Profit & Loss

INDSIL HYDRO POWER AND MANGANESE LTD.

NSE : NABSE : 522165ISIN CODE : INE867D01018Industry : Ferro & Silica ManganeseHouse : Private
BSE8.70-0.17 (-1.92 %)
PREV CLOSE ( ) 8.87
OPEN PRICE ( ) 8.87
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5329
TODAY'S LOW / HIGH ( )8.70 9.04
52 WK LOW / HIGH ( ) 8.5966
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Jun 2015
INCOME :
  
  
  
  
  
Gross Sales
7099.41
7724.50
2334.35
1909.42
2593.72
     Sales
6843.95
7431.54
2261.91
1748.82
2344.72
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
255.46
292.96
72.45
160.60
249.00
Less: Excise Duty
30.52
34.10
82.25
Net Sales
6858.24
7464.46
2244.06
1720.99
2306.30
EXPENDITURE :
Increase/Decrease in Stock
-259.25
-98.55
61.18
59.83
-125.06
Raw Material Consumed
4052.17
4085.56
1109.16
886.31
1402.64
     Opening Raw Materials
1607.02
398.64
295.85
407.48
350.47
     Purchases Raw Materials
3784.87
5293.26
1152.58
725.49
693.36
     Closing Raw Materials
1549.52
1607.02
398.64
295.85
407.48
     Other Direct Purchases / Brought in cost
209.80
0.68
59.37
49.18
766.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1269.30
1412.37
521.31
337.83
475.80
     Electricity & Power
1269.30
1412.37
521.31
337.83
475.80
     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
313.46
296.42
129.56
85.14
100.07
     Salaries, Wages & Bonus
282.15
265.61
108.43
72.36
82.31
     Contributions to EPF & Pension Funds
6.79
7.67
5.56
3.23
4.35
     Workmen and Staff Welfare Expenses
23.47
23.12
14.43
9.02
11.97
     Other Employees Cost
1.06
0.02
1.14
0.53
1.44
Other Manufacturing Expenses
352.95
410.23
91.71
107.16
205.94
     Sub-contracted / Out sourced services
     Processing Charges
43.19
42.39
16.31
24.79
     Repairs and Maintenance
116.60
135.14
38.59
22.09
37.72
     Packing Material Consumed
47.14
71.75
17.68
34.85
102.28
     Other Mfg Exp
146.01
160.95
35.43
33.92
41.16
General and Administration Expenses
176.00
176.88
75.06
76.75
73.78
     Rent , Rates & Taxes
65.60
62.58
19.09
34.57
17.58
     Insurance
18.59
16.19
7.40
3.85
4.53
     Printing and stationery
1.75
2.09
1.17
0.89
0.94
     Professional and legal fees
20.90
24.65
9.54
10.80
21.77
     Traveling and conveyance
11.70
15.41
6.77
6.21
6.10
     Other Administration
69.15
71.38
37.87
26.64
28.96
Selling and Distribution Expenses
180.69
170.01
48.00
49.93
40.29
     Advertisement & Sales Promotion
2.49
0.62
0.22
16.21
9.64
     Sales Commissions & Incentives
23.19
42.65
10.32
10.96
16.64
     Freight and Forwarding
155.01
126.74
37.45
22.42
12.95
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.34
1.06
Miscellaneous Expenses
14.05
17.51
11.62
6.66
16.99
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.02
0.02
     Losson foreign exchange fluctuations
5.87
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
14.02
17.51
5.75
6.66
16.97
Less: Expenses Capitalised
Total Expenditure
6099.37
6470.42
2047.59
1609.61
2190.45
Operating Profit (Excl OI)
758.87
994.04
196.47
111.38
115.85
Other Income
75.74
60.59
37.84
85.78
139.67
     Interest Received
8.52
12.58
5.53
2.99
10.64
     Dividend Received
32.95
1.14
0.03
0.04
0.01
     Profit on sale of Fixed Assets
0.13
3.11
0.10
0.16
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
7.97
11.03
5.97
16.39
     Others
26.17
32.73
32.29
76.68
112.47
Operating Profit
834.61
1054.63
234.31
197.16
255.52
Interest
333.23
302.88
108.90
94.33
107.05
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
19.32
28.59
8.79
4.09
17.41
     Other Interest
313.90
274.29
100.11
90.24
89.63
PBDT
501.38
751.75
125.41
102.83
148.47
Depreciation
299.45
258.69
109.63
90.25
93.07
Profit Before Taxation & Exceptional Items
201.93
493.06
15.78
12.57
55.41
Exceptional Income / Expenses
Profit Before Tax
201.93
493.06
15.78
12.57
55.41
Provision for Tax
27.23
18.24
0.65
5.98
-10.52
     Current Income Tax
5.64
23.95
7.67
15.47
50.20
     Deferred Tax
21.59
-5.71
-4.04
-3.38
-41.98
     Other taxes
43.18
-11.42
-11.07
-12.87
-102.69
Profit After Tax
174.70
474.82
15.13
6.59
65.93
Extra items
Minority Interest
-86.98
-200.34
Share of Associate
Other Consolidated Items
Consolidated Net Profit
87.72
274.48
15.13
6.59
65.93
Adjustments to PAT
21.39
25.41
Profit Balance B/F
1347.58
546.28
543.86
546.99
470.90
Appropriations
1435.29
820.76
558.99
574.97
562.24
     General Reserves
     Proposed Equity Dividend
12.71
9.53
19.06
     Corporate dividend tax
     Other Appropriation
105.08
-541.82
-3.81
Equity Dividend %
7.00
8.00
6.00
12.00
Earnings Per Share
3.00
16.00
1.00
0.00
4.00
Adjusted EPS
3.00
16.00
1.00
0.00
4.00

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