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INCOME STATEMENT

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Intellect Design Arena Ltd.

May 18 BSE 900.00 (+ 9.15 1.03%)

Volume7825

Prev. Close
890.85

Open Price
890.90

Today's Low / High

890.90 902.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

537.10 1198.80

May 18 NSE 901.70(+ 10.95 1.23%)

Volume61785

Prev. Close
890.75

Open Price
893.20

Today's Low / High

891.00 904.75

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

539.95 1199.00

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
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]	2506.44	2231.25	1893.53	1497.46	1346.88
Total Operating Revenues	2506.44	2231.25	1893.53	1497.46	1346.88

Other Income	58.97	51.34	25.16	12.68	26.47
Total Revenue	2565.41	2282.59	1918.69	1510.14	1373.35

EXPENSES
Employee Benefit Expenses	1340.38	1144.40	919.45	808.03	812.09
Finance Costs	2.62	3.19	4.27	9.17	17.37
Depreciation And Amortisation Expenses	137.22	121.51	97.56	76.71	68.96
Other Expenses	626.72	651.70	486.67	334.62	463.96
Total Expenses	2106.94	1920.79	1507.96	1228.53	1362.37

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	458.47	361.80	410.73	281.61	10.98

Exceptional Items	0.00	0.00	0.00	0.00	5.55
Profit/Loss Before Tax	458.47	361.80	410.73	281.61	16.53

Tax Expenses-Continued Operations
Current Tax	125.97	97.06	54.68	59.08	4.85
Deferred Tax	0.00	-2.31	11.05	-33.63	0.24
Tax For Earlier Years	0.00	0.00	-2.99	0.00	0.00
Total Tax Expenses	125.97	94.75	62.74	25.45	5.09
Profit/Loss After Tax And Before ExtraOrdinary Items	332.50	267.05	347.99	256.16	11.44

Extraordinary Items	-12.51	0.00	0.00	0.00	0.00
Profit/Loss From Continuing Operations	319.99	267.05	347.99	256.16	11.44

Profit/Loss For The Period	319.99	267.05	347.99	256.16	11.44

Minority Interest	-1.52	-1.37	-1.36	-1.87	-1.66
Share Of Profit/Loss Of Associates	2.71	1.55	2.45	8.48	6.21
Consolidated Profit/Loss After MI And Associates	321.19	267.23	349.08	262.77	15.99

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	23.72	19.90	26.25	19.82	1.21
Diluted EPS (Rs.)	22.85	19.23	25.14	19.55	1.19

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

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

INCOME
Revenue From Operations [Net]	2506.44
Total Operating Revenues	2506.44
Other Income	58.97
Total Revenue	2565.41
EXPENSES
Employee Benefit Expenses	1340.38
Finance Costs	2.62
Depreciation And Amortisation Expenses	137.22
Other Expenses	626.72
Total Expenses	2106.94
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	458.47
Exceptional Items	0.00
Profit/Loss Before Tax	458.47
Tax Expenses-Continued Operations
Current Tax	125.97
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	125.97
Profit/Loss After Tax And Before ExtraOrdinary Items	332.50
Extraordinary Items	-12.51
Profit/Loss From Continuing Operations	319.99
Profit/Loss For The Period	319.99
Minority Interest	-1.52
Share Of Profit/Loss Of Associates	2.71
Consolidated Profit/Loss After MI And Associates	321.19
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	23.72
Diluted EPS (Rs.)	22.85
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00