Profit & Loss

INDO AMINES LTD.

NSE : INDOAMINBSE : 524648ISIN CODE : INE760F01028Industry : ChemicalsHouse : Private
BSE102.05-1.2 (-1.16 %)
PREV CLOSE ( ) 103.25
OPEN PRICE ( ) 102.85
BID PRICE (QTY) 101.55 (4)
OFFER PRICE (QTY) 102.00 (4)
VOLUME 6920
TODAY'S LOW / HIGH ( )101.05 105.20
52 WK LOW / HIGH ( )70.25 143.05
NSE102.20-1.3 (-1.26 %)
PREV CLOSE( ) 103.50
OPEN PRICE ( ) 103.95
BID PRICE (QTY) 101.85 (2)
OFFER PRICE (QTY) 102.25 (75)
VOLUME 28101
TODAY'S LOW / HIGH( ) 101.00 105.45
52 WK LOW / HIGH ( )70.2 121.9
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
6676.84
6079.60
6213.81
4045.30
3214.34
     Sales
6616.38
6008.18
6137.35
3981.02
3158.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
12.51
10.75
9.40
11.22
8.78
     Revenue from property development
     Other Operational Income
47.95
60.67
67.06
53.07
46.96
Less: Excise Duty
35.53
155.49
Net Sales
5405.32
4787.48
5280.59
3553.08
2862.17
EXPENDITURE :
Increase/Decrease in Stock
142.26
-155.58
-83.30
-52.16
-10.50
Raw Material Consumed
3028.51
3069.60
3479.21
2237.56
1844.81
     Opening Raw Materials
272.72
287.24
271.39
96.40
75.18
     Purchases Raw Materials
3172.60
2478.32
3225.81
2341.56
1811.37
     Closing Raw Materials
320.02
272.72
286.58
256.39
94.14
     Other Direct Purchases / Brought in cost
-96.79
576.76
268.59
56.00
52.41
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
283.85
275.82
253.29
187.21
155.53
     Electricity & Power
272.05
266.60
246.41
182.71
151.70
     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
11.80
9.22
6.88
4.51
3.83
Employee Cost
238.66
238.22
209.56
148.93
124.58
     Salaries, Wages & Bonus
204.32
204.01
180.84
129.05
108.67
     Contributions to EPF & Pension Funds
13.61
12.86
9.24
7.73
5.80
     Workmen and Staff Welfare Expenses
20.74
21.36
19.48
12.15
10.12
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
571.09
522.90
485.92
359.56
198.45
     Sub-contracted / Out sourced services
3.92
     Processing Charges
139.93
125.07
118.04
87.89
62.10
     Repairs and Maintenance
38.67
45.94
33.13
42.07
38.13
     Packing Material Consumed
167.58
154.74
166.88
95.42
59.06
     Other Mfg Exp
224.91
197.15
167.87
134.18
35.25
General and Administration Expenses
181.75
184.78
159.93
106.29
76.15
     Rent , Rates & Taxes
17.76
7.42
9.50
2.19
2.06
     Insurance
13.06
15.23
6.27
6.20
4.90
     Printing and stationery
2.84
3.27
4.34
3.85
3.03
     Professional and legal fees
57.38
54.82
46.20
24.51
15.53
     Traveling and conveyance
7.94
27.57
21.57
17.45
16.54
     Other Administration
90.70
104.04
93.63
69.54
50.63
Selling and Distribution Expenses
337.41
227.87
211.97
154.12
111.50
     Advertisement & Sales Promotion
4.00
13.04
16.51
9.74
10.02
     Sales Commissions & Incentives
55.62
15.28
11.95
11.08
10.48
     Freight and Forwarding
138.45
99.46
85.77
67.98
42.73
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
139.34
100.09
97.74
65.32
48.27
Miscellaneous Expenses
8.45
2.48
11.68
6.50
2.91
     Bad debts /advances written off
     Provision for doubtful debts
0.02
9.83
     Losson disposal of fixed assets(net)
0.05
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
8.43
2.48
1.85
6.45
2.91
Less: Expenses Capitalised
Total Expenditure
4791.98
4366.08
4728.25
3148.02
2503.43
Operating Profit (Excl OI)
613.34
421.40
552.35
405.06
358.73
Other Income
80.57
65.83
72.11
42.70
47.55
     Interest Received
7.47
4.04
4.63
2.62
19.34
     Dividend Received
0.10
0.10
0.11
0.13
     Profit on sale of Fixed Assets
2.44
0.25
0.41
3.11
     Profits on sale of Investments
     Provision Written Back
1.71
1.11
3.49
9.69
     Foreign Exchange Gains
50.83
47.79
38.88
28.96
     Others
18.12
12.53
24.60
11.01
15.28
Operating Profit
693.91
487.23
624.46
447.76
406.28
Interest
92.23
108.58
98.30
78.96
57.88
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
14.24
11.38
11.83
18.74
13.38
     Other Interest
77.99
97.20
86.47
60.22
44.50
PBDT
601.68
378.65
526.16
368.81
348.40
Depreciation
111.80
195.25
146.08
122.73
120.81
Profit Before Taxation & Exceptional Items
489.88
183.40
380.08
246.08
227.59
Exceptional Income / Expenses
Profit Before Tax
489.88
183.40
380.08
246.08
227.59
Provision for Tax
114.45
55.25
127.73
90.18
66.11
     Current Income Tax
122.50
59.13
118.55
77.55
70.30
     Deferred Tax
-8.04
-3.88
9.18
12.63
-4.26
     Other taxes
-16.09
-7.75
18.36
25.25
-8.45
Profit After Tax
375.43
128.15
252.35
155.90
161.48
Extra items
2.45
-6.75
-1.17
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
377.88
121.40
251.18
155.90
161.48
Adjustments to PAT
Profit Balance B/F
668.82
579.76
371.85
297.64
166.02
Appropriations
1046.70
701.17
623.04
453.54
327.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
39.33
32.35
43.27
52.88
29.86
Equity Dividend %
11.00
10.00
10.00
10.00
10.00
Earnings Per Share
10.62
3.63
7.14
4.67
4.84
Adjusted EPS
5.31
1.81
3.57
2.34
2.42

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