FINANCIAL RESULTS
DETAILED FINANCIAL RESULT
Company: Indiamart Intermesh Ltd.
NSE Symbol: INDIAMART
Period: JUN-23(Q1)
Result Type: AUDITED,NON-CUMULATIVE,CONSOLIDATED
Consolidated
Standalone
| Description | Amount (Rs. mn) |
|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 2,821.00 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 2,821.00 |
| Other Income | 571.00 |
| Total Income | 3,392.00 |
| Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade | 0.00 |
| Cost of Materials Consumed | 0.00 |
| Purchases of Stock-in-Trade | 0.00 |
| Employees Benefits Expense | 1,243.00 |
| Depreciation & Amortization Expense | 74.00 |
| Finance Costs | 22.00 |
| Other Expenses | 805.00 |
| Total Expenses | 2,144.00 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 1,248.00 |
| Exceptional Items | -18.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 1,230.00 |
| Tax Expense | 293.00 |
| Profit/(Loss) for the period from Continuing Operations | 831.00 |
| Profit/(Loss) from Discontinued Operations | 0.00 |
| Tax Expense of Discontinued Operations | 0.00 |
| Profit/(Loss) from Discontinued operations (after tax) | 0.00 |
| Net Profit/(Loss) for the Period | 937.00 |
| Share of Profit/(Loss) of Associates | -106.00 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 831.00 |
| Other Comprehensive Income | -1.00 |
| Total Comprehensive Income | 830.00 |
| Face Value (Rs. ) | 10.00 |
| Paid-Up Equity Share Capital | 612.00 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 |
| Basic EPS for Continuing Operations | 1.36 |
| Diluted EPS for Continuing Operations | 1.36 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 1.36 |
| Diluted EPS for Continued and Discontinued Operations | 1.36 |
| NOTES TO ACCOUNTS |
SEGMENT REPORTING
| JUN-23* |
|---|
TOTAL REVENUE |
| Accounting Software Services | 135.00 |
| Web and Related Services | 2,686.00 |
| Total | 2,821.00 |
| Less:Inter Segment Revenue | 0.00 |
| Net Sales/Income from Operations | 2,821.00 |
RESULTS |
| Accounting Software Services | 12.00 |
| Web and Related Services | 762.00 |
| Total | 774.00 |
| Less:Interest | 22.00 |
| Other Un-Allocable Expenditure Net off Unallocable Income | -372.00 |
| Total Profit Before Tax | 1,124.00 |
ASSETS |
| Accounting Software Services | 6,350.00 |
| Other Un-Allocable Assets | 5,365.00 |
| Web and Related Services | 23,278.00 |
| Total | 34,993.00 |
LIABILITES |
| Accounting Software Services | 935.00 |
| Other Un-Allocable Liabilites | 0.00 |
| Web and Related Services | 13,188.00 |
| Total | 14,123.00 |