Profit & Loss

ICRA LTD.

NSE : ICRABSE : 532835ISIN CODE : INE725G01011Industry : RatingsHouse : ICRA
BSE5444.75124.75 (+2.34 %)
PREV CLOSE ( ) 5320.00
OPEN PRICE ( ) 5434.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 169
TODAY'S LOW / HIGH ( )5400.00 5450.00
52 WK LOW / HIGH ( )4350 6244.65
NSE5444.10127.9 (+2.41 %)
PREV CLOSE( ) 5316.20
OPEN PRICE ( ) 5299.90
BID PRICE (QTY) 5444.10 (2)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1521
TODAY'S LOW / HIGH( ) 5299.90 5465.00
52 WK LOW / HIGH ( )4334 6249
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
4032.31
3428.05
3010.61
3210.88
3280.60
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
4005.97
3399.34
2984.62
3138.91
3207.76
     Revenue from property development
     Other Operational Income
26.34
28.71
25.99
71.98
72.84
Less: Excise Duty
Operating Income (Net)
4032.31
3428.05
3010.61
3210.88
3280.60
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.02
8.99
8.94
19.70
21.20
     Electricity & Power
14.02
8.99
8.94
19.70
21.20
     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
2075.62
1792.48
1716.99
1616.69
1607.97
     Salaries, Wages & Bonus
1904.90
1644.44
1576.37
1487.47
1485.90
     Contributions to EPF & Pension Funds
78.09
68.55
64.93
64.05
59.15
     Workmen and Staff Welfare Expenses
92.62
79.50
75.69
65.17
62.92
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
156.97
139.45
131.79
160.57
109.15
     Sub-contracted / Out sourced services
5.96
10.77
17.23
54.07
21.47
     Processing Charges
2.62
2.42
2.37
3.00
2.21
     Repairs and Maintenance
148.39
126.27
112.18
103.50
85.47
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
266.20
223.85
245.06
392.27
324.85
     Rent , Rates & Taxes
23.47
21.87
13.51
15.84
75.50
     Insurance
6.17
4.68
3.54
2.34
2.45
     Printing and stationery
16.02
13.16
12.42
15.90
15.76
     Professional and legal fees
101.98
105.15
137.83
210.52
105.79
     Traveling and conveyance
27.70
5.43
6.60
62.78
66.90
     Other Administration
90.87
73.55
71.16
84.90
58.45
Selling and Distribution Expenses
2.96
2.28
1.85
1.00
0.77
     Advertisement & Sales Promotion
2.96
2.28
1.85
1.00
0.77
     Sales Commissions & Incentives
     Freight and Forwarding
     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
87.46
55.16
94.64
62.23
87.27
     Bad debts /advances written off
59.60
17.14
6.52
16.40
44.36
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.04
1.92
     Losson foreign exchange fluctuations
5.61
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
27.86
36.98
82.51
43.91
42.91
Less: Expenses Capitalised
Total Expenditure
2603.24
2222.21
2199.27
2252.45
2151.20
Operating Profit (Excl OI)
1429.07
1205.84
811.34
958.43
1129.40
Other Income
495.52
408.76
428.47
479.68
447.96
     Interest Received
251.98
295.65
379.64
438.33
321.03
     Dividend Received
     Profit on sale of Fixed Assets
0.77
9.49
5.81
     Profits on sale of Investments
4.16
46.59
     Provision Written Back
     Foreign Exchange Gains
15.11
6.06
7.21
5.18
     Others
223.51
60.45
39.34
34.14
115.94
Operating Profit
1924.59
1614.60
1239.81
1438.11
1577.35
Interest
14.13
15.61
20.57
20.45
0.75
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
14.13
15.61
20.57
20.45
0.75
PBDT
1910.47
1598.98
1219.24
1417.66
1576.61
Depreciation
98.29
78.12
99.19
102.90
56.22
Profit Before Taxation & Exceptional Items
1812.17
1520.86
1120.05
1314.76
1520.38
Exceptional Income / Expenses
Profit Before Tax
1812.17
1520.86
1120.05
1314.76
1520.38
Provision for Tax
444.92
385.54
293.22
342.38
460.93
     Current Income Tax
410.70
372.63
289.16
360.94
429.96
     Deferred Tax
28.47
11.69
6.16
-28.35
33.05
     Other taxes
5.75
1.22
-2.11
9.79
-2.08
Profit After Tax
1367.25
1135.32
826.83
972.38
1059.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.89
-12.42
-10.23
-10.63
-5.43
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1352.36
1122.91
816.60
961.75
1054.03
Adjustments to PAT
Profit Balance B/F
7205.62
6342.44
5781.48
5167.83
4459.73
Appropriations
8557.98
7465.34
6598.09
6129.58
5513.76
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
269.34
259.72
255.65
348.09
345.93
Equity Dividend %
1300.00
280.00
270.00
270.00
300.00
Earnings Per Share
140.12
116.35
84.61
99.65
109.21
Adjusted EPS
140.12
116.35
84.61
99.65
109.21

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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.