Profit Loss Account | Intellect Design Arena Ltd. | R Wadiwala Securities Pvt Ltd

INTELLECT DESIGN ARENA LTD.

NSE : INTELLECTBSE : 538835ISIN CODE : INE306R01017Industry : IT - SoftwareHouse : Polaris
BSE1030.20-8.25 (-0.79 %)
PREV CLOSE (Rs.) 1038.45
OPEN PRICE (Rs.) 1033.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9017
TODAY'S LOW / HIGH (Rs.)1023.00 1037.20
52 WK LOW / HIGH (Rs.)555.05 1255
NSE1030.00-8.1 (-0.78 %)
PREV CLOSE( Rs. ) 1038.10
OPEN PRICE (Rs.) 1038.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1030.00 (23)
VOLUME 93447
TODAY'S LOW / HIGH(Rs.) 1023.00 1039.00
52 WK LOW / HIGH (Rs.)577.4 1255

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
25000.04
25064.43
22312.52
18781.86
14974.59
     Software Services & Operating Revenues
25000.04
25064.43
22312.52
18781.86
14974.59
     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)
25000.04
25064.43
22312.52
18781.86
14974.59
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
84.05
75.32
64.70
48.56
39.68
     Electricity & Power
84.05
75.32
64.70
48.56
39.68
     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
15222.64
13403.83
11443.95
9213.76
8080.30
     Salaries, Wages & Bonus
13352.96
11633.57
9951.68
7983.87
7139.93
     Contributions to EPF & Pension Funds
791.73
741.18
620.15
459.41
407.11
     Wheeling & Transmission Charges recoverable
409.22
367.09
270.30
234.66
151.07
     Other Employees Cost
668.73
661.99
601.82
535.82
382.19
Cost of Software developments
1858.74
3280.78
3764.23
2769.40
1746.30
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
1050.85
1173.56
2299.92
1654.00
911.62
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
807.89
2107.22
1464.31
1115.40
834.68
Operating Expenses
91.74
95.67
125.80
103.00
64.50
     Repairs and Maintenance
91.74
95.67
125.80
103.00
64.50
     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
0.00
General and Administration Expenses
1611.01
1608.34
1560.81
1041.24
793.34
     Rates & Taxes
90.63
70.58
75.55
66.28
35.78
     Insurance
48.28
53.03
53.11
26.19
20.54
     Printing and stationery
14.52
15.96
9.89
5.11
2.56
     Professional and legal fees
414.30
296.62
313.12
325.67
225.74
     Other Administration
970.15
1146.11
1095.55
613.73
494.32
Selling and Marketing Expenses
465.18
608.53
460.67
407.85
107.41
     Advertisement & Sales Promotion
465.18
608.53
460.67
407.85
107.41
     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
326.01
569.58
507.62
447.57
556.85
     Bad debts /advances written off
48.49
6.16
17.21
322.35
350.45
     Provision for doubtful debts
158.00
227.51
343.76
87.83
158.38
     Losson disposal of fixed assets(net)
NA
NA
2.44
NA
11.33
     Losson foreign exchange fluctuations
NA
25.03
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
119.52
310.88
144.21
37.39
36.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19659.37
19642.05
17927.78
14031.38
11388.38
Operating Profit (Excl OI)
5340.67
5422.38
4384.74
4750.48
3586.21
Other Income
770.26
589.68
513.41
405.01
126.82
     Interest Received
552.51
438.72
291.28
147.04
35.53
     Dividend Received
NA
NA
2.05
6.36
11.43
     Profit on sale of Fixed Assets
1.73
1.66
NA
100.13
NA
     Profits on sale of Investments
15.94
15.06
27.04
19.56
4.63
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
54.80
NA
129.12
31.70
28.10
     Others
145.28
134.24
63.92
100.22
47.13
Operating Profit
6110.93
6012.06
4898.15
5155.49
3713.03
Interest
77.05
55.13
65.02
72.57
129.81
     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
35.19
28.94
33.15
29.86
38.07
     Other Interest
41.86
26.19
31.87
42.71
91.74
PBDT
6033.88
5956.93
4833.13
5082.92
3583.22
Depreciation
1564.11
1372.23
1215.11
975.62
767.14
Profit Before Taxation & Exceptional Items
4469.77
4584.70
3618.02
4107.30
2816.08
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4437.09
4611.84
3633.47
4131.83
2900.87
Provision for Tax
1092.92
1384.77
947.53
627.41
254.51
     Current Income Tax
1012.38
1407.30
970.61
546.84
590.80
     Deferred Tax
80.54
-147.58
-23.08
201.48
-451.54
     Other taxes
0.00
125.05
0.00
-120.91
115.25
Profit After Tax
3344.17
3227.07
2685.94
3504.42
2646.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.45
-15.19
-13.67
-13.60
-18.68
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3327.72
3211.88
2672.27
3490.82
2627.68
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13922.80
11032.15
8795.71
5288.79
2670.72
Appropriations
17250.52
14244.03
11467.98
8779.61
5298.40
     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
17250.52
14244.03
11467.98
8779.61
5298.40
Equity Dividend %
140.00
70.00
50.00
50.00
NA
Earnings Per Share
23.97
23.47
19.69
25.94
19.76
Adjusted EPS
23.97
23.47
19.69
25.94
19.76