Intellect Design Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Jun-2023	Mar-2023	Dec-2022	Sep-2022	Jun-2022
Gross Sales	639.38	615.50	546.92	527.54	541.30
Excise Duty	--	--	--	--	--
Net Sales	639.38	615.50	546.92	527.54	541.30
Other Operating Income	--	--	--	--	--
Other Income	13.38	20.23	20.18	10.89	9.76
Total Income	652.76	635.73	567.09	538.43	551.06
Total Expenditure	491.74	478.90	450.74	446.01	428.62
PBIDT	161.02	156.83	116.36	92.42	122.43
Interest	0.51	0.21	0.90	0.80	1.28
PBDT	160.51	156.63	115.45	91.62	121.16
Depreciation	33.97	32.93	31.05	29.45	28.08
Minority Interest Before NP	--	--	--	--	--
Tax	32.34	33.75	22.56	15.82	24.93
Deferred Tax	0.56	(1.16)	(0.76)	0.33	(0.72)
Reported Profit After Tax	93.63	91.11	62.60	46.01	68.87
Minority Interest After NP	0.17	0.46	0.56	0.25	0.10
Net Profit after Minority Interest	93.47	90.66	62.03	45.77	68.77
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	93.47	90.66	62.03	45.77	68.77
EPS (Unit Curr.)	6.93	6.73	4.61	3.41	5.14
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	68.07	67.86	67.77	67.71	67.49
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	25.18	25.48	21.28	17.52	22.62
PBDTM(%)	25.10	25.45	21.11	17.37	22.38
PATM(%)	14.64	14.80	11.45	8.72	12.72

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