Profit & Loss

INNOVATORS FACADE SYSTEMS LTD.

NSE : NABSE : 541353ISIN CODE : INE870Z01015Industry : EngineeringHouse : Private
BSE42.800.85 (+2.03 %)
PREV CLOSE ( ) 41.95
OPEN PRICE ( ) 43.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 38400
TODAY'S LOW / HIGH ( )42.80 43.95
52 WK LOW / HIGH ( ) 17.9550.8
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
1413.05
1570.86
1541.75
1002.35
924.33
     Sales
     Job Work/ Contract Receipts
1400.59
1556.35
1523.18
1000.44
922.04
     Processing Charges / Service Income
11.62
     Revenue from property development
     Other Operational Income
12.46
14.51
6.94
1.91
2.29
Less: Excise Duty
Net Sales
1413.05
1570.86
1541.75
1002.35
924.33
EXPENDITURE :
Increase/Decrease in Stock
8.25
-15.33
23.86
60.36
Raw Material Consumed
716.08
943.57
954.62
573.12
508.45
     Opening Raw Materials
259.86
171.58
144.04
110.16
60.63
     Purchases Raw Materials
656.06
819.67
462.32
586.67
550.80
     Closing Raw Materials
208.00
259.86
171.58
342.53
102.99
     Other Direct Purchases / Brought in cost
8.15
212.18
519.84
218.81
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.24
1.50
1.42
1.41
1.05
     Electricity & Power
1.24
1.50
1.42
1.41
1.05
     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
130.55
130.78
120.78
99.45
76.66
     Salaries, Wages & Bonus
119.13
119.10
107.67
89.72
72.12
     Contributions to EPF & Pension Funds
4.20
4.24
4.86
2.23
2.06
     Workmen and Staff Welfare Expenses
4.79
6.03
7.10
6.20
1.48
     Other Employees Cost
2.44
1.42
1.15
1.31
1.01
Other Manufacturing Expenses
349.86
235.10
165.32
175.90
161.00
     Sub-contracted / Out sourced services
     Processing Charges
172.62
124.09
88.29
98.00
     Repairs and Maintenance
3.86
1.91
2.84
2.74
0.62
     Packing Material Consumed
     Other Mfg Exp
173.37
109.09
74.19
173.16
62.39
General and Administration Expenses
41.16
43.40
42.98
42.39
11.24
     Rent , Rates & Taxes
5.90
5.51
7.30
12.08
4.51
     Insurance
1.20
1.45
1.54
2.17
0.49
     Printing and stationery
0.83
     Professional and legal fees
10.23
12.90
10.98
9.84
     Traveling and conveyance
11.88
12.08
13.84
8.74
     Other Administration
23.83
23.53
23.16
17.46
6.25
Selling and Distribution Expenses
2.25
1.64
4.86
0.95
0.27
     Advertisement & Sales Promotion
2.25
1.64
4.86
0.93
0.27
     Sales Commissions & Incentives
0.02
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.30
22.61
11.92
15.61
19.38
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.53
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6.30
22.08
11.92
15.61
19.38
Less: Expenses Capitalised
Total Expenditure
1255.70
1363.27
1325.76
908.83
838.41
Operating Profit (Excl OI)
157.35
207.59
215.99
93.52
85.92
Other Income
12.56
16.75
10.10
21.24
19.56
     Interest Received
6.74
7.80
6.03
12.84
6.56
     Dividend Received
     Profit on sale of Fixed Assets
1.30
0.12
     Profits on sale of Investments
     Provision Written Back
3.56
8.35
9.08
     Foreign Exchange Gains
0.24
0.31
0.34
0.06
     Others
0.72
8.65
3.61
0.00
3.92
Operating Profit
169.91
224.34
226.09
114.77
105.48
Interest
51.48
50.39
87.15
61.90
59.74
     InterestonDebenture / Bonds
     Interest on Term Loan
32.43
31.68
39.17
43.63
     Intereston Fixed deposits
     Bank Charges etc
18.87
18.07
45.04
16.41
14.49
     Other Interest
0.18
0.64
2.95
1.86
45.25
PBDT
118.43
173.94
138.93
52.87
45.74
Depreciation
39.85
23.70
22.09
23.87
20.47
Profit Before Taxation & Exceptional Items
78.58
150.24
116.84
29.00
25.27
Exceptional Income / Expenses
-160.71
-73.87
Profit Before Tax
-82.13
76.37
116.84
29.00
25.27
Provision for Tax
-2.07
29.85
37.65
24.84
8.68
     Current Income Tax
0.58
20.56
42.34
10.83
9.54
     Deferred Tax
-2.65
6.04
-1.72
-1.81
     Other taxes
-5.29
15.33
-6.41
12.20
8.68
Profit After Tax
-80.07
46.52
79.19
4.16
16.59
Extra items
Minority Interest

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)