Profit & Loss

INTELLECT DESIGN ARENA LTD.

NSE : INTELLECTBSE : 538835ISIN CODE : INE306R01017Industry : IT - SoftwareHouse : Polaris
BSE1048.1017.5 (+1.7 %)
PREV CLOSE ( ) 1030.60
OPEN PRICE ( ) 1029.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 24695
TODAY'S LOW / HIGH ( )1022.05 1058.00
52 WK LOW / HIGH ( )427.05 1198.8
NSE1049.3520.7 (+2.01 %)
PREV CLOSE( ) 1028.65
OPEN PRICE ( ) 1030.00
BID PRICE (QTY) 1049.35 (42)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 487262
TODAY'S LOW / HIGH( ) 1022.65 1059.00
52 WK LOW / HIGH ( )428.3 1199
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
22312.52
18781.86
14974.59
13468.84
14495.69
     Software Services & Operating Revenues
22312.52
18781.86
14974.59
13468.84
14495.69
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
22312.52
18781.86
14974.59
13468.84
14495.69
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.70
48.56
39.68
92.55
83.55
     Electricity & Power
64.70
48.56
39.68
92.55
83.55
     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
11443.95
9213.76
8080.30
8120.88
8388.74
     Salaries, Wages & Bonus
9951.68
7983.87
7139.93
7165.13
7648.83
     Contributions to EPF & Pension Funds
620.15
459.41
407.11
452.57
441.18
     Wheeling & Transmission Charges recoverable
270.30
234.66
151.07
251.15
189.46
     Other Employees Cost
601.82
535.82
382.19
252.03
109.27
Cost of Software developments
3824.23
2769.40
1746.30
2277.98
1998.82
     Software Purchase
     Technical sub-contractors
2359.92
1654.00
911.62
1746.77
1645.74
     Training Expenses
     Software License cost
     Other software development expenses
1464.31
1115.40
834.68
531.21
353.08
Operating Expenses
125.80
103.00
64.50
61.27
89.47
     Repairs and Maintenance
125.80
103.00
64.50
61.27
89.47
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1619.36
1041.24
793.34
1541.12
1861.69
     Rates & Taxes
75.55
66.28
35.78
46.26
48.13
     Insurance
53.11
26.19
20.54
26.00
24.30
     Printing and stationery
9.89
5.11
2.56
9.44
15.93
     Professional and legal fees
371.67
325.67
225.74
319.83
435.39
     Other Administration
1095.55
613.73
494.32
1086.47
1150.26
Selling and Marketing Expenses
402.12
407.85
107.41
324.86
304.98
     Advertisement & Sales Promotion
402.12
407.85
107.41
324.86
304.98
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
447.62
447.57
556.85
295.55
447.57
     Bad debts /advances written off
17.21
322.35
350.45
6.00
     Provision for doubtful debts
343.76
87.83
158.38
171.91
167.92
     Losson disposal of fixed assets(net)
2.44
11.33
     Losson foreign exchange fluctuations
118.02
     Losson sale of non-trade current investments
0.38
     Other Miscellaneous Expenses
84.21
37.39
36.69
123.64
155.25
Less: Expenses Capitalised
Total Expenditure
17927.78
14031.38
11388.38
12714.21
13174.82
Operating Profit (Excl OI)
4384.74
4750.48
3586.21
754.63
1320.87
Other Income
513.41
405.01
126.82
264.68
627.44
     Interest Received
291.28
147.04
35.53
91.42
51.32
     Dividend Received
2.05
6.36
11.43
8.37
7.05
     Profit on sale of Fixed Assets
100.13
97.22
494.46
     Profits on sale of Investments
27.04
19.56
4.63
     Provision Written Back
     Foreign Exchange Gains
129.12
31.70
28.10
25.56
     Others
63.92
100.22
47.13
42.11
74.61
Operating Profit
4898.15
5155.49
3713.03
1019.31
1948.31
Interest
65.02
72.57
129.81
219.94
160.32
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
33.15
29.86
38.07
46.27
45.90
     Other Interest
31.87
42.71
91.74
173.67
114.42
PBDT
4833.13
5082.92
3583.22
799.37
1787.99
Depreciation
1215.11
975.62
767.14
689.57
415.57
Profit Before Taxation & Exceptional Items
3618.02
4107.30
2816.08
109.80
1372.42
Exceptional Income / Expenses
55.45
Profit Before Tax
3633.47
4131.83
2900.87
227.36
1402.08
Provision for Tax
947.53
627.41
254.51
50.90
89.47
     Current Income Tax
970.61
546.84
590.80
48.46
373.66
     Deferred Tax
-23.08
201.48
-451.54
-112.81
-21.99
     Other taxes
0.00
-120.91
115.25
115.25
-262.20
Profit After Tax
2685.94
3504.42
2646.36
176.46
1312.61
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.67
-13.60
-18.68
-16.55
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2672.27
3490.82
2627.68
159.91
1312.61
Adjustments to PAT
Profit Balance B/F
8795.71
5288.79
2670.72
2536.89
1436.39
Appropriations
11467.98
8779.61
5298.40
2696.80
2749.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11467.98
8779.61
5298.40
2696.80
2749.00
Equity Dividend %
50.00
50.00
Earnings Per Share
19.69
25.94
19.76
1.21
9.96
Adjusted EPS
19.69
25.94
19.76
1.21
9.96

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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.