Profit & Loss

ICE MAKE REFRIGERATION LTD.

NSE : ICEMAKEBSE : ISIN CODE : INE520Y01019Industry : Electronics - ComponentsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE473.20-9.4 (-1.95 %)
PREV CLOSE( ) 482.60
OPEN PRICE ( ) 484.20
BID PRICE (QTY) 473.20 (4)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 32667
TODAY'S LOW / HIGH( ) 470.05 494.00
52 WK LOW / HIGH ( )251.35 747.45
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
3122.06
2060.95
1346.50
1376.53
1558.56
     Sales
3108.29
2034.79
1213.71
1317.99
1469.46
     Job Work/ Contract Receipts
     Processing Charges / Service Income
12.84
25.26
132.28
57.88
88.97
     Revenue from property development
     Other Operational Income
0.93
0.90
0.51
0.66
0.13
Less: Excise Duty
242.24
Net Sales
3122.06
2060.95
1346.50
1376.53
1316.32
EXPENDITURE :
Increase/Decrease in Stock
37.77
4.58
-36.53
-58.24
-35.48
Raw Material Consumed
2158.24
1476.19
945.27
936.93
907.53
     Opening Raw Materials
291.01
186.05
197.39
168.83
161.44
     Purchases Raw Materials
2211.04
1581.14
933.93
965.49
914.92
     Closing Raw Materials
343.82
291.01
186.05
197.39
168.83
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.81
7.90
5.78
5.83
4.11
     Electricity & Power
10.81
7.90
5.78
5.83
4.11
     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
144.05
122.65
104.75
112.71
95.35
     Salaries, Wages & Bonus
137.05
116.94
99.78
100.93
87.07
     Contributions to EPF & Pension Funds
2.71
2.49
2.32
2.47
3.38
     Workmen and Staff Welfare Expenses
2.07
1.50
1.45
5.19
4.86
     Other Employees Cost
2.22
1.72
1.20
4.11
0.05
Other Manufacturing Expenses
292.84
184.33
133.85
135.56
100.53
     Sub-contracted / Out sourced services
     Processing Charges
228.83
144.69
106.31
105.75
83.36
     Repairs and Maintenance
5.06
2.22
1.51
1.81
0.98
     Packing Material Consumed
     Other Mfg Exp
58.96
37.42
26.03
28.01
16.20
General and Administration Expenses
105.09
86.22
64.98
75.67
73.37
     Rent , Rates & Taxes
4.45
7.83
5.39
5.54
14.75
     Insurance
3.77
3.46
3.60
3.34
2.18
     Printing and stationery
1.91
1.42
1.13
1.71
1.54
     Professional and legal fees
13.52
16.97
14.70
15.08
9.50
     Traveling and conveyance
35.20
25.50
17.13
24.89
17.19
     Other Administration
46.24
31.04
23.02
25.11
28.21
Selling and Distribution Expenses
42.71
24.78
12.69
30.71
30.69
     Advertisement & Sales Promotion
16.18
6.81
2.76
14.08
13.80
     Sales Commissions & Incentives
26.53
17.97
9.93
16.64
6.17
     Freight and Forwarding
10.72
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.40
9.53
12.40
2.53
2.22
     Bad debts /advances written off
7.44
7.54
9.29
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.05
     Losson foreign exchange fluctuations
0.45
0.27
0.59
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.96
1.98
2.60
2.25
1.63
Less: Expenses Capitalised
Total Expenditure
2800.91
1916.17
1243.19
1241.70
1178.32
Operating Profit (Excl OI)
321.15
144.79
103.31
134.84
138.01
Other Income
11.19
7.08
12.21
5.02
3.75
     Interest Received
2.46
2.16
3.15
3.73
3.52
     Dividend Received
     Profit on sale of Fixed Assets
0.12
0.47
0.20
0.03
     Profits on sale of Investments
     Provision Written Back
3.14
     Foreign Exchange Gains
0.36
1.17
     Others
8.25
3.29
5.92
1.10
0.20
Operating Profit
332.35
151.86
115.52
139.86
141.75
Interest
12.51
17.28
19.04
22.93
11.30
     InterestonDebenture / Bonds
     Interest on Term Loan
6.88
11.92
15.11
17.93
     Intereston Fixed deposits
     Bank Charges etc
0.77
     Other Interest
5.63
5.36
3.93
5.00
10.53
PBDT
319.84
134.59
96.48
116.93
130.46
Depreciation
39.06
36.39
43.66
48.03
24.96
Profit Before Taxation & Exceptional Items
280.78
98.19
52.82
68.89
105.50
Exceptional Income / Expenses
Profit Before Tax
280.78
98.19
52.82
68.89
105.50
Provision for Tax
72.76
24.99
16.69
18.38
30.70
     Current Income Tax
71.59
28.34
17.55
24.82
31.50
     Deferred Tax
0.33
-2.97
-1.49
-6.67
-0.18
     Other taxes
0.85
-0.38
0.63
0.23
-0.62
Profit After Tax
208.01
73.20
36.13
50.52
74.80
Extra items
0.00
0.00
0.00
3.05
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
208.01
73.20
36.13
53.57
74.80
Adjustments to PAT
Profit Balance B/F
272.24
220.68
210.06
159.41
104.84
Appropriations
480.25
293.89
246.18
212.97
179.64
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
18.04
21.65
5.75
22.67
18.89
Equity Dividend %
18.00
12.00
12.00
12.00
12.00
Earnings Per Share
13.18
4.66
2.31
3.22
4.77
Adjusted EPS
13.18
4.66
2.31
3.22
4.77

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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.