INDIAMART INTERMESH LTD.
NSE : INDIAMARTBSE : 542726ISIN
CODE : INE933S01016Industry : e-CommerceHouse
: Private
BSE2623.30-11.95 (-0.45 % )
PREV CLOSE (Rs.) 2635.25
OPEN PRICE (Rs.) 2622.05
BID PRICE (QTY) 2623.55 (7 )
OFFER PRICE (QTY) 2627.20 (5 )
VOLUME 3834
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2622.35 -11.7 (-0.44 % )
PREV CLOSE(Rs.) 2634.05
OPEN PRICE (Rs.) 2640.05
BID PRICE (QTY) 2622.15 (8 )
OFFER PRICE (QTY) 2623.25 (7 )
VOLUME 39363
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 | 9853.99 | 7534.85 | 6695.62 | 6388.54 | 5074.17 |
| Sales | NA | NA | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 9853.99 | 7534.85 | 6695.62 | 6388.54 | 5074.17 |
| Revenue from property development | 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) | 9853.99 | 7534.85 | 6695.62 | 6388.54 | 5074.17 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| 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 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.81 | 7.72 | 6.86 | 28.78 | 29.23 |
| Electricity & Power | 15.81 | 7.72 | 6.86 | 28.78 | 29.23 |
| 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 | 4247.35 | 2675.52 | 2052.13 | 2666.69 | 2299.83 |
| Salaries, Wages & Bonus | 3764.97 | 2470.45 | 1914.45 | 2409.20 | 2065.56 |
| Contributions to EPF & Pension Funds | 53.55 | 27.50 | 17.28 | 15.38 | 12.18 |
| Workmen and Staff Welfare Expenses | 26.79 | 5.62 | 4.48 | 83.81 | 85.82 |
| Other Employees Cost | 402.04 | 171.95 | 115.92 | 158.30 | 136.27 |
| Operating Expenses | 1665.05 | 945.36 | 664.23 | 1070.88 | 915.48 |
| Sub-contracted / Out sourced services | 1330.29 | 750.28 | 534.04 | 747.45 | 593.64 |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 46.59 | 30.70 | 21.96 | 88.20 | 86.36 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 288.17 | 164.38 | 108.23 | 235.23 | 235.48 |
| General and Administration Expenses | 1143.86 | 778.83 | 667.53 | 907.08 | 981.27 |
| Rent , Rates & Taxes | 34.18 | 14.10 | 18.60 | 54.09 | 173.66 |
| Insurance | 45.35 | 31.21 | 30.19 | 30.19 | 23.73 |
| Printing and stationery | NA | NA | NA | 8.45 | 8.44 |
| Professional and legal fees | 108.94 | 54.81 | 34.03 | 36.07 | 37.56 |
| Traveling and conveyance | 33.62 | 10.46 | 3.20 | 52.82 | 45.42 |
| Other Administration | 921.77 | 668.25 | 581.51 | 725.46 | 692.46 |
| Selling and Distribution Expenses | 38.66 | 9.39 | 7.98 | 21.64 | 20.99 |
| Advertisement & Sales Promotion | 26.22 | 9.39 | 7.98 | 21.64 | 20.99 |
| Sales Commissions & Incentives | 12.44 | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 64.43 | 39.57 | 15.32 | 4.50 | 656.59 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | 0.81 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | 2.04 | NA | NA |
| Other Miscellaneous Expenses | 64.43 | 39.57 | 13.28 | 4.50 | 655.78 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 7175.16 | 4456.39 | 3414.05 | 4699.57 | 4903.39 |
| Operating Profit (Excl OI) | 2678.83 | 3078.46 | 3281.57 | 1688.97 | 170.78 |
| Other Income | 1805.26 | 1121.94 | 865.84 | 685.91 | 409.72 |
| Interest Received | 27.96 | 68.38 | 37.71 | 44.34 | 29.64 |
| Dividend Received | 10.46 | 2.59 | NA | NA | NA |
| Profit on sale of Fixed Assets | 7.57 | 3.32 | 11.68 | 1.80 | 0.08 |
| Profits on sale of Investments | 0.28 | NA | NA | NA | NA |
| Provision Written Back | 4.77 | 7.30 | 22.93 | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 1754.22 | 1040.35 | 793.52 | 639.77 | 380.00 |
| Operating Profit | 4484.09 | 4200.40 | 4147.41 | 2374.88 | 580.50 |
| Interest | 81.51 | 54.02 | 66.63 | 32.83 | NA |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 81.51 | 54.02 | 66.63 | 32.83 | 0.00 |
| PBDT | 4402.58 | 4146.38 | 4080.78 | 2342.05 | 580.50 |
| Depreciation | 310.75 | 119.46 | 160.65 | 211.45 | 41.27 |
| Profit Before Taxation & Exceptional Items | 4091.83 | 4026.92 | 3920.13 | 2130.60 | 539.23 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 3712.78 | 3904.43 | 3893.53 | 2114.19 | 539.23 |
| Provision for Tax | 874.51 | 928.25 | 1095.79 | 640.37 | 338.79 |
| Current Income Tax | 950.11 | 980.47 | 639.25 | 4.06 | 37.50 |
| Deferred Tax | -75.60 | -52.22 | 347.32 | 865.00 | 337.47 |
| Other taxes | 0.00 | 0.00 | 109.22 | -228.69 | -36.18 |
| Profit After Tax | 2838.27 | 2976.18 | 2797.74 | 1473.82 | 200.44 |
| 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 | 2838.27 | 2976.18 | 2797.74 | 1473.82 | 200.44 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 2913.16 | 389.08 | -2414.67 | -3468.47 | -3661.55 |
| Appropriations | 5751.43 | 3365.26 | 383.07 | -1994.65 | -3461.11 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 59.45 | NA |
| Other Appropriation | 1261.40 | 452.10 | -6.01 | 71.80 | 7.36 |
| Equity Dividend % | 200.00 | 20.00 | 150.00 | 100.00 | NA |
| Earnings Per Share | 92.82 | 97.41 | 92.29 | 51.04 | 7.01 |
| Adjusted EPS | 46.41 | 48.71 | 46.14 | 25.52 | 3.51 |
