Profit & Loss

INDO COUNT INDUSTRIES LTD.

NSE : ICILBSE : 521016ISIN CODE : INE483B01026Industry : Textile House : KT
BSE157.302.45 (+1.58 %)
PREV CLOSE ( ) 154.85
OPEN PRICE ( ) 156.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5109
TODAY'S LOW / HIGH ( )152.35 157.50
52 WK LOW / HIGH ( )21.85 171.65
NSE156.601.6 (+1.03 %)
PREV CLOSE( ) 155.00
OPEN PRICE ( ) 157.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 60682
TODAY'S LOW / HIGH( ) 153.00 157.50
52 WK LOW / HIGH ( )22.1 171.75
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
20801.30
19342.10
18585.20
21528.20
20627.00
     Sales
19116.30
18014.90
16967.10
19638.80
18922.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.10
0.00
0.80
0.20
1.80
     Revenue from property development
     Other Operational Income
1684.90
1327.20
1617.20
1889.20
1702.40
Less: Excise Duty
Net Sales
20801.30
19342.10
18585.20
21528.20
20627.00
EXPENDITURE :
Increase/Decrease in Stock
314.60
-49.80
-668.50
259.00
-469.90
Raw Material Consumed
11080.10
10360.20
11106.50
11303.80
10924.80
     Opening Raw Materials
1189.10
1824.60
1439.80
1076.40
779.50
     Purchases Raw Materials
11278.90
9723.70
11415.60
11667.20
11221.70
     Closing Raw Materials
1391.60
1189.10
1824.60
1439.80
1076.40
     Other Direct Purchases / Brought in cost
3.70
1.00
75.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
815.70
942.70
853.60
736.60
707.60
     Electricity & Power
815.70
942.70
853.60
736.60
707.60
     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
1359.30
1346.10
1171.00
1067.60
896.00
     Salaries, Wages & Bonus
1245.80
1228.10
1061.30
944.00
777.50
     Contributions to EPF & Pension Funds
69.90
66.60
65.00
73.50
60.20
     Workmen and Staff Welfare Expenses
25.90
26.80
26.40
27.00
23.30
     Other Employees Cost
17.70
24.60
18.40
23.20
35.00
Other Manufacturing Expenses
3593.80
3452.30
3175.60
3256.40
2739.60
     Sub-contracted / Out sourced services
     Processing Charges
2018.10
1858.30
1608.00
1643.20
1244.50
     Repairs and Maintenance
50.70
53.60
64.00
77.10
74.30
     Packing Material Consumed
     Other Mfg Exp
1524.90
1540.50
1503.60
1536.00
1420.80
General and Administration Expenses
238.30
205.00
227.40
307.20
280.30
     Rent , Rates & Taxes
66.10
79.60
100.90
97.40
70.10
     Insurance
43.90
21.70
24.20
29.80
41.50
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
128.40
103.70
102.30
179.90
168.70
Selling and Distribution Expenses
848.70
793.40
603.10
784.50
934.60
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
161.60
168.00
158.20
198.60
285.30
     Freight and Forwarding
367.40
341.10
248.20
290.90
380.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
319.70
284.40
196.60
295.00
268.70
Miscellaneous Expenses
718.80
734.90
491.40
593.70
556.60
     Bad debts /advances written off
5.40
2.00
71.80
6.30
     Provision for doubtful debts
1.00
     Losson disposal of fixed assets(net)
0.20
0.20
3.50
15.00
2.00
     Losson foreign exchange fluctuations
308.10
108.90
     Losson sale of non-trade current investments
2.60
0.00
     Other Miscellaneous Expenses
710.60
423.50
416.20
578.70
439.40
Less: Expenses Capitalised
Total Expenditure
18969.20
17784.70
16960.10
18308.90
16569.70
Operating Profit (Excl OI)
1832.10
1557.30
1625.10
3219.30
4057.30
Other Income
546.40
104.90
996.50
1087.30
487.90
     Interest Received
23.80
33.50
33.30
69.50
90.80
     Dividend Received
8.10
4.20
     Profit on sale of Fixed Assets
0.00
0.50
0.00
2.70
1.60
     Profits on sale of Investments
     Provision Written Back
13.40
27.70
9.40
17.10
157.20
     Foreign Exchange Gains
494.30
0.80
907.90
405.70
202.00
     Others
6.80
38.20
45.90
592.40
36.30
Operating Profit
2378.50
1662.30
2621.60
4306.70
4545.20
Interest
392.50
356.00
347.40
421.20
550.80
     InterestonDebenture / Bonds
8.30
     Interest on Term Loan
58.80
56.20
12.90
15.60
84.90
     Intereston Fixed deposits
     Bank Charges etc
74.60
75.00
119.60
115.70
116.60
     Other Interest
259.00
224.80
214.90
289.90
341.00
PBDT
1986.00
1306.30
2274.10
3885.40
3994.30
Depreciation
434.60
352.70
330.60
331.30
301.40
Profit Before Taxation & Exceptional Items
1551.40
953.60
1943.60
3554.10
3693.00
Exceptional Income / Expenses
-984.60
Profit Before Tax
566.80
953.60
1943.60
3554.10
3693.00
Provision for Tax
-164.20
355.20
690.80
1211.40
1279.90
     Current Income Tax
188.80
307.30
667.00
925.10
1189.30
     Deferred Tax
-353.00
39.80
22.40
313.50
69.90
     Other taxes
-706.00
87.60
46.30
599.80
160.50
Profit After Tax
731.00
598.40
1252.80
2342.70
2413.10
Extra items
Minority Interest
6.80
4.00
7.60
1.60
0.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
737.80
602.40
1260.40
2344.30
2414.00
Adjustments to PAT
Profit Balance B/F
9157.90
8951.80
7882.30
5680.60
3264.20
Appropriations
9895.70
9554.20
9142.70
8024.90
5678.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
16.10
8.00
     Other Appropriation
634.90
396.40
95.90
142.60
-75.00
Equity Dividend %
30.00
30.00
40.00
40.00
20.00
Earnings Per Share
4.00
3.00
6.00
12.00
61.00
Adjusted EPS
4.00
3.00
6.00
12.00
12.00

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