IZMO LTD.
NSE : IZMOBSE : 532341ISIN
CODE : INE848A01014Industry : IT - SoftwareHouse
: Private
BSE310.006.6 (+2.18 % )
PREV CLOSE (Rs.) 303.40
OPEN PRICE (Rs.) 304.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 471
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE309.90 7 (+2.31 % )
PREV CLOSE(Rs.) 302.90
OPEN PRICE (Rs.) 302.85
BID PRICE (QTY) 308.55 (10 )
OFFER PRICE (QTY) 309.90 (91 )
VOLUME 5222
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs 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 | NA | NA | NA | NA | NA |
| Sale of Equipments & licenses | NA | NA | NA | NA | NA |
| Processing Charges / ServiceIncome | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 1538.27 | 1324.31 | 1161.43 | 1012.11 | 921.65 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Stock Adjustments | NA | NA | NA | 0.01 | -0.46 |
| Raw Material Consumed | NA | NA | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | 0.00 | NA |
| Software Purchase | NA | NA | NA | 0.00 | 0.00 |
| Technical sub-contractors | NA | NA | NA | NA | 0.00 |
| Training Expenses | NA | NA | NA | NA | NA |
| Software License cost | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Overseas Group Health Insurance | NA | NA | NA | NA | NA |
| Visa & Other Charges | NA | NA | NA | NA | NA |
| Post contract support services | NA | NA | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | 9.18 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 2.84 | 2.43 | 1.65 | 2.30 | 1.96 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | 0.14 | 0.34 | NA |
| Profits on sale of Investments | NA | NA | NA | 0.83 | NA |
| Provision Written Back | NA | NA | NA | NA | 0.50 |
| Foreign Exchange Gains | 17.05 | 4.82 | NA | 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 | NA | NA | NA | NA | NA |
| Intereston Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | 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 | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 200.16 | 160.38 | 266.59 | 111.52 | 67.64 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 1070.53 | 870.37 | 710.33 | 443.75 | 315.73 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| 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 |
