Profit & Loss

INTRASOFT TECHNOLOGIES LTD.

NSE : ISFTBSE : 533181ISIN CODE : INE566K01011Industry : IT Software ProductsHouse : Private
BSE136.601.2 (+0.89 %)
PREV CLOSE ( ) 135.40
OPEN PRICE ( ) 133.80
BID PRICE (QTY) 136.60 (1)
OFFER PRICE (QTY) 136.65 (46)
VOLUME 13525
TODAY'S LOW / HIGH ( )133.20 137.10
52 WK LOW / HIGH ( )108 190
NSE136.502.1 (+1.56 %)
PREV CLOSE( ) 134.40
OPEN PRICE ( ) 135.80
BID PRICE (QTY) 136.50 (89)
OFFER PRICE (QTY) 136.75 (98)
VOLUME 78538
TODAY'S LOW / HIGH( ) 133.45 137.35
52 WK LOW / HIGH ( )107.5 191.75
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
4569.40
4216.60
6131.34
5906.75
8365.54
     Software Services & Operating Revenues
4569.40
4216.60
6131.34
5906.75
8365.54
     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)
4569.40
4216.60
6131.34
5906.75
8365.54
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
2839.61
2703.47
4250.73
4364.34
6054.77
     Opening Raw Materials
869.11
989.21
1227.85
990.76
     Purchases Raw Materials
     Closing Raw Materials
872.19
869.11
989.21
1227.85
     Other Direct Purchases / Brought in cost
2842.69
2583.37
4012.09
4601.42
6054.77
     Others raw material cost
6554.48
6155.94
9252.02
10193.61
12109.54
Power & Fuel Cost
1.64
1.45
2.78
4.97
5.58
     Electricity & Power
1.64
1.45
2.78
4.97
5.58
     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
227.39
188.24
167.73
156.69
152.39
     Salaries, Wages & Bonus
219.45
180.83
160.52
146.71
142.23
     Contributions to EPF & Pension Funds
3.70
3.45
4.21
3.78
4.28
     Wheeling & Transmission Charges recoverable
4.24
3.97
3.00
6.20
5.89
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
     Software Purchase
0.00
     Technical sub-contractors
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
     Repairs and Maintenance
0.00
     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
109.20
105.88
102.77
108.41
120.46
     Rates & Taxes
1.48
2.05
1.53
1.04
1.59
     Insurance
0.53
0.55
2.03
2.83
1.81
     Printing and stationery
     Professional and legal fees
25.23
35.95
35.68
21.47
15.01
     Other Administration
79.83
65.30
66.64
77.20
80.25
Selling and Marketing Expenses
1213.22
1074.27
1509.47
1189.39
1966.78
     Advertisement & Sales Promotion
0.01
0.62
     Commission, Brokerage & Discounts
     Freight outwards
606.56
505.59
723.46
525.59
1015.28
     Other Selling Expenses
1213.22
1074.27
1509.47
1189.38
1966.16
Miscellaneous Expenses
22.44
17.16
13.90
13.84
16.58
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.01
1.06
0.03
0.43
     Losson foreign exchange fluctuations
1.52
1.07
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
22.44
17.15
11.32
12.75
16.15
Less: Expenses Capitalised
Total Expenditure
4413.49
4090.46
6047.38
5837.64
8316.55
Operating Profit (Excl OI)
155.91
126.15
83.96
69.11
48.99
Other Income
46.69
47.84
63.52
48.54
49.62
     Interest Received
10.58
7.41
10.51
13.70
14.86
     Dividend Received
26.00
20.38
2.89
     Profit on sale of Fixed Assets
0.30
     Profits on sale of Investments
0.31
0.20
33.54
33.24
     Provision Written Back
     Foreign Exchange Gains
3.69
0.61
0.42
     Others
5.81
19.24
50.12
1.30
1.09
Operating Profit
202.60
173.98
147.47
117.65
98.61
Interest
80.75
35.21
32.51
55.39
49.80
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
6.95
7.40
2.28
4.62
5.96
     Other Interest
73.81
27.81
30.23
50.77
43.84
PBDT
121.85
138.78
114.96
62.27
48.81
Depreciation
11.03
13.76
28.17
40.94
17.62
Profit Before Taxation & Exceptional Items
110.82
125.02
86.80
21.32
31.19
Exceptional Income / Expenses
Profit Before Tax
110.82
125.02
86.80
21.32
31.19
Provision for Tax
26.70
-3.21
3.37
0.24
-25.45
     Current Income Tax
2.54
8.25
6.73
3.93
5.80
     Deferred Tax
15.24
96.35
2.78
-3.67
-21.01
     Other taxes
8.92
-107.80
-6.14
-0.02
-10.25
Profit After Tax
84.12
128.23
83.43
21.09
56.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
84.12
128.23
83.43
21.09
56.65
Adjustments to PAT
Profit Balance B/F
872.86
759.25
690.56
705.68
683.11
Appropriations
956.98
887.48
773.98
726.77
739.76
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
956.98
887.48
773.98
726.77
739.76
Equity Dividend %
10.00
10.00
10.00
20.00
Earnings Per Share
5.71
8.70
5.66
1.43
3.85
Adjusted EPS
5.71
8.70
5.66
1.43
3.85

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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.