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INTRASOFT TECHNOLOGIES
Income Statement

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INTRASOFT TECHNOLOGIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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%


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