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INTRASOFT TECHNOLOGIES
Income Statement

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INTRASOFT TECHNOLOGIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 -----
     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 ₹9.56 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 ₹6.85 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 ----₹0.00 Cr
     Commission, Brokerage & Discounts -----
     Freight outwards ₹69 Cr₹61 Cr₹51 Cr₹72 Cr₹53 Cr
     Other Selling Expenses ₹136 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 -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.52 Cr₹0.70 Cr₹0.74 Cr₹0.23 Cr₹0.46 Cr
     Other Interest ₹11 Cr₹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 ₹2.40 Cr₹2.41 Cr₹9.64 Cr₹0.28 Cr₹-0.37 Cr
     Other taxes ₹0.47 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 ₹255.0 Cr -3.4% 10.2% 20.2% Stock Analytics
INFO EDGE (INDIA) ₹112,290.0 Cr -2.3% 5.8% 72.7% Stock Analytics
FIRSTSOURCE SOLUTIONS ₹25,313.8 Cr -3.2% 0.7% 97.7% Stock Analytics
AFFLE (INDIA) ₹24,987.0 Cr -1.9% 12.3% 50.9% Stock Analytics
ECLERX SERVICES ₹17,276.6 Cr -2.9% 9.6% 42.2% Stock Analytics
QUESS CORP ₹9,823.0 Cr -9.5% 2% 35.3% Stock Analytics


INTRASOFT TECHNOLOGIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INTRASOFT TECHNOLOGIES

-3.4%

10.2%

20.2%

SENSEX

-2.7%

-0.8%

9.9%


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