Profit & Loss

INDO COUNT INDUSTRIES LTD.

NSE : ICILBSE : 521016ISIN CODE : INE483B01026Industry : TextileHouse : KT
BSE258.45-8.65 (-3.24 %)
PREV CLOSE ( ) 267.10
OPEN PRICE ( ) 274.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 43249
TODAY'S LOW / HIGH ( )257.00 274.90
52 WK LOW / HIGH ( )113 314.8
NSE258.55-8.55 (-3.2 %)
PREV CLOSE( ) 267.10
OPEN PRICE ( ) 269.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 258.55 (48)
VOLUME 441681
TODAY'S LOW / HIGH( ) 257.00 271.40
52 WK LOW / HIGH ( )113 315
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
25414.55
21215.66
19342.06
18585.16
21528.18
     Sales
23713.19
19530.64
18014.88
16967.09
19638.77
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.08
0.02
0.83
0.25
     Revenue from property development
     Other Operational Income
1701.36
1684.93
1327.16
1617.25
1889.17
Less: Excise Duty
Net Sales
25191.86
20801.27
19342.06
18585.16
21528.18
EXPENDITURE :
Increase/Decrease in Stock
-1352.50
314.57
-49.79
-668.51
259.04
Raw Material Consumed
14050.93
11080.11
10360.21
11106.55
11303.79
     Opening Raw Materials
1391.61
1189.10
1824.57
1439.82
1076.43
     Purchases Raw Materials
13790.59
11278.90
9723.75
11415.60
11667.18
     Closing Raw Materials
1838.38
1391.61
1189.10
1824.57
1439.82
     Other Direct Purchases / Brought in cost
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
646.63
815.67
942.69
853.59
736.63
     Electricity & Power
646.63
815.67
942.69
853.59
736.63
     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
1353.29
1359.30
1346.06
1171.02
1067.64
     Salaries, Wages & Bonus
1247.68
1245.75
1228.09
1061.29
943.98
     Contributions to EPF & Pension Funds
66.89
69.91
66.57
64.95
73.50
     Workmen and Staff Welfare Expenses
17.20
25.93
26.79
26.41
26.97
     Other Employees Cost
21.51
17.71
24.62
18.37
23.19
Other Manufacturing Expenses
4837.52
3593.75
3452.35
3175.60
3256.39
     Sub-contracted / Out sourced services
     Processing Charges
2928.03
2018.14
1858.29
1607.97
1643.23
     Repairs and Maintenance
65.92
50.71
53.55
64.04
77.13
     Packing Material Consumed
     Other Mfg Exp
1843.57
1524.90
1540.51
1503.59
1536.03
General and Administration Expenses
370.73
238.32
204.96
227.36
307.21
     Rent , Rates & Taxes
71.91
66.05
79.57
100.85
97.44
     Insurance
53.81
43.86
21.71
24.17
29.85
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
245.01
128.41
103.68
102.35
179.93
Selling and Distribution Expenses
799.86
848.68
793.40
603.07
784.49
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
113.30
161.58
167.96
158.24
198.63
     Freight and Forwarding
438.41
367.38
341.08
248.23
290.85
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
248.14
319.72
284.35
196.59
295.01
Miscellaneous Expenses
718.71
718.77
734.86
491.44
593.67
     Bad debts /advances written off
1.38
5.43
2.03
71.76
     Provision for doubtful debts
43.34
1.00
     Losson disposal of fixed assets(net)
19.90
0.15
0.25
3.50
14.97
     Losson foreign exchange fluctuations
29.67
308.10
     Losson sale of non-trade current investments
0.05
2.60
0.01
     Other Miscellaneous Expenses
624.36
710.59
423.47
416.17
578.70
Less: Expenses Capitalised
Total Expenditure
21425.16
18969.16
17784.73
16960.10
18308.85
Operating Profit (Excl OI)
3766.70
1832.12
1557.33
1625.06
3219.33
Other Income
378.30
546.38
104.94
996.51
1087.34
     Interest Received
101.21
23.82
33.50
33.28
69.46
     Dividend Received
8.05
4.19
     Profit on sale of Fixed Assets
4.99
0.01
0.49
0.02
2.69
     Profits on sale of Investments
     Provision Written Back
18.60
13.43
27.69
9.36
17.12
     Foreign Exchange Gains
494.28
0.85
907.92
405.71
     Others
253.50
6.79
38.23
45.94
592.37
Operating Profit
4145.00
2378.50
1662.27
2621.57
4306.67
Interest
280.79
392.45
355.98
347.45
421.25
     InterestonDebenture / Bonds
     Interest on Term Loan
39.50
58.81
56.20
12.91
15.64
     Intereston Fixed deposits
     Bank Charges etc
86.39
74.63
75.00
119.62
115.67
     Other Interest
154.90
259.01
224.79
214.91
289.94
PBDT
3864.21
1986.04
1306.29
2274.12
3885.43
Depreciation
431.49
434.62
352.72
330.56
331.29
Profit Before Taxation & Exceptional Items
3432.72
1551.42
953.57
1943.56
3554.13
Exceptional Income / Expenses
-36.50
-984.65
Profit Before Tax
3396.22
566.78
953.57
1943.56
3554.13
Provision for Tax
904.95
-164.19
355.18
690.80
1211.43
     Current Income Tax
880.92
188.81
307.31
666.96
925.13
     Deferred Tax
12.67
-353.02
39.75
22.44
313.47
     Other taxes
36.70
-706.02
87.62
46.28
599.77
Profit After Tax
2491.27
730.97
598.39
1252.76
2342.70
Extra items
Minority Interest
15.05
6.83
4.02
7.63
1.61
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2506.31
737.80
602.41
1260.39
2344.32
Adjustments to PAT
Profit Balance B/F
9260.77
9157.86
8951.81
7882.34
5680.63
Appropriations
11767.09
9895.66
9554.22
9142.73
8024.94
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
16.08
     Other Appropriation
-482.39
634.89
396.36
95.88
142.60
Equity Dividend %
75.00
30.00
30.00
40.00
40.00
Earnings Per Share
12.70
3.74
3.05
6.39
11.88
Adjusted EPS
12.70
3.74
3.05
6.39
11.88

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