Profit & Loss

ALLCARGO GATI LTD.

NSE : ACLGATIBSE : 532345ISIN CODE : INE152B01027Industry : LogisticsHouse : TCI Bhoruka
BSE106.130.39 (+0.37 %)
PREV CLOSE ( ) 105.74
OPEN PRICE ( ) 105.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10142
TODAY'S LOW / HIGH ( )105.75 107.47
52 WK LOW / HIGH ( )95.6 177.5
NSE106.100.3 (+0.28 %)
PREV CLOSE( ) 105.80
OPEN PRICE ( ) 105.80
BID PRICE (QTY) 106.10 (1114)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 275469
TODAY'S LOW / HIGH( ) 105.60 107.50
52 WK LOW / HIGH ( )95.35 177.65
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
17252.40
14912.00
13151.90
17130.10
18647.82
     Sales
2565.10
2291.10
2507.10
3948.40
4031.72
     Job Work/ Contract Receipts
     Processing Charges / Service Income
14630.00
12568.90
10613.60
13113.80
14541.50
     Revenue from property development
     Other Operational Income
57.30
52.00
31.20
67.90
74.60
Less: Excise Duty
Operating Income (Net)
17231.70
14899.40
13142.40
17116.70
18631.94
EXPENDITURE :
Increase/Decrease in Stock
3.60
5.30
33.50
22.80
-31.49
Raw Material Consumed
2474.40
2216.20
2391.90
3712.40
3845.15
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2474.40
2216.20
2391.90
3712.40
3845.15
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.90
80.40
87.80
107.00
107.70
     Electricity & Power
84.90
80.40
87.80
107.00
107.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1881.50
1580.50
1629.10
1883.10
1863.62
     Salaries, Wages & Bonus
1624.30
1427.10
1506.20
1716.60
1737.49
     Contributions to EPF & Pension Funds
116.70
104.10
96.00
132.00
92.24
     Workmen and Staff Welfare Expenses
48.10
45.90
26.80
35.40
33.82
     Other Employees Cost
92.40
3.40
0.10
-0.90
0.07
Operating Expenses
10152.10
9026.80
6860.70
9145.30
10079.31
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
16.70
15.80
     Packing Material Consumed
     Other Mfg Exp
10135.40
9011.00
6860.70
9145.30
10079.31
General and Administration Expenses
1062.70
1054.70
1377.00
1168.10
1237.96
     Rent , Rates & Taxes
360.80
455.70
864.50
616.50
668.45
     Insurance
15.80
21.00
24.90
20.20
15.41
     Printing and stationery
96.90
79.20
73.70
84.10
89.42
     Professional and legal fees
151.10
151.20
109.10
68.70
73.99
     Traveling and conveyance
57.00
29.60
19.80
65.90
78.13
     Other Administration
381.10
318.00
285.00
312.70
312.56
Selling and Distribution Expenses
496.30
252.50
186.70
270.00
237.90
     Advertisement & Sales Promotion
43.50
13.50
7.60
26.80
31.46
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
452.80
239.00
179.10
243.20
206.44
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
484.00
344.60
330.80
446.50
396.14
     Bad debts /advances written off
122.80
16.30
39.30
66.60
65.28
     Provision for doubtful debts
255.50
173.10
115.80
139.20
16.64
     Losson disposal of fixed assets(net)
0.40
23.80
2.80
     Losson foreign exchange fluctuations
0.20
0.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
105.10
131.40
172.00
240.70
314.22
Less: Expenses Capitalised
Total Expenditure
16639.50
14561.00
12897.50
16755.20
17736.29
Operating Profit (Excl OI)
592.20
338.40
244.90
361.50
895.65
Other Income
336.90
159.20
133.20
142.00
223.59
     Interest Received
47.20
33.20
46.80
28.40
58.67
     Dividend Received
     Profit on sale of Fixed Assets
2.10
9.70
3.94
     Profits on sale of Investments
0.10
11.10
     Provision Written Back
276.60
107.60
41.70
56.40
114.03
     Foreign Exchange Gains
0.20
1.50
3.01
     Others
11.00
18.10
33.60
46.00
43.94
Operating Profit
929.10
497.60
378.10
503.50
1119.24
Interest
293.60
273.90
453.90
550.80
469.45
     InterestonDebenture / Bonds
     Interest on Term Loan
125.10
167.30
345.50
430.00
420.00
     Intereston Fixed deposits
3.00
5.40
10.40
13.00
13.13
     Bank Charges etc
0.50
2.70
7.00
20.90
21.72
     Other Interest
165.00
98.50
91.00
86.90
14.60
PBDT
635.50
223.70
-75.80
-47.30
649.79
Depreciation
592.10
349.20
401.30
437.00
295.15
Profit Before Taxation & Exceptional Items
43.40
-125.50
-477.10
-484.30
354.64
Exceptional Income / Expenses
9.60
120.50
-2048.60
Profit Before Tax
53.00
-5.00
-2525.70
-484.30
354.64
Provision for Tax
162.10
39.30
-66.40
358.40
124.31
     Current Income Tax
131.30
23.10
14.10
111.47
     Deferred Tax
34.70
-24.20
-171.80
-19.20
12.84
     Other taxes
-3.90
40.40
105.40
363.50
0.00
Profit After Tax
-109.10
-44.30
-2459.30
-842.70
230.33
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.30
133.00
180.50
59.80
-46.84
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-92.80
88.70
-2278.80
-782.90
183.49
Adjustments to PAT
Profit Balance B/F
-1157.20
-1225.40
1063.60
1868.30
1884.85
Appropriations
-1250.00
-1136.70
-1215.20
1085.40
2068.34
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
43.30
20.50
10.20
21.80
199.99
Equity Dividend %
40.00
Earnings Per Share
-0.71
0.72
-18.69
-6.42
1.69
Adjusted EPS
-0.71
0.72
-18.69
-6.42
1.69
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.