INTRASOFT TECHNOLOGIES
|
INTRASOFT TECHNOLOGIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹485 Cr | ₹457 Cr | ₹422 Cr | ₹613 Cr | ₹591 Cr |
| Software Services & Operating Revenues | ₹485 Cr | ₹457 Cr | ₹422 Cr | ₹613 Cr | ₹591 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Sale of Equipments & licenses | - | - | - | - | - |
| Processing Charges / ServiceIncome | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹485 Cr | ₹457 Cr | ₹422 Cr | ₹613 Cr | ₹591 Cr |
| EXPENDITURE : | |||||
| Stock Adjustments | - | - | - | - | - |
| Raw Material Consumed | ₹303 Cr | ₹284 Cr | ₹270 Cr | ₹425 Cr | ₹436 Cr |
| Opening Raw Materials | ₹87 Cr | ₹87 Cr | ₹99 Cr | ₹123 Cr | ₹99 Cr |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | ₹87 Cr | ₹87 Cr | ₹87 Cr | ₹99 Cr | ₹123 Cr |
| Other Direct Purchases / Brought in cost | ₹303 Cr | ₹284 Cr | ₹258 Cr | ₹401 Cr | ₹460 Cr |
| Others raw material cost | ₹692 Cr | ₹655 Cr | ₹616 Cr | ₹925 Cr | ₹1,019 Cr |
| Power & Fuel Cost | ₹0.17 Cr | ₹0.16 Cr | ₹0.15 Cr | ₹0.28 Cr | ₹0.50 Cr |
| Electricity & Power | ₹0.17 Cr | ₹0.16 Cr | ₹0.15 Cr | ₹0.28 Cr | ₹0.50 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹14 Cr | ₹23 Cr | ₹19 Cr | ₹17 Cr | ₹16 Cr |
| Salaries, Wages & Bonus | ₹14 Cr | ₹22 Cr | ₹18 Cr | ₹16 Cr | ₹15 Cr |
| Contributions to EPF & Pension Funds | ₹0.29 Cr | ₹0.37 Cr | ₹0.35 Cr | ₹0.42 Cr | ₹0.38 Cr |
| Wheeling & Transmission Charges recoverable | ₹0.07 Cr | ₹0.42 Cr | ₹0.40 Cr | ₹0.30 Cr | ₹0.62 Cr |
| Other Employees Cost | - | - | - | - | - |
| Cost of Software developments | ₹4.05 Cr | - | - | - | - |
| Software Purchase | - | - | - | - | - |
| Technical sub-contractors | - | - | - | - | - |
| Training Expenses | - | - | - | - | - |
| Software License cost | - | - | - | - | - |
| Other software development expenses | ₹4.05 Cr | - | - | - | - |
| 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 | ₹5.51 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr |
| Rates & Taxes | ₹0.17 Cr | ₹0.15 Cr | ₹0.21 Cr | ₹0.15 Cr | ₹0.10 Cr |
| Insurance | ₹0.06 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.20 Cr | ₹0.28 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹2.27 Cr | ₹2.52 Cr | ₹3.60 Cr | ₹3.57 Cr | ₹2.15 Cr |
| Other Administration | ₹2.80 Cr | ₹7.98 Cr | ₹6.53 Cr | ₹6.66 Cr | ₹7.72 Cr |
| Selling and Marketing Expenses | ₹136 Cr | ₹121 Cr | ₹107 Cr | ₹151 Cr | ₹119 Cr |
| Advertisement & Sales Promotion | ₹68 Cr | - | - | - | ₹0.00 Cr |
| Commission, Brokerage & Discounts | - | - | - | - | - |
| Freight outwards | ₹69 Cr | ₹61 Cr | ₹51 Cr | ₹72 Cr | ₹53 Cr |
| Other Selling Expenses | ₹69 Cr | ₹121 Cr | ₹107 Cr | ₹151 Cr | ₹119 Cr |
| Miscellaneous Expenses | ₹2.09 Cr | ₹2.24 Cr | ₹1.72 Cr | ₹1.39 Cr | ₹1.38 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.04 Cr | - | ₹0.00 Cr | ₹0.11 Cr | ₹0.00 Cr |
| Losson foreign exchange fluctuations | - | - | - | ₹0.15 Cr | ₹0.11 Cr |
| Losson sale of non-trade current investments | ₹0.05 Cr | - | - | - | - |
| Other Miscellaneous Expenses | ₹2.00 Cr | ₹2.24 Cr | ₹1.72 Cr | ₹1.13 Cr | ₹1.28 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹466 Cr | ₹441 Cr | ₹409 Cr | ₹605 Cr | ₹584 Cr |
| Operating Profit (Excl OI) | ₹19 Cr | ₹16 Cr | ₹13 Cr | ₹8.40 Cr | ₹6.91 Cr |
| Other Income | ₹7.38 Cr | ₹4.67 Cr | ₹4.78 Cr | ₹6.35 Cr | ₹4.85 Cr |
| Interest Received | ₹1.46 Cr | ₹1.06 Cr | ₹0.74 Cr | ₹1.05 Cr | ₹1.37 Cr |
| Dividend Received | ₹4.25 Cr | ₹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 |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹0.19 Cr | ₹0.37 Cr | ₹0.06 Cr | - | - |
| Others | ₹1.47 Cr | ₹0.58 Cr | ₹1.92 Cr | ₹5.01 Cr | ₹0.13 Cr |
| Operating Profit | ₹27 Cr | ₹20 Cr | ₹17 Cr | ₹15 Cr | ₹12 Cr |
| Interest | ₹12 Cr | ₹8.08 Cr | ₹3.52 Cr | ₹3.25 Cr | ₹5.54 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Intereston Term Loan | ₹11 Cr | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.52 Cr | ₹0.70 Cr | ₹0.74 Cr | ₹0.23 Cr | ₹0.46 Cr |
| Other Interest | - | ₹7.38 Cr | ₹2.78 Cr | ₹3.02 Cr | ₹5.08 Cr |
| PBDT | ₹15 Cr | ₹12 Cr | ₹14 Cr | ₹11 Cr | ₹6.23 Cr |
| Depreciation | ₹0.98 Cr | ₹1.10 Cr | ₹1.38 Cr | ₹2.82 Cr | ₹4.09 Cr |
| Profit Before Taxation & Exceptional Items | ₹14 Cr | ₹11 Cr | ₹13 Cr | ₹8.68 Cr | ₹2.13 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹14 Cr | ₹11 Cr | ₹13 Cr | ₹8.68 Cr | ₹2.13 Cr |
| Provision for Tax | ₹4.19 Cr | ₹2.67 Cr | ₹-0.32 Cr | ₹0.34 Cr | ₹0.02 Cr |
| Current Income Tax | ₹1.32 Cr | ₹0.25 Cr | ₹0.83 Cr | ₹0.67 Cr | ₹0.39 Cr |
| Deferred Tax | ₹1.78 Cr | ₹2.41 Cr | ₹9.64 Cr | ₹0.28 Cr | ₹-0.37 Cr |
| Other taxes | ₹1.09 Cr | ₹0.00 Cr | ₹-11 Cr | ₹-0.61 Cr | ₹0.00 Cr |
| Profit After Tax | ₹9.80 Cr | ₹8.41 Cr | ₹13 Cr | ₹8.34 Cr | ₹2.11 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹9.80 Cr | ₹8.41 Cr | ₹13 Cr | ₹8.34 Cr | ₹2.11 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹94 Cr | ₹87 Cr | ₹76 Cr | ₹69 Cr | ₹71 Cr |
| Appropriations | ₹104 Cr | ₹96 Cr | ₹89 Cr | ₹77 Cr | ₹73 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹104 Cr | ₹96 Cr | ₹89 Cr | ₹77 Cr | ₹73 Cr |
| Equity Dividend % | - | - | ₹10.00 | ₹10.00 | ₹10.00 |
| Earnings Per Share | ₹6.01 | ₹5.71 | ₹8.70 | ₹5.66 | ₹1.43 |
| Adjusted EPS | ₹6.01 | ₹5.71 | ₹8.70 | ₹5.66 | ₹1.43 |
Compare Income Statement of peers of INTRASOFT TECHNOLOGIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| INTRASOFT TECHNOLOGIES | ₹154.9 Cr | -1.4% | -4.5% | -34.8% | Stock Analytics | |
| INFO EDGE (INDIA) | ₹87,342.2 Cr | 0.1% | 1% | -12.9% | Stock Analytics | |
| FIRSTSOURCE SOLUTIONS | ₹25,788.9 Cr | 7% | 11.1% | -3.7% | Stock Analytics | |
| AFFLE (INDIA) | ₹24,414.5 Cr | -0.6% | -11.3% | 8.9% | Stock Analytics | |
| ECLERX SERVICES | ₹21,189.2 Cr | 3.6% | 7.3% | 36.3% | Stock Analytics | |
| QUESS CORP | ₹3,204.1 Cr | -5.1% | -9.8% | -69.4% | Stock Analytics | |
INTRASOFT TECHNOLOGIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INTRASOFT TECHNOLOGIES | -1.4% |
-4.5% |
-34.8% |
| SENSEX | 1.4% |
2.4% |
5.1% |
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