Profit Loss Account | Indiamart Intermesh Ltd. | R Wadiwala Securities Pvt Ltd
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INDIAMART INTERMESH LTD.

NSE : INDIAMARTBSE : 542726ISIN CODE : INE933S01016Industry : e-CommerceHouse : Private
BSE2801.05-60.3 (-2.11 %)
PREV CLOSE (Rs.) 2861.35
OPEN PRICE (Rs.) 2881.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 28779
TODAY'S LOW / HIGH (Rs.)2774.35 2890.40
52 WK LOW / HIGH (Rs.)2395 3293.45
NSE2799.65-61.4 (-2.15 %)
PREV CLOSE( Rs. ) 2861.05
OPEN PRICE (Rs.) 2889.65
BID PRICE (QTY) 2799.65 (355)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 407560
TODAY'S LOW / HIGH(Rs.) 2775.00 2892.40
52 WK LOW / HIGH (Rs.)2393.35 3335.55

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
9853.99
7534.85
6695.62
6388.54
5074.17
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
9853.99
7534.85
6695.62
6388.54
5074.17
     Revenue from property development
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)
9853.99
7534.85
6695.62
6388.54
5074.17
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
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
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.81
7.72
6.86
28.78
29.23
     Electricity & Power
15.81
7.72
6.86
28.78
29.23
     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
4247.35
2675.52
2052.13
2666.69
2299.83
     Salaries, Wages & Bonus
3764.97
2470.45
1914.45
2409.20
2065.56
     Contributions to EPF & Pension Funds
53.55
27.50
17.28
15.38
12.18
     Workmen and Staff Welfare Expenses
26.79
5.62
4.48
83.81
85.82
     Other Employees Cost
402.04
171.95
115.92
158.30
136.27
Operating Expenses
1665.05
945.36
664.23
1070.88
915.48
     Sub-contracted / Out sourced services
1330.29
750.28
534.04
747.45
593.64
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
46.59
30.70
21.96
88.20
86.36
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
288.17
164.38
108.23
235.23
235.48
General and Administration Expenses
1143.86
778.83
667.53
907.08
981.27
     Rent , Rates & Taxes
34.18
14.10
18.60
54.09
173.66
     Insurance
45.35
31.21
30.19
30.19
23.73
     Printing and stationery
NA
NA
NA
8.45
8.44
     Professional and legal fees
108.94
54.81
34.03
36.07
37.56
     Traveling and conveyance
33.62
10.46
3.20
52.82
45.42
     Other Administration
921.77
668.25
581.51
725.46
692.46
Selling and Distribution Expenses
38.66
9.39
7.98
21.64
20.99
     Advertisement & Sales Promotion
26.22
9.39
7.98
21.64
20.99
     Sales Commissions & Incentives
12.44
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
64.43
39.57
15.32
4.50
656.59
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
0.81
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
2.04
NA
NA
     Other Miscellaneous Expenses
64.43
39.57
13.28
4.50
655.78
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7175.16
4456.39
3414.05
4699.57
4903.39
Operating Profit (Excl OI)
2678.83
3078.46
3281.57
1688.97
170.78
Other Income
1805.26
1121.94
865.84
685.91
409.72
     Interest Received
27.96
68.38
37.71
44.34
29.64
     Dividend Received
10.46
2.59
NA
NA
NA
     Profit on sale of Fixed Assets
7.57
3.32
11.68
1.80
0.08
     Profits on sale of Investments
0.28
NA
NA
NA
NA
     Provision Written Back
4.77
7.30
22.93
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1754.22
1040.35
793.52
639.77
380.00
Operating Profit
4484.09
4200.40
4147.41
2374.88
580.50
Interest
81.51
54.02
66.63
32.83
NA
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
81.51
54.02
66.63
32.83
0.00
PBDT
4402.58
4146.38
4080.78
2342.05
580.50
Depreciation
310.75
119.46
160.65
211.45
41.27
Profit Before Taxation & Exceptional Items
4091.83
4026.92
3920.13
2130.60
539.23
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3712.78
3904.43
3893.53
2114.19
539.23
Provision for Tax
874.51
928.25
1095.79
640.37
338.79
     Current Income Tax
950.11
980.47
639.25
4.06
37.50
     Deferred Tax
-75.60
-52.22
347.32
865.00
337.47
     Other taxes
0.00
0.00
109.22
-228.69
-36.18
Profit After Tax
2838.27
2976.18
2797.74
1473.82
200.44
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2838.27
2976.18
2797.74
1473.82
200.44
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2913.16
389.08
-2414.67
-3468.47
-3661.55
Appropriations
5751.43
3365.26
383.07
-1994.65
-3461.11
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
59.45
NA
     Other Appropriation
1261.40
452.10
-6.01
71.80
7.36
Equity Dividend %
200.00
20.00
150.00
100.00
NA
Earnings Per Share
92.82
97.41
92.29
51.04
7.01
Adjusted EPS
46.41
48.71
46.14
25.52
3.51
ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING
Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.    
ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance
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  • 5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors
CORPORATE OFFICE
address
  • 9/2003-4,
  • Vishnu Priya Limda Chowk
  • Main Road
  • Surat – 395 003.
fax us @ +91-261-6673537
email us @ info@rwadiwala.com

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