Profit & Loss

IZMO LTD.

NSE : IZMOBSE : 532341ISIN CODE : INE848A01014Industry : IT - SoftwareHouse : Private
BSE359.05-5.7 (-1.56 %)
PREV CLOSE ( ) 364.75
OPEN PRICE ( ) 362.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 39300
TODAY'S LOW / HIGH ( )355.00 372.05
52 WK LOW / HIGH ( )112 372.05
NSE358.85-5.05 (-1.39 %)
PREV CLOSE( ) 363.90
OPEN PRICE ( ) 362.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 358.85 (1146)
VOLUME 219725
TODAY'S LOW / HIGH( ) 355.20 373.00
52 WK LOW / HIGH ( )112 373
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
1538.27
1324.31
1161.43
1012.11
921.65
     Software Services & Operating Revenues
1538.27
1324.31
1161.43
1012.11
921.65
     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)
1538.27
1324.31
1161.43
1012.11
921.65
EXPENDITURE :
Stock Adjustments
0.01
-0.46
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
3.85
2.44
2.74
5.02
3.99
     Electricity & Power
3.85
2.44
2.74
5.02
3.99
     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
685.80
551.44
456.67
433.18
374.09
     Salaries, Wages & Bonus
668.88
538.02
451.66
418.82
358.21
     Contributions to EPF & Pension Funds
7.92
6.92
6.04
6.20
4.64
     Wheeling & Transmission Charges recoverable
3.50
0.88
0.44
4.12
0.85
     Other Employees Cost
5.51
5.61
-1.47
4.04
10.39
Cost of Software developments
0.00
     Software Purchase
0.00
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
9.59
10.74
23.05
5.89
11.01
     Repairs and Maintenance
3.25
2.60
1.17
1.62
3.79
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
6.34
8.14
21.87
4.27
7.23
General and Administration Expenses
502.36
481.62
351.37
337.12
319.30
     Rates & Taxes
7.60
5.61
5.19
4.78
3.61
     Insurance
8.85
7.51
4.81
3.91
2.11
     Printing and stationery
0.32
0.17
0.18
0.47
0.57
     Professional and legal fees
332.68
329.58
257.35
240.43
237.22
     Other Administration
95.67
81.30
45.22
55.77
51.34
Selling and Marketing Expenses
32.31
24.89
25.49
24.35
10.37
     Advertisement & Sales Promotion
31.05
23.24
24.40
23.17
7.42
     Commission, Brokerage & Discounts
1.26
1.65
1.09
1.19
2.95
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.65
9.29
26.36
3.06
1.97
     Bad debts /advances written off
0.80
6.85
15.52
0.76
0.01
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
9.18
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.84
2.43
1.65
2.30
1.96
Less: Expenses Capitalised
Total Expenditure
1237.56
1080.40
885.68
808.63
720.27
Operating Profit (Excl OI)
300.71
243.91
275.75
203.47
201.38
Other Income
35.32
55.02
227.98
84.73
39.50
     Interest Received
1.96
0.99
0.84
0.61
0.29
     Dividend Received
     Profit on sale of Fixed Assets
0.14
0.34
     Profits on sale of Investments
0.83
     Provision Written Back
0.50
     Foreign Exchange Gains
17.05
4.82
17.50
16.20
     Others
16.31
49.21
227.00
65.45
22.51
Operating Profit
336.03
298.93
503.73
288.20
240.88
Interest
12.73
12.34
14.73
12.73
15.19
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
0.53
     Bank Charges etc
9.31
7.66
6.01
2.33
0.86
     Other Interest
3.42
4.68
8.72
10.40
13.80
PBDT
323.30
286.59
488.99
275.47
225.69
Depreciation
116.25
124.78
220.61
156.15
151.69
Profit Before Taxation & Exceptional Items
207.05
161.81
268.38
119.32
74.00
Exceptional Income / Expenses
Profit Before Tax
207.05
161.81
268.38
119.32
74.00
Provision for Tax
6.89
1.44
1.79
7.80
6.36
     Current Income Tax
5.07
3.34
0.36
2.43
3.66
     Deferred Tax
1.82
-1.59
0.97
5.37
6.19
     Other taxes
0.00
-0.32
0.46
0.00
-3.49
Profit After Tax
200.16
160.38
266.59
111.52
67.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
200.16
160.38
266.59
111.52
67.64
Adjustments to PAT
Profit Balance B/F
870.37
709.99
443.75
332.23
248.09
Appropriations
1070.53
870.37
710.33
443.75
315.73
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1070.53
870.37
710.33
443.75
315.73
Equity Dividend %
Earnings Per Share
14.95
12.01
20.21
8.53
5.18
Adjusted EPS
14.95
12.01
20.21
8.53
5.18

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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.