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INCOME STATEMENT

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Intellect Design Arena Ltd.

Jun 02 BSE 749.05 (+ 19.60 2.69%)

Volume38668

Prev. Close
729.45

Open Price
735.85

Today's Low / High

733.90 759.30

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

594.65 1255.00

Jun 02 NSE 748.25(+ 18.20 2.49%)

Volume1179056

Prev. Close
730.05

Open Price
735.70

Today's Low / High

731.65 760.20

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

595.20 1255.00

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	3038.18	2500.00	2506.44	2231.25	1893.53
Total Operating Revenues	3038.18	2500.00	2506.44	2231.25	1893.53

Other Income	122.58	77.03	58.97	51.34	25.16
Total Revenue	3160.76	2577.03	2565.41	2282.59	1918.69

EXPENSES
Employee Benefit Expenses	1810.98	1522.26	1340.38	1144.40	919.45
Finance Costs	6.31	4.19	2.62	3.19	4.27
Depreciation And Amortisation Expenses	208.90	156.41	137.22	121.51	97.56
Other Expenses	646.75	447.19	626.72	651.70	486.67
Total Expenses	2672.94	2130.05	2106.94	1920.79	1507.96

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	487.82	446.98	458.47	361.80	410.73

Exceptional Items	0.00	0.00	-12.51	0.00	0.00
Profit/Loss Before Tax	487.82	446.98	445.97	361.80	410.73

Tax Expenses-Continued Operations
Current Tax	116.81	101.24	140.73	97.06	54.68
Deferred Tax	0.00	8.05	-14.76	-2.31	11.05
Tax For Earlier Years	0.00	0.00	0.00	0.00	-2.99
Total Tax Expenses	116.81	109.29	125.97	94.75	62.74
Profit/Loss After Tax And Before ExtraOrdinary Items	371.00	337.69	319.99	267.05	347.99

Extraordinary Items	-30.84	0.00	0.00	0.00	0.00
Profit/Loss From Continuing Operations	340.16	337.69	319.99	267.05	347.99

Profit/Loss For The Period	340.16	337.69	319.99	267.05	347.99

Minority Interest	2.18	-1.65	-1.52	-1.37	-1.36
Share Of Profit/Loss Of Associates	3.09	-3.27	2.71	1.55	2.45
Consolidated Profit/Loss After MI And Associates	345.43	332.77	321.19	267.23	349.08

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	24.99	24.29	23.72	19.90	26.25
Diluted EPS (Rs.)	24.31	24.29	22.85	19.23	25.14

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	47.70	33.80	33.51	0.00

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	5.00

INCOME
Revenue From Operations [Net]	3038.18
Total Operating Revenues	3038.18
Other Income	122.58
Total Revenue	3160.76
EXPENSES
Employee Benefit Expenses	1810.98
Finance Costs	6.31
Depreciation And Amortisation Expenses	208.90
Other Expenses	646.75
Total Expenses	2672.94
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	487.82
Exceptional Items	0.00
Profit/Loss Before Tax	487.82
Tax Expenses-Continued Operations
Current Tax	116.81
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	116.81
Profit/Loss After Tax And Before ExtraOrdinary Items	371.00
Extraordinary Items	-30.84
Profit/Loss From Continuing Operations	340.16
Profit/Loss For The Period	340.16
Minority Interest	2.18
Share Of Profit/Loss Of Associates	3.09
Consolidated Profit/Loss After MI And Associates	345.43
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	24.99
Diluted EPS (Rs.)	24.31
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00