Profit & Loss

ICRA LTD.

NSE : ICRABSE : 532835ISIN CODE : INE725G01011Industry : RatingsHouse : ICRA
BSE2788.4027.45 (+0.99 %)
PREV CLOSE ( ) 2760.95
OPEN PRICE ( ) 2800.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 74
TODAY'S LOW / HIGH ( )2738.70 2812.45
52 WK LOW / HIGH ( )1968 3140
NSE2785.5040.9 (+1.49 %)
PREV CLOSE( ) 2744.60
OPEN PRICE ( ) 2758.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4836
TODAY'S LOW / HIGH( ) 2731.15 2820.00
52 WK LOW / HIGH ( )1950 3137.9
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
3210.90
3280.60
3088.70
3330.30
3411.50
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
3138.90
3207.80
2985.20
3314.90
3398.30
     Revenue from property development
     Other Operational Income
72.00
72.80
103.50
15.50
13.30
Less: Excise Duty
Net Sales
3210.90
3280.60
3088.70
3330.30
3411.50
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
19.70
21.20
21.80
25.50
30.30
     Electricity & Power
19.70
21.20
21.80
25.50
30.30
     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
1616.70
1608.00
1425.30
1564.10
1588.70
     Salaries, Wages & Bonus
1487.50
1485.90
1314.70
1451.50
1473.30
     Contributions to EPF & Pension Funds
64.00
59.10
52.60
55.00
54.90
     Workmen and Staff Welfare Expenses
65.20
62.90
58.00
57.60
60.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
160.60
109.10
108.60
215.20
272.50
     Sub-contracted / Out sourced services
54.10
21.50
31.80
139.90
197.80
     Processing Charges
3.00
2.20
2.60
2.00
2.90
     Repairs and Maintenance
103.50
85.50
74.10
73.30
71.70
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
392.30
324.80
295.50
381.30
364.20
     Rent , Rates & Taxes
15.80
75.50
65.70
83.20
83.50
     Insurance
2.30
2.40
2.40
3.90
4.40
     Printing and stationery
15.90
15.80
16.20
16.30
15.70
     Professional and legal fees
210.50
105.80
76.70
138.80
123.90
     Traveling and conveyance
62.80
66.90
73.10
75.20
79.20
     Other Administration
147.70
125.40
134.40
139.10
136.70
Selling and Distribution Expenses
1.00
0.80
1.00
1.50
0.40
     Advertisement & Sales Promotion
1.00
0.80
1.00
1.50
0.40
     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
62.20
87.30
85.70
130.00
145.60
     Bad debts /advances written off
16.40
44.40
46.30
85.60
82.90
     Provision for doubtful debts
27.30
     Losson disposal of fixed assets(net)
1.90
0.00
0.70
1.40
     Losson foreign exchange fluctuations
0.40
1.70
     Losson sale of non-trade current investments
9.90
     Other Miscellaneous Expenses
43.90
42.90
39.10
32.10
33.90
Less: Expenses Capitalised
Total Expenditure
2252.50
2151.20
1937.90
2317.70
2401.60
Operating Profit (Excl OI)
958.40
1129.40
1150.80
1012.60
1009.90
Other Income
479.70
448.00
493.60
395.90
271.30
     Interest Received
438.30
321.00
284.60
219.40
157.10
     Dividend Received
0.40
     Profit on sale of Fixed Assets
31.50
117.50
202.70
170.80
     Profits on sale of Investments
96.50
     Provision Written Back
3.50
     Foreign Exchange Gains
7.20
5.20
11.00
     Others
2.70
4.30
6.30
5.70
2.80
Operating Profit
1438.10
1577.40
1644.30
1408.60
1281.30
Interest
20.40
0.70
1.00
0.40
5.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
20.40
0.70
1.00
0.40
5.50
PBDT
1417.70
1576.60
1643.30
1408.20
1275.80
Depreciation
102.90
56.20
75.30
85.40
95.80
Profit Before Taxation & Exceptional Items
1314.80
1520.40
1568.00
1322.80
1180.00
Exceptional Income / Expenses
Profit Before Tax
1314.80
1520.40
1568.00
1322.80
1180.00
Provision for Tax
342.40
460.90
556.20
435.00
415.70
     Current Income Tax
360.90
430.00
535.90
414.70
438.50
     Deferred Tax
-28.30
33.00
16.40
14.50
-21.50
     Other taxes
-46.90
64.00
36.70
34.80
-44.30
Profit After Tax
972.40
1059.50
1011.80
887.80
764.30
Extra items
Minority Interest
-10.60
-5.40
-4.90
-2.10
-1.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
961.80
1054.00
1007.00
885.70
762.40
Adjustments to PAT
Profit Balance B/F
5167.80
4459.70
3750.80
3172.90
2067.30
Appropriations
6129.60
5513.80
4757.80
4058.60
2829.70
     General Reserves
61.50
     Proposed Equity Dividend
245.90
250.00
     Corporate dividend tax
70.50
50.90
     Other Appropriation
348.10
345.90
309.30
-8.70
Equity Dividend %
270.00
300.00
300.00
270.00
250.00
Earnings Per Share
100.00
109.00
102.00
89.00
76.00
Adjusted EPS
100.00
109.00
102.00
89.00
76.00

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