Profit & Loss

INDO COUNT INDUSTRIES LTD.

NSE : ICILBSE : 521016ISIN CODE : INE483B01026Industry : TextileHouse : KT
BSE139.301.65 (+1.2 %)
PREV CLOSE ( ) 137.65
OPEN PRICE ( ) 140.15
BID PRICE (QTY) 139.30 (10)
OFFER PRICE (QTY) 139.50 (7)
VOLUME 1095
TODAY'S LOW / HIGH ( )138.40 140.15
52 WK LOW / HIGH ( )119.7 314.8
NSE138.400.75 (+0.54 %)
PREV CLOSE( ) 137.65
OPEN PRICE ( ) 138.40
BID PRICE (QTY) 138.40 (691)
OFFER PRICE (QTY) 138.85 (100)
VOLUME 411
TODAY'S LOW / HIGH( ) 138.40 138.40
52 WK LOW / HIGH ( )119.55 315
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
28741.06
25414.55
21215.66
19342.06
18585.16
     Sales
26418.09
23713.19
19530.64
18014.88
16967.09
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.08
0.02
0.83
     Revenue from property development
     Other Operational Income
2322.97
1701.36
1684.93
1327.16
1617.25
Less: Excise Duty
Net Sales
28420.18
25191.86
20801.27
19342.06
18585.16
EXPENDITURE :
Increase/Decrease in Stock
-856.57
-1352.50
314.57
-49.79
-668.51
Raw Material Consumed
14386.86
14050.93
11080.11
10360.21
11106.55
     Opening Raw Materials
1838.38
1391.61
1189.10
1824.57
1439.82
     Purchases Raw Materials
15375.54
13790.59
11278.90
9723.75
11415.60
     Closing Raw Materials
4486.96
1838.38
1391.61
1189.10
1824.57
     Other Direct Purchases / Brought in cost
1659.90
707.11
3.71
0.99
75.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
872.73
646.63
815.67
942.69
853.59
     Electricity & Power
872.73
646.63
815.67
942.69
853.59
     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
1641.62
1353.29
1359.30
1346.06
1171.02
     Salaries, Wages & Bonus
1507.82
1247.68
1245.75
1228.09
1061.29
     Contributions to EPF & Pension Funds
83.97
66.89
69.91
66.57
64.95
     Workmen and Staff Welfare Expenses
30.37
17.20
25.93
26.79
26.41
     Other Employees Cost
19.45
21.51
17.71
24.62
18.37
Other Manufacturing Expenses
4683.17
4837.52
3593.75
3452.35
3175.60
     Sub-contracted / Out sourced services
     Processing Charges
2371.55
2928.03
2018.14
1858.29
1607.97
     Repairs and Maintenance
73.50
65.92
50.71
53.55
64.04
     Packing Material Consumed
     Other Mfg Exp
2238.13
1843.57
1524.90
1540.51
1503.59
General and Administration Expenses
443.89
370.73
238.32
204.96
227.36
     Rent , Rates & Taxes
90.02
71.91
66.05
79.57
100.85
     Insurance
75.76
53.81
43.86
21.71
24.17
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
278.12
245.01
128.41
103.68
102.35
Selling and Distribution Expenses
2008.81
799.86
848.68
793.40
603.07
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
115.08
113.30
161.58
167.96
158.24
     Freight and Forwarding
1400.44
438.41
367.38
341.08
248.23
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
493.29
248.14
319.72
284.35
196.59
Miscellaneous Expenses
898.70
718.71
718.77
734.86
491.44
     Bad debts /advances written off
2.33
1.38
5.43
2.03
71.76
     Provision for doubtful debts
25.44
43.34
1.00
     Losson disposal of fixed assets(net)
38.08
19.90
0.15
0.25
3.50
     Losson foreign exchange fluctuations
29.67
308.10
     Losson sale of non-trade current investments
9.10
0.05
2.60
0.01
     Other Miscellaneous Expenses
823.74
624.36
710.59
423.47
416.17
Less: Expenses Capitalised
Total Expenditure
24079.21
21425.16
18969.16
17784.73
16960.10
Operating Profit (Excl OI)
4340.97
3766.70
1832.12
1557.33
1625.06
Other Income
1402.13
378.30
546.38
104.94
996.51
     Interest Received
170.75
101.21
23.82
33.50
33.28
     Dividend Received
8.05
4.19
     Profit on sale of Fixed Assets
16.21
4.99
0.01
0.49
0.02
     Profits on sale of Investments
     Provision Written Back
29.44
18.60
13.43
27.69
9.36
     Foreign Exchange Gains
1103.97
494.28
0.85
907.92
     Others
81.77
253.50
6.79
38.23
45.94
Operating Profit
5743.10
4145.00
2378.50
1662.27
2621.57
Interest
473.59
280.79
392.45
355.98
347.45
     InterestonDebenture / Bonds
     Interest on Term Loan
63.29
39.50
58.81
56.20
12.91
     Intereston Fixed deposits
     Bank Charges etc
132.78
86.39
74.63
75.00
119.62
     Other Interest
277.52
154.90
259.01
224.79
214.91
PBDT
5269.51
3864.21
1986.04
1306.29
2274.12
Depreciation
409.08
431.49
434.62
352.72
330.56
Profit Before Taxation & Exceptional Items
4860.43
3432.72
1551.42
953.57
1943.56
Exceptional Income / Expenses
-36.50
-984.65
Profit Before Tax
4860.43
3396.22
566.78
953.57
1943.56
Provision for Tax
1274.30
904.95
-164.19
355.18
690.80
     Current Income Tax
1354.19
880.92
188.81
307.31
666.96
     Deferred Tax
-81.48
12.67
-353.02
39.75
22.44
     Other taxes
-161.36
36.70
-706.02
87.62
46.28
Profit After Tax
3586.13
2491.27
730.97
598.39
1252.76
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.84
15.05
6.83
4.02
7.63
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3584.29
2506.31
737.80
602.41
1260.39
Adjustments to PAT
Profit Balance B/F
12538.94
10151.12
9157.86
8951.81
7882.34
Appropriations
16123.23
12657.43
9895.66
9554.22
9142.73
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
16.08
     Other Appropriation
296.10
118.49
634.89
396.36
95.88
Equity Dividend %
100.00
75.00
30.00
30.00
40.00
Earnings Per Share
18.16
12.70
3.74
3.05
6.39
Adjusted EPS
18.16
12.70
3.74
3.05
6.39

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