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BSE Code : 544302 | NSE Symbol : INNOVANA | ISIN : INE403Y01018 | Industry : IT - Software |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	48.51	41.91	30.50	33.81	40.73
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	48.51	41.91	30.50	33.81	40.73
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	48.51	41.91	30.50	33.81	40.73
Other Income	10.32	5.13	3.96	3.88	1.85
Total Revenue	58.83	47.05	34.46	37.69	42.58
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.01	2.85	1.26	5.72	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	5.27
Employee Benefits	10.12	11.50	9.51	9.33	13.78
Total Other Expenses	6.88	7.90	6.92	9.72	6.91
Manufacturing / Operating Expenses	0.98	0.75	0.52	0.35	0.47
Administrative and Selling Expenses	5.36	4.55	5.30	9.08	5.99
Other Expenses	0.54	2.59	1.10	0.28	0.45
Finance Costs	0.46	0.42	0.42	0.20	0.06
Depreciation and Amortization	1.07	1.04	1.08	0.90	1.24
Total Expenses	18.55	23.70	19.18	25.87	27.25
Profit Before Exceptional Items and Tax	40.28	23.35	15.28	11.82	15.33
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	40.28	23.35	15.28	11.82	15.33
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	40.28	23.35	15.28	11.82	15.33
Taxation	9.96	5.97	3.90	3.00	3.93
Current Tax	10.13	5.79	3.96	2.97	3.94
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.25	0.02	-0.06	0.03	-0.02
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.08	0.16	0.00	0.00	0.00
Profit After Tax	30.32	17.38	11.38	8.82	11.40
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	30.32	17.38	11.38	8.82	11.40
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	30.32	17.38	11.38	8.82	11.40
Earning Per Share - Basic	14.79	16.91	11.10	8.91	11.12
Earning Per Share - Diluted	14.79	16.91	11.10	8.91	11.12

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Innovana Thinklabs Ltd

Profit and Loss