| Profit & Loss account of Indiamart Intermesh (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,320.06 |
1,138.99 |
938.82 |
750.77 |
665.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,320.06 |
1,138.99 |
938.82 |
750.77 |
665.05 |
|
| Total Operating Revenues |
1,320.06 |
1,138.99 |
938.82 |
750.77 |
665.05 |
|
| Other Income |
283.81 |
169.62 |
112.88 |
107.86 |
85.16 |
|
| Total Revenue |
1,603.87 |
1,308.61 |
1,051.70 |
858.63 |
750.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
552.64 |
507.38 |
399.22 |
262.85 |
198.72 |
|
| Finance Costs |
3.75 |
4.27 |
4.68 |
5.40 |
6.66 |
|
| Depreciation And Amortisation Expenses |
20.52 |
24.58 |
19.27 |
11.90 |
15.87 |
|
| Other Expenses |
253.99 |
297.75 |
277.98 |
175.83 |
132.99 |
|
| Total Expenses |
830.90 |
833.97 |
701.14 |
455.98 |
354.24 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
772.97 |
474.64 |
350.56 |
402.65 |
395.97 |
|
| Exceptional Items |
0.00 |
0.00 |
-5.26 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
772.97 |
474.64 |
345.30 |
402.65 |
395.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
150.57 |
94.15 |
91.99 |
98.05 |
63.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
15.18 |
18.30 |
-18.88 |
-5.22 |
34.81 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
10.92 |
|
| Total Tax Expenses |
165.74 |
112.45 |
73.11 |
92.83 |
109.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
607.22 |
362.19 |
272.19 |
309.82 |
286.71 |
|
| Profit/Loss From Continuing Operations |
607.22 |
362.19 |
272.19 |
309.82 |
286.71 |
|
| Profit/Loss For The Period |
607.22 |
362.19 |
272.19 |
309.82 |
286.71 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
101.26 |
59.84 |
89.14 |
101.83 |
98.53 |
|
| Diluted EPS (Rs.) |
100.99 |
59.70 |
88.84 |
100.81 |
96.92 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
119.90 |
61.16 |
6.11 |
45.52 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
500.00 |
200.00 |
200.00 |
20.00 |
150.00 |
|
Source : Dion Global Solutions Limited
