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Profit Loss Account

Intellect Design Arena Ltd.
NSE :
INTELLECT
BSE :
538835
ISIN code :
INE306R01017
Industry :
IT - Software ;
House :
Polaris
BSE
NSE
NSE 795.85 1.7  0.21%

Volume   945458

Days Low Days High
765.1 825
52 week Low 52 week High
61.55 825
BSE
NSE
BSE 795.15 0.35  0.04%

Volume   132207

Days Low Days High
748.6 824.7
52 week Low 52 week High
62.4 824.7
Type
Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
13469.00
14496.00
10872.90
9135.80
8106.60
     Software Services & Operating Revenues
13469.00
14496.00
10872.90
9135.80
8106.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
13469.00
14496.00
10872.90
9135.80
8106.60
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
93.00
84.00
77.90
58.40
74.00
     Electricity & Power
93.00
84.00
77.90
58.40
74.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
8121.00
8389.00
7671.20
7178.40
6425.40
     Salaries, Wages & Bonus
7165.00
7649.00
7089.10
6735.20
6015.00
     Contributions to EPF & Pension Funds
453.00
441.00
313.70
224.10
203.40
     Wheeling & Transmission Charges recoverable
251.00
189.00
152.50
139.40
145.10
     Other Employees Cost
252.00
109.00
115.80
79.70
61.80
Cost of Software developments
2278.00
1999.00
438.10
169.20
177.40
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
1747.00
1646.00
NA
NA
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
531.00
353.00
438.10
169.20
177.40
Operating Expenses
61.00
89.00
51.40
65.00
189.90
     Repairs and Maintenance
61.00
89.00
51.40
65.00
108.00
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
82.00
General and Administration Expenses
1541.00
1862.00
1361.40
1456.80
1179.20
     Rates & Taxes
46.00
48.00
12.90
46.70
44.10
     Insurance
26.00
24.00
17.30
16.20
11.40
     Printing and stationery
9.00
16.00
23.20
22.00
22.50
     Professional and legal fees
320.00
435.00
294.90
334.00
230.70
     Other Administration
1086.00
1150.00
814.30
873.00
701.10
Selling and Marketing Expenses
325.00
305.00
263.90
248.00
187.70
     Advertisement & Sales Promotion
325.00
305.00
263.90
248.00
187.70
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
296.00
448.00
257.90
194.00
235.80
     Bad debts /advances written off
NA
6.00
27.70
62.10
14.00
     Provision for doubtful debts
172.00
168.00
78.40
61.20
108.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
118.00
62.50
NA
39.80
     Losson sale of non-trade current investments
NA
0.00
NA
NA
NA
     Other Miscellaneous Expenses
124.00
155.00
89.30
70.70
74.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12714.00
13175.00
10121.80
9369.80
8469.40
Operating Profit (Excl OI)
755.00
1321.00
751.10
-234.10
-362.80
Other Income
265.00
627.00
266.80
341.30
257.50
     Interest Received
91.00
51.00
48.70
34.00
51.90
     Dividend Received
8.00
7.00
11.60
12.40
39.70
     Profit on sale of Fixed Assets
97.00
494.00
160.50
221.80
44.20
     Profits on sale of Investments
NA
NA
NA
7.80
0.20
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
26.00
NA
NA
19.40
58.70
     Others
42.00
75.00
46.00
45.90
62.70
Operating Profit
1019.00
1948.00
1017.90
107.20
-105.30
Interest
220.00
160.00
165.60
126.90
21.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
46.00
46.00
27.30
13.90
9.70
     Other Interest
174.00
114.00
138.30
113.00
11.90
PBDT
799.00
1788.00
852.30
-19.70
-126.90
Depreciation
690.00
416.00
265.30
241.40
206.50
Profit Before Taxation & Exceptional Items
110.00
1372.00
587.00
-261.10
-333.40
Exceptional Income / Expenses
55.00
NA
NA
NA
NA
Profit Before Tax
165.00
1372.00
587.00
-261.10
-333.40
Provision for Tax
51.00
89.00
70.30
28.40
-90.60
     Current Income Tax
48.00
374.00
140.00
101.90
25.20
     Deferred Tax
-113.00
-22.00
21.90
-7.80
-115.80
     Other taxes
-110.00
-306.00
-47.70
-81.30
-231.60
Profit After Tax
114.00
1283.00
516.70
-289.50
-242.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
-17.00
NA
-99.80
NA
NA
Share of Associate
62.00
30.00
50.40
65.60
8.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
160.00
1313.00
467.30
-223.90
-234.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2537.00
1436.00
970.30
1213.60
1457.00
Appropriations
2697.00
2749.00
1437.60
989.70
1222.50
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
2697.00
2749.00
1437.60
989.70
1222.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
10.00
4.00
-2.00
-2.00
Adjusted EPS
1.00
10.00
4.00
-2.00
-2.00

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