Profit & Loss

INDAG RUBBER LTD.

NSE : NABSE : 509162ISIN CODE : INE802D01023Industry : Rubber ProductsHouse : Private
BSE82.850.95 (+1.16 %)
PREV CLOSE ( ) 81.90
OPEN PRICE ( ) 81.00
BID PRICE (QTY) 81.55 (40)
OFFER PRICE (QTY) 82.80 (20)
VOLUME 453
TODAY'S LOW / HIGH ( )81.00 82.90
52 WK LOW / HIGH ( ) 5995
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
1669.25
1698.44
1868.41
1731.33
1722.31
     Sales
1664.25
1693.38
1861.10
1681.81
1675.21
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.56
1.45
2.48
2.12
1.96
     Revenue from property development
     Other Operational Income
4.44
3.61
4.83
47.41
45.14
Less: Excise Duty
38.69
Net Sales
1669.25
1698.44
1867.74
1730.41
1681.43
EXPENDITURE :
Increase/Decrease in Stock
-15.24
67.35
-54.61
-34.17
65.79
Raw Material Consumed
1216.83
1008.58
1265.33
1186.84
1008.31
     Opening Raw Materials
120.69
63.77
128.99
113.96
96.88
     Purchases Raw Materials
1230.63
1062.27
1198.50
1199.95
1023.85
     Closing Raw Materials
136.25
120.69
63.77
128.99
113.96
     Other Direct Purchases / Brought in cost
1.76
3.25
1.61
1.92
1.53
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.59
39.05
44.83
39.47
38.93
     Electricity & Power
37.59
39.05
44.83
39.47
38.93
     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
206.59
209.53
205.98
177.50
160.83
     Salaries, Wages & Bonus
188.08
192.30
188.03
160.73
141.78
     Contributions to EPF & Pension Funds
11.88
10.80
11.51
10.40
9.80
     Workmen and Staff Welfare Expenses
2.95
2.84
3.13
3.12
3.11
     Other Employees Cost
3.69
3.59
3.31
3.25
6.14
Other Manufacturing Expenses
45.86
42.50
46.49
39.82
18.87
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
10.64
12.80
16.56
10.14
10.38
     Packing Material Consumed
28.95
23.49
22.45
20.14
     Other Mfg Exp
6.26
6.20
7.48
9.54
8.49
General and Administration Expenses
97.76
85.72
90.18
99.30
115.91
     Rent , Rates & Taxes
21.30
20.70
20.79
27.73
30.14
     Insurance
8.48
6.31
6.65
5.17
4.94
     Printing and stationery
0.86
0.90
1.25
1.24
0.98
     Professional and legal fees
33.37
26.22
24.60
27.60
26.25
     Traveling and conveyance
13.36
10.27
23.53
18.93
15.94
     Other Administration
33.76
31.59
36.89
37.56
53.59
Selling and Distribution Expenses
59.89
69.04
78.58
52.99
47.03
     Advertisement & Sales Promotion
12.13
13.01
8.34
6.17
1.73
     Sales Commissions & Incentives
2.49
3.48
6.35
0.65
1.15
     Freight and Forwarding
45.28
52.54
63.88
46.17
44.15
     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
12.72
12.61
28.59
21.98
20.68
     Bad debts /advances written off
0.14
0.14
0.24
     Provision for doubtful debts
1.16
2.23
3.99
0.99
2.79
     Losson disposal of fixed assets(net)
1.04
1.14
0.10
     Losson foreign exchange fluctuations
0.06
6.94
0.02
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
11.56
9.15
17.54
19.61
17.77
Less: Expenses Capitalised
Total Expenditure
1661.99
1534.37
1705.36
1583.72
1476.35
Operating Profit (Excl OI)
7.26
164.08
162.38
146.69
205.08
Other Income
64.80
40.40
45.79
51.86
71.06
     Interest Received
6.92
5.65
4.91
5.50
7.50
     Dividend Received
16.98
18.62
28.59
20.03
25.18
     Profit on sale of Fixed Assets
0.10
0.26
19.01
     Profits on sale of Investments
7.01
     Provision Written Back
0.52
0.49
0.02
6.06
12.06
     Foreign Exchange Gains
0.22
0.49
0.48
     Others
40.06
15.64
11.51
19.79
0.30
Operating Profit
72.07
204.47
208.16
198.54
276.14
Interest
2.89
4.25
3.78
18.26
21.15
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.61
2.23
1.78
2.37
1.75
     Other Interest
1.28
2.02
2.00
15.89
19.40
PBDT
69.18
200.22
204.38
180.28
254.99
Depreciation
41.83
32.86
37.43
38.86
38.03
Profit Before Taxation & Exceptional Items
27.35
167.36
166.95
141.42
216.96
Exceptional Income / Expenses
-132.40
Profit Before Tax
27.35
34.96
166.95
141.42
216.96
Provision for Tax
4.51
7.65
34.36
31.35
58.92
     Current Income Tax
6.15
10.30
43.71
37.70
64.64
     Deferred Tax
-0.73
-2.45
-9.86
-1.53
-7.31
     Other taxes
-2.36
-5.10
-19.21
-7.88
-13.03
Profit After Tax
22.84
27.31
132.60
110.07
158.04
Extra items
2.43
5.99
5.65
0.00
0.00
Minority Interest
0.20
-2.79
-2.66
-2.61
-0.37
Share of Associate
-4.74
-5.15
-1.04
Other Consolidated Items
Consolidated Net Profit
20.72
25.36
134.54
107.46
157.67
Adjustments to PAT
Profit Balance B/F
1654.56
1652.91
1641.75
1610.20
1524.43
Appropriations
1675.29
1678.28
1776.29
1717.65
1682.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
0.09
0.09
12.93
4.84
     Other Appropriation
39.29
47.45
47.44
48.28
Equity Dividend %
120.00
120.00
120.00
120.00
120.00
Earnings Per Share
0.79
0.97
5.13
4.09
6.01
Adjusted EPS
0.79
0.97
5.13
4.09
6.01

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