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NSE
152.55
Change Change %
4.20 2.83%

Updated:20 Nov, 2019, 13:09 PM IST

BSE
152.45
Change Change %
3.85 2.59%

Updated:20 Nov, 2019, 13:23 PM IST

Intellect Design's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Operating Income 671.48 516.98 29.89%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Excise 0.00 0.00 0.00%
Net Sales 671.48 516.98 29.89%
EXPENDITURE:
Stock Adjustments 0.00 0.00 0.00%
Raw Materials Consumed 0.00 0.00 0.00%
Power & Fuel Cost 6.51 4.75 36.91%
Employee Cost 470.22 442.20 6.34%
Cost of Software developments 36.29 9.72 273.40%
Operating Expenses 4.49 6.04 -25.62%
General and Administration Expenses 79.90 81.16 -1.56%
Selling and Marketing Expenses 13.02 5.40 141.15%
Miscellaneous Expenses 16.24 21.27 -23.66%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 626.67 570.54 9.84%
PBIDT (Excl OI) 44.81 -53.57 183.65%
Other Income 31.34 31.46 -0.39%
Operating Profit 76.15 -22.11 444.45%
Interest 15.96 11.43 39.59%
PBDT 60.19 -33.54 279.44%
Depreciation 25.14 22.61 11.18%
Profit Before Taxation & Exceptional Items 35.05 -56.15 162.43%
Exceptional Income / Expenses 0.00 0.00 0.00%
Profit Before Tax 35.05 -56.15 162.43%
Provision for Tax 2.20 0.00 100.00%
PAT 32.85 -56.15 158.50%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 56.84 114.86 -50.51%
Appropriations 89.69 58.72 52.75%
Equity Dividend (%) 0.00 0.00 0.00%
Earnings Per Share (in ₹) 2.62 -5.52 147.41%
Book Value (in ₹) 57.18 49.34 15.88%
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