01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Intellect Design Arena Ltd.

BSE

  • 115.00 0.75 (0.66%)
  • Vol: 91745
  • BSE Code: 538835
  • PREV. CLOSE
    114.25
  • OPEN PRICE
    114.50
  • BID PRICE (QTY.)
    115.00(745)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 115.00 0.00 (0%)
  • Vol: 491386
  • NSE Code: INTELLECT
  • PREV. CLOSE
    115.00
  • OPEN PRICE
    114.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    115.00(687)

Intellect Design Arena Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Operating Income
8106.60
6087.50
     Software Services & Operating Revenues
8106.60
6087.50
     Job Work/ Contract Receipts
NA
NA
     Sale of Equipments & licenses
NA
NA
     Processing Charges / ServiceIncome
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Operating Income (Net)
8106.60
6087.50
EXPENDITURE :
NA
NA
Stock Adjustments
NA
NA
Raw Material Consumed
NA
NA
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
NA
NA
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
     Others raw material cost
0.00
0.00
Power & Fuel Cost
74.00
71.90
     Electricity & Power
74.00
71.90
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
6388.20
5312.30
     Salaries, Wages & Bonus
6020.80
4979.80
     Contributions to EPF & Pension Funds
185.80
137.50
     Wheeling & Transmission Charges recoverable
145.10
135.30
     Other Employees Cost
36.50
59.70
Cost of Software developments
177.40
131.30
     Software Purchase
NA
NA
     Technical sub-contractors
NA
NA
     Training Expenses
NA
NA
     Software License cost
NA
NA
     Other software development expenses
177.40
131.30
Operating Expenses
108.00
83.90
     Repairs and Maintenance
108.00
83.90
     Travel Expenses
NA
NA
     Overseas Group Health Insurance
NA
NA
     Visa & Other Charges
NA
NA
     Post contract support services
NA
NA
     Packing Material Consumed
NA
NA
     Other Operating Expenses
0.00
0.00
General and Administration Expenses
1261.90
1018.40
     Rates & Taxes
45.80
30.90
     Insurance
11.70
5.90
     Printing and stationery
22.50
14.90
     Professional and legal fees
312.00
183.70
     Other Administration
702.30
640.80
Selling and Marketing Expenses
187.70
143.70
     Advertisement & Sales Promotion
187.70
143.70
     Commission, Brokerage & Discounts
NA
NA
     Freight outwards
NA
NA
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
211.80
124.60
     Bad debts /advances written off
14.00
NA
     Provision for doubtful debts
84.00
67.70
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
39.80
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
74.00
56.80
Less: Expenses Capitalised
NA
NA
Total Expenditure
8408.80
6886.00
Operating Profit (Excl OI)
-302.20
-798.50
Other Income
261.00
275.30
     Interest Received
44.70
35.30
     Dividend Received
39.70
134.90
     Profit on sale of Fixed Assets
44.20
0.70
     Profits on sale of Investments
12.20
28.00
     Provision Written Back
NA
NA
     Foreign Exchange Gains
58.70
24.50
     Others
61.50
52.00
Operating Profit
-41.20
-523.20
Interest
21.60
12.60
     InterestonDebenture / Bonds
NA
NA
     Intereston Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
9.70
4.50
     Other Interest
11.90
8.10
PBDT
-62.80
-535.90
Depreciation
207.70
190.10
Profit Before Taxation & Exceptional Items
-270.50
-726.00
Exceptional Income / Expenses
NA
-97.70
Profit Before Tax
-270.50
-823.70
Provision for Tax
-90.60
17.60
     Current Income Tax
65.70
45.80
     Deferred Tax
-115.80
-28.20
     Other taxes
-272.20
-56.50
Profit After Tax
-179.90
-841.20
Extra items
NA
NA
Minority Interest
14.20
-0.10
Share of Associate
-2.70
11.40
Other Consolidated Items
NA
NA
Consolidated Net Profit
-168.40
-829.90
Adjustments to PAT
NA
2480.70
Profit Balance B/F
1644.00
NA
Appropriations
1475.60
1650.80
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
1475.60
1650.80
Equity Dividend %
NA
NA
Earnings Per Share
-2.00
-8.00
Adjusted EPS
-2.00
-8.00