Profit & Loss

ICL MULTITRADING INDIA LTD.

NSE : NABSE : ISIN CODE : Industry : Consumer FoodHouse : 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 ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
Gross Sales
529.55
516.23
241.83
     Sales
274.74
245.60
229.79
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
254.81
270.63
12.04
Less: Excise Duty
Net Sales
529.55
516.23
241.83
EXPENDITURE :
Increase/Decrease in Stock
-40.96
12.83
-22.76
Raw Material Consumed
456.21
361.89
151.63
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
456.21
361.89
151.63
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.27
0.63
1.86
     Electricity & Power
0.27
0.63
1.86
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
8.08
23.90
21.64
     Salaries, Wages & Bonus
7.53
23.38
19.73
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.56
0.52
1.91
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.16
4.48
4.35
     Sub-contracted / Out sourced services
     Processing Charges
0.11
1.14
0.52
     Repairs and Maintenance
1.63
1.02
3.54
     Packing Material Consumed
     Other Mfg Exp
0.42
2.33
0.28
General and Administration Expenses
12.67
13.36
69.06
     Rent , Rates & Taxes
3.65
2.87
3.96
     Insurance
0.04
0.02
0.01
     Printing and stationery
1.38
0.82
1.13
     Professional and legal fees
1.45
0.67
0.62
     Traveling and conveyance
1.90
2.22
2.69
     Other Administration
6.15
8.98
63.34
Selling and Distribution Expenses
36.41
68.54
9.57
     Advertisement & Sales Promotion
0.64
0.93
2.00
     Sales Commissions & Incentives
35.72
67.05
7.56
     Freight and Forwarding
0.05
0.57
0.01
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.24
2.04
0.35
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.24
2.04
0.35
Less: Expenses Capitalised
Total Expenditure
476.07
487.67
235.69
Operating Profit (Excl OI)
53.48
28.57
6.13
Other Income
2.65
2.40
0.27
     Interest Received
1.59
1.88
0.17
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
1.06
0.52
0.10
Operating Profit
56.13
30.97
6.40
Interest
1.24
0.38
0.16
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.26
0.22
0.14
     Other Interest
0.98
0.16
0.02
PBDT
54.89
30.59
6.24
Depreciation
10.00
3.58
0.39
Profit Before Taxation & Exceptional Items
44.89
27.01
5.85
Exceptional Income / Expenses
Profit Before Tax
44.89
27.01
5.85
Provision for Tax
12.93
8.81
1.84
     Current Income Tax
11.62
6.01
1.75
     Deferred Tax
1.31
2.79
0.08
     Other taxes
2.62
5.58
0.17
Profit After Tax
31.96
18.21
4.02
Extra items
0.00
0.00
0.00
Minority Interest
-1.37
-0.95
-0.14
Share of Associate
Other Consolidated Items
Consolidated Net Profit
30.59
17.26
3.88
Adjustments to PAT
0.04
Profit Balance B/F
14.51
4.50
0.68
Appropriations
45.14
21.76
4.56
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
25.55
Equity Dividend %
Earnings Per Share
6.29
67.99
15.28
Adjusted EPS
6.29
8.99
2.02

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