Profit & Loss

INDIAMART INTERMESH LTD.

NSE : INDIAMARTBSE : 542726ISIN CODE : INE933S01016Industry : e-CommerceHouse : Private
BSE2637.100 (0 %)
PREV CLOSE ( ) 2637.10
OPEN PRICE ( ) 2632.00
BID PRICE (QTY) 2635.60 (8)
OFFER PRICE (QTY) 2640.20 (1)
VOLUME 2978
TODAY'S LOW / HIGH ( )2627.05 2650.00
52 WK LOW / HIGH ( )2395 3293.45
NSE2642.005 (+0.19 %)
PREV CLOSE( ) 2637.00
OPEN PRICE ( ) 2637.00
BID PRICE (QTY) 2641.80 (1)
OFFER PRICE (QTY) 2643.95 (19)
VOLUME 37134
TODAY'S LOW / HIGH( ) 2627.50 2653.60
52 WK LOW / HIGH ( )2393.35 3335.55
Select year
( in Million)
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
     Job Work/ Contract Receipts
     Processing Charges / Service Income
9853.99
7534.85
6695.62
6388.54
5074.17
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
9853.99
7534.85
6695.62
6388.54
5074.17
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     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
     Repairs and Maintenance
46.59
30.70
21.96
88.20
86.36
     Packing Material Consumed
     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
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
     Freight and Forwarding
     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
     Provision for doubtful debts
0.81
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
2.04
     Other Miscellaneous Expenses
64.43
39.57
13.28
4.50
655.78
Less: Expenses Capitalised
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
     Profit on sale of Fixed Assets
7.57
3.32
11.68
1.80
0.08
     Profits on sale of Investments
0.28
     Provision Written Back
4.77
7.30
22.93
     Foreign Exchange Gains
     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
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     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
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
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2838.27
2976.18
2797.74
1473.82
200.44
Adjustments to PAT
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
     Proposed Equity Dividend
     Corporate dividend tax
59.45
     Other Appropriation
1261.40
452.10
-6.01
71.80
7.36
Equity Dividend %
200.00
20.00
150.00
100.00
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

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.