FINANCIAL RESULTS
DETAILED FINANCIAL RESULT
Company: Indiamart Intermesh Ltd.
NSE Symbol: INDIAMART
Period: SEP-22(Q2)
Result Type: AUDITED,NON-CUMULATIVE,CONSOLIDATED
Consolidated
Standalone
| Description | Amount (Rs. mn) |
|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 2,406.00 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 2,406.00 |
| Other Income | 466.00 |
| Total Income | 2,872.00 |
| 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 | 1.00 |
| Employees Benefits Expense | 1,005.00 |
| Depreciation & Amortization Expense | 76.00 |
| Finance Costs | 26.00 |
| Other Expenses | 728.00 |
| Total Expenses | 1,836.00 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 1,036.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 1,036.00 |
| Tax Expense | 243.00 |
| Profit/(Loss) for the period from Continuing Operations | 684.00 |
| 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 | 793.00 |
| Share of Profit/(Loss) of Associates | -109.00 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 684.00 |
| Other Comprehensive Income | 37.00 |
| Total Comprehensive Income | 721.00 |
| Face Value (Rs. ) | 10.00 |
| Paid-Up Equity Share Capital | 306.00 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 |
| Basic EPS for Continuing Operations | 2.25 |
| Diluted EPS for Continuing Operations | 2.24 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 2.25 |
| Diluted EPS for Continued and Discontinued Operations | 2.24 |
| NOTES TO ACCOUNTS |
SEGMENT REPORTING
| SEP-22* |
|---|
TOTAL REVENUE |
| Accounting Software Services | 108.00 |
| Web and Related Services | 2,299.00 |
| Total | 2,407.00 |
| Less:Inter Segment Revenue | 0.00 |
| Net Sales/Income from Operations | 2,407.00 |
RESULTS |
| Accounting Software Services | 20.00 |
| Web and Related Services | 652.00 |
| Total | 672.00 |
| Less:Interest | 25.00 |
| Other Un-Allocable Expenditure Net off Unallocable Income | -280.00 |
| Total Profit Before Tax | 927.00 |
ASSETS |
| Other Un-Allocable Assets | 5,298.00 |
| Total | 5,298.00 |
LIABILITES |
| Accounting Software Services | 736.00 |
| Other Un-Allocable Liabilites | 0.00 |
| Web and Related Services | 10,934.00 |
| Total | 11,670.00 |