Intrasoft Technologies Ltd Financial Statements

ISFT Profit and Loss

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 613 591 1,170 939
yoy growth (%) 3.80 (50) 24.60 31
Raw materials (425) (436) (791) (603)
As % of sales 69.30 73.90 67.70 64.20
Employee costs (17) (16) (20) (23)
As % of sales 2.74 2.65 1.74 2.49
Other costs (163) (132) (339) (295)
As % of sales 26.60 22.30 29 31.50
Operating profit 8.40 6.91 19 17.50
OPM 1.37 1.17 1.63 1.86
Depreciation (2.80) (4.10) (2) (1.90)
Interest expense (3.30) (5.50) (2.60) (3.60)
Other income 6.35 4.85 5.11 6.75
Profit before tax 8.68 2.13 19.50 18.80
Taxes (0.30) -- (5.80) (5.50)
Tax rate (3.90) (1.10) (30) (29)
Minorities and other -- -- -- --
Adj. profit 8.34 2.11 13.70 13.30
Exceptional items -- -- -- --
Net profit 8.34 2.11 13.70 13.30
yoy growth (%) 296 (85) 3.38 (68)
NPM 1.36 0.36 1.17 1.41

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