 |
Adjusted EPS | ₹5.71 | ₹8.70 | ₹5.66 | ₹1.43 | ₹3.85 |
Compare Income Statement of peers of INTRASOFT TECHNOLOGIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INTRASOFT TECHNOLOGIES | ₹230.9 Cr | 0.3% | -25.8% | 15.4% | Stock Analytics | |
INFO EDGE (INDIA) | ₹76,050.7 Cr | 2.5% | -2.1% | 51.5% | Stock Analytics | |
AFFLE (INDIA) | ₹15,047.9 Cr | 4.3% | -6.9% | 11.2% | Stock Analytics | |
FIRSTSOURCE SOLUTIONS | ₹14,172.5 Cr | 5.2% | -3.3% | 73.9% | Stock Analytics | |
ECLERX SERVICES | ₹11,768.8 Cr | 0.2% | -6.1% | 72.1% | Stock Analytics | |
QUESS CORP | ₹9,400.6 Cr | 0.9% | -5.5% | 43.1% | Stock Analytics |
INTRASOFT TECHNOLOGIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INTRASOFT TECHNOLOGIES | 0.3% |
-25.8% |
15.4% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses