FINANCIAL RESULTS
DETAILED FINANCIAL RESULT
Company: Indiamart Intermesh Ltd.
NSE Symbol: INDIAMART
Period: MAR-23(Q4)
Result Type: AUDITED,NON-CUMULATIVE,CONSOLIDATED
Consolidated
Standalone
| Description | Amount (Rs. mn) |
|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 2,688.00 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 2,688.00 |
| Other Income | 307.00 |
| Total Income | 2,995.00 |
| Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade | -1.00 |
| Cost of Materials Consumed | 0.00 |
| Purchases of Stock-in-Trade | -2.00 |
| Employees Benefits Expense | 1,235.00 |
| Depreciation & Amortization Expense | 86.00 |
| Finance Costs | 21.00 |
| Other Expenses | 795.00 |
| Total Expenses | 2,134.00 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 861.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 861.00 |
| Tax Expense | 198.00 |
| Profit/(Loss) for the period from Continuing Operations | 558.00 |
| 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 | 663.00 |
| Share of Profit/(Loss) of Associates | -105.00 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 558.00 |
| Other Comprehensive Income | -8.00 |
| Total Comprehensive Income | 550.00 |
| 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 | 1.83 |
| Diluted EPS for Continuing Operations | 1.83 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 1.83 |
| Diluted EPS for Continued and Discontinued Operations | 1.83 |
| NOTES TO ACCOUNTS |
SEGMENT REPORTING
| MAR-23* |
|---|
TOTAL REVENUE |
| Accounting Software Services | 117.00 |
| Web and Related Services | 2,571.00 |
| Total | 2,688.00 |
| Less:Inter Segment Revenue | 0.00 |
| Net Sales/Income from Operations | 2,688.00 |
RESULTS |
| Accounting Software Services | 33.00 |
| Web and Related Services | 629.00 |
| Total | 662.00 |
| Less:Interest | 22.00 |
| Other Un-Allocable Expenditure Net off Unallocable Income | -116.00 |
| Total Profit Before Tax | 756.00 |
ASSETS |
| Accounting Software Services | 6,276.00 |
| Other Un-Allocable Assets | 5,490.00 |
| Web and Related Services | 22,680.00 |
| Total | 34,446.00 |
LIABILITES |
| Accounting Software Services | 854.00 |
| Other Un-Allocable Liabilites | 0.00 |
| Web and Related Services | 13,007.00 |
| Total | 13,861.00 |