Profit & Loss

INDIAN CARD CLOTHING COMPANY LTD.

NSE : INDIANCARDBSE : 509692ISIN CODE : INE061A01014Industry : Textile - MachineryHouse : Indian Card Clothing - MNC
BSE270.857.85 (+2.98 %)
PREV CLOSE ( ) 263.00
OPEN PRICE ( ) 264.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 235
TODAY'S LOW / HIGH ( )264.05 282.20
52 WK LOW / HIGH ( )205.05 350.3
NSE269.405.7 (+2.16 %)
PREV CLOSE( ) 263.70
OPEN PRICE ( ) 265.10
BID PRICE (QTY) 269.40 (5)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10829
TODAY'S LOW / HIGH( ) 263.10 284.95
52 WK LOW / HIGH ( )205 353
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
661.14
665.15
539.78
613.09
576.05
     Sales
594.55
609.88
488.81
453.36
434.16
     Job Work/ Contract Receipts
     Processing Charges / Service Income
3.45
9.48
2.28
70.51
65.50
     Revenue from property development
     Other Operational Income
63.14
45.80
48.70
89.22
76.39
Less: Excise Duty
Net Sales
661.14
665.15
539.78
613.09
576.05
EXPENDITURE :
Increase/Decrease in Stock
-35.62
13.30
20.32
-7.12
32.52
Raw Material Consumed
228.16
229.44
162.25
223.97
197.63
     Opening Raw Materials
44.62
44.85
45.64
77.89
65.96
     Purchases Raw Materials
184.97
215.12
151.23
180.96
189.04
     Closing Raw Materials
18.01
44.62
44.85
45.64
77.89
     Other Direct Purchases / Brought in cost
16.58
14.09
10.23
10.75
20.53
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.36
26.79
24.50
25.47
28.62
     Electricity & Power
31.36
26.79
24.50
25.47
28.62
     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
193.40
181.73
168.72
169.79
196.70
     Salaries, Wages & Bonus
172.26
160.30
148.89
150.37
180.80
     Contributions to EPF & Pension Funds
10.67
10.49
11.21
11.22
6.21
     Workmen and Staff Welfare Expenses
7.95
8.23
6.13
8.20
9.69
     Other Employees Cost
2.52
2.71
2.49
0.00
0.00
Other Manufacturing Expenses
53.35
44.16
37.97
52.98
40.61
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
33.29
23.17
21.50
32.91
21.10
     Packing Material Consumed
     Other Mfg Exp
20.06
20.99
16.47
20.07
19.52
General and Administration Expenses
109.63
96.69
83.68
111.37
151.87
     Rent , Rates & Taxes
31.07
33.04
22.20
17.29
24.08
     Insurance
5.81
4.91
4.08
3.10
3.52
     Printing and stationery
5.91
4.70
4.60
2.77
3.54
     Professional and legal fees
24.08
20.77
22.54
38.09
65.82
     Traveling and conveyance
18.03
9.26
6.63
18.52
27.31
     Other Administration
24.73
24.01
23.63
31.60
27.60
Selling and Distribution Expenses
43.38
37.29
23.68
30.94
48.80
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
29.06
23.00
14.51
16.73
14.89
     Freight and Forwarding
14.32
14.29
9.17
14.21
33.92
     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
26.26
19.62
12.98
25.58
38.08
     Bad debts /advances written off
1.40
4.93
1.86
0.10
2.23
     Provision for doubtful debts
0.61
1.16
0.01
0.22
4.79
     Losson disposal of fixed assets(net)
0.01
     Losson foreign exchange fluctuations
8.61
2.61
1.39
5.98
8.12
     Losson sale of non-trade current investments
0.51
     Other Miscellaneous Expenses
15.64
10.92
9.72
18.76
22.94
Less: Expenses Capitalised
Total Expenditure
649.91
649.02
534.10
632.99
734.83
Operating Profit (Excl OI)
11.22
16.13
5.69
-19.90
-158.78
Other Income
125.85
56.87
32.24
16.03
31.61
     Interest Received
36.71
14.40
6.98
7.59
8.84
     Dividend Received
0.18
0.60
1.94
4.19
     Profit on sale of Fixed Assets
2.21
     Profits on sale of Investments
1.35
4.08
     Provision Written Back
8.33
8.35
7.21
0.99
     Foreign Exchange Gains
0.07
0.02
0.02
     Others
78.53
33.92
16.10
6.47
13.50
Operating Profit
137.08
73.01
37.93
-3.87
-127.17
Interest
21.44
20.35
17.29
28.00
26.18
     InterestonDebenture / Bonds
     Interest on Term Loan
13.47
12.37
11.01
     Intereston Fixed deposits
     Bank Charges etc
1.60
1.10
0.09
0.12
0.35
     Other Interest
6.37
6.88
6.19
27.88
25.83
PBDT
115.64
52.66
20.64
-31.87
-153.35
Depreciation
49.72
45.25
41.10
41.97
42.99
Profit Before Taxation & Exceptional Items
65.92
7.41
-20.46
-73.84
-196.34
Exceptional Income / Expenses
-26.49
2204.77
2.26
32.43
0.10
Profit Before Tax
39.43
2212.17
-18.20
-41.42
-196.24
Provision for Tax
1.94
305.50
6.24
9.61
8.70
     Current Income Tax
10.00
294.52
0.65
     Deferred Tax
3.79
10.98
6.78
9.71
8.05
     Other taxes
-11.85
0.00
-0.54
-0.10
0.00
Profit After Tax
37.49
1906.67
-24.44
-51.02
-204.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.87
2.59
1.39
0.40
-0.49
Share of Associate
Other Consolidated Items
Consolidated Net Profit
36.62
1909.26
-23.04
-50.62
-205.43
Adjustments to PAT
Profit Balance B/F
2112.63
203.36
226.41
277.03
482.46
Appropriations
2149.25
2112.63
203.37
226.41
277.03
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
148.53
Equity Dividend %
250.00
250.00
Earnings Per Share
6.16
321.36
-3.88
-11.12
-45.14
Adjusted EPS
6.16
321.36
-3.88
-11.12
-45.14

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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.