Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
114.00
90.00
82.00
72.00
68.00
56.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
114.00
90.00
82.00
72.00
68.00
56.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
58.00
47.00
41.00
35.00
34.00
28.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
93.00
73.00
58.00
50.00
47.00
45.00
Operating Profit (PBDIT) excl Other Income
20.00
17.00
24.00
21.00
21.00
11.00
Other Income
2.00
1.00
0.00
1.00
1.00
1.00
Operating Profit (PBDIT)
22.00
18.00
25.00
23.00
23.00
12.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
22.00
18.00
25.00
22.00
22.00
11.00
Depreciation
2.00
1.00
1.00
0.00
1.00
1.00
Profit Before Taxation & Exceptional Items
19.00
16.00
24.00
21.00
21.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19.00
16.00
24.00
21.00
21.00
10.00
Provision for Tax
4.00
3.00
5.00
3.00
4.00
1.00
Profit After Tax
15.00
13.00
19.00
18.00
17.00
8.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
73.00
56.00
41.00
2.00
10.00
3.00
Profit Available for appropriations
89.00
70.00
60.00
20.00
28.00
11.00
Appropriations
89.00
70.00
60.00
20.00
28.00
11.00
Equity Dividend (%)
50.00%
25.00%
20.00%
20.00%
10.00%
10.00%
Earnings Per Share
6.66
5.86
8.49
8.06
7.70
3.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 26.37% vs 9.15% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.96% vs -29.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 64.97% vs -45.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 13.73% vs -27.91% in Mar 2023
Compare Profit and Loss Results of Intense Tech.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
114.00
12,114.00
-12,000.00
-99.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
114.00
12,114.00
-12,000.00
-99.06%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
58.00
1,659.00
-1,601.00
-96.50%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
5,840.00
-5,839.00
-99.98%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
93.00
12,072.00
-11,979.00
-99.23%
Operating Profit (PBDIT) excl Other Income
20.00
42.00
-22.00
-52.38%
Other Income
2.00
847.00
-845.00
-99.76%
Operating Profit (PBDIT)
22.00
889.00
-867.00
-97.53%
Interest
0.00
72.00
-72.00
-100.00%
Profit before Depriciation and Tax
22.00
817.00
-795.00
-97.31%
Depreciation
2.00
526.00
-524.00
-99.62%
Profit Before Taxation & Exceptional Items
19.00
291.00
-272.00
-93.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19.00
291.00
-272.00
-93.47%
Provision for Tax
4.00
-60.00
64.00
106.67%
Profit After Tax
15.00
351.00
-336.00
-95.73%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
73.00
-7,509.00
7,582.00
100.97%
Profit Available for appropriations
89.00
-7,158.00
7,247.00
101.24%
Appropriations
89.00
-7,158.00
7,247.00
101.24%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
6.66
0.41
6.25
1,524.39%
Profit And Loss - Net Sales
Net Sales 114.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.37% vs 9.15% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.96% vs -29.69% in Mar 2023
Profit And Loss - Interest
Interest 0.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.97% vs -45.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 15.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.73% vs -27.91% in Mar 2023