FINANCIAL RESULTS
DETAILED FINANCIAL RESULT
Company: Indiamart Intermesh Ltd.
NSE Symbol: INDIAMART
Period: SEP-23(Q2)
Result Type: AUDITED,NON-CUMULATIVE,CONSOLIDATED
Consolidated
Standalone
| Description | Amount (Rs. mn) |
|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 2,947.00 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 2,947.00 |
| Other Income | 346.00 |
| Total Income | 3,293.00 |
| 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 | 1,324.00 |
| Depreciation & Amortization Expense | 80.00 |
| Finance Costs | 23.00 |
| Other Expenses | 823.00 |
| Total Expenses | 2,250.00 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 1,043.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 1,043.00 |
| Tax Expense | 239.00 |
| Profit/(Loss) for the period from Continuing Operations | 694.00 |
| 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 | 804.00 |
| Share of Profit/(Loss) of Associates | -110.00 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 694.00 |
| Other Comprehensive Income | 9.00 |
| Total Comprehensive Income | 703.00 |
| Face Value (Rs. ) | 10.00 |
| Paid-Up Equity Share Capital | 599.00 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 |
| Basic EPS for Continuing Operations | 1.14 |
| Diluted EPS for Continuing Operations | 1.13 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 1.14 |
| Diluted EPS for Continued and Discontinued Operations | 1.13 |
| NOTES TO ACCOUNTS |
SEGMENT REPORTING
| SEP-23* |
|---|
TOTAL REVENUE |
| Accounting Software Services | 130.00 |
| Web and Related Services | 2,817.00 |
| Total | 2,947.00 |
| Less:Inter Segment Revenue | 0.00 |
| Net Sales/Income from Operations | 2,947.00 |
RESULTS |
| Accounting Software Services | -10.00 |
| Web and Related Services | 809.00 |
| Total | 799.00 |
| Less:Interest | 23.00 |
| Other Un-Allocable Expenditure Net off Unallocable Income | -157.00 |
| Total Profit Before Tax | 933.00 |
ASSETS |
| Accounting Software Services | 6,228.00 |
| Other Un-Allocable Assets | 5,256.00 |
| Web and Related Services | 18,516.00 |
| Total | 30,000.00 |
LIABILITES |
| Accounting Software Services | 949.00 |
| Other Un-Allocable Liabilites | 0.00 |
| Web and Related Services | 13,603.00 |
| Total | 14,552.00 |