INTRASOFT TECHNOLOGIES
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INTRASOFT TECHNOLOGIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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 | ₹243.4 Cr | 0.2% | 10.5% | 28.4% | Stock Analytics | |
INFO EDGE (INDIA) | ₹113,065.0 Cr | 1.2% | 6.4% | 70.1% | Stock Analytics | |
FIRSTSOURCE SOLUTIONS | ₹26,605.5 Cr | 6.8% | 4.6% | 98.1% | Stock Analytics | |
AFFLE (INDIA) | ₹25,225.8 Cr | 0.1% | 12.3% | 46.4% | Stock Analytics | |
ECLERX SERVICES | ₹16,646.9 Cr | -3.3% | 1.1% | 39.6% | Stock Analytics | |
QUESS CORP | ₹9,879.5 Cr | -0.3% | -5.6% | 28.8% | Stock Analytics |
INTRASOFT TECHNOLOGIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INTRASOFT TECHNOLOGIES | 0.2% |
10.5% |
28.4% |
SENSEX | 0.3% |
-2.5% |
10% |
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