Intellect Design Arena Ltd. - Research Center
538835 INTELLECT Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,678.94 | 1,470.11 | 1,266.77 | 1,003.23 | 741.33 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | 52.74 | 31.73 |
| Personnel expenses | 839.54 | 713.45 | 558.25 | 493.77 | 461.66 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 540.52 | 516.44 | 396.74 | 192.01 | 231.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,380.07 | 1,229.89 | 954.98 | 738.52 | 724.76 |
| Operating profit | 298.88 | 240.22 | 311.78 | 264.71 | 16.57 |
| Other recurring income | 56.31 | 44.35 | 24.59 | 15.38 | 22.99 |
| Adjusted PBDIT | 355.19 | 284.56 | 336.37 | 280.09 | 39.56 |
| Financial expenses | 0.83 | 2.19 | 2.96 | 7.50 | 15.80 |
| Depreciation | 89.25 | 80.07 | 69.03 | 50.01 | 48.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 265.11 | 202.30 | 264.38 | 222.58 | -24.81 |
| Tax charges | 87.00 | 68.30 | 62.29 | 15.33 | 11.53 |
| Adjusted PAT | 178.11 | 133.99 | 202.08 | 207.25 | -36.33 |
| Non recurring items | -10.84 | -10.24 | 1.56 | -1.05 | 2.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 167.27 | 123.75 | 203.64 | 206.20 | -33.89 |
| Earnigs before appropriation | 842.89 | 709.14 | 585.39 | 381.75 | 175.55 |
| Equity dividend | 33.80 | 33.51 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 809.09 | 675.63 | 585.39 | 381.75 | 175.55 |
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