Profit & Loss

INTEGRA ENGINEERING INDIA LTD.

NSE : NABSE : 505358ISIN CODE : INE984B01023Industry : Textile - MachineryHouse : Integra Engineering - MNC
BSE18.50-1 (-5.13 %)
PREV CLOSE ( ) 19.50
OPEN PRICE ( ) 19.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12363
TODAY'S LOW / HIGH ( )16.55 19.50
52 WK LOW / HIGH ( ) 1656.85
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
626.63
461.23
353.36
290.86
304.34
     Sales
601.45
438.57
337.57
263.07
272.47
     Job Work/ Contract Receipts
0.34
3.28
4.73
16.94
23.22
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
24.84
19.38
11.07
10.84
8.65
Less: Excise Duty
9.82
33.99
28.01
22.08
Net Sales
626.63
451.42
319.37
262.85
282.26
EXPENDITURE :
Increase/Decrease in Stock
-18.69
-8.58
2.44
17.72
0.84
Raw Material Consumed
350.87
248.25
174.76
131.07
161.98
     Opening Raw Materials
46.33
40.47
31.09
24.76
54.93
     Purchases Raw Materials
349.80
238.89
172.81
129.97
138.28
     Closing Raw Materials
61.96
46.33
40.47
31.09
39.92
     Other Direct Purchases / Brought in cost
16.71
15.22
11.33
7.43
8.69
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.03
7.57
6.73
6.04
6.90
     Electricity & Power
9.03
7.57
6.73
6.04
6.90
     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
74.56
56.69
47.62
44.76
47.74
     Salaries, Wages & Bonus
58.38
43.78
37.27
33.81
35.87
     Contributions to EPF & Pension Funds
3.68
3.28
3.17
4.28
3.20
     Workmen and Staff Welfare Expenses
11.65
9.00
7.18
6.68
8.66
     Other Employees Cost
0.85
0.64
0.00
0.00
0.00
Other Manufacturing Expenses
78.47
62.88
46.45
38.80
40.56
     Sub-contracted / Out sourced services
     Processing Charges
48.81
37.29
30.29
23.85
22.94
     Repairs and Maintenance
3.60
6.79
4.93
2.94
3.31
     Packing Material Consumed
     Other Mfg Exp
26.06
18.80
11.23
12.00
14.32
General and Administration Expenses
22.03
19.18
14.41
9.99
11.04
     Rent , Rates & Taxes
1.57
1.57
1.23
0.62
0.13
     Insurance
1.71
0.91
0.81
0.61
0.62
     Printing and stationery
     Professional and legal fees
7.85
8.39
6.77
2.75
4.25
     Traveling and conveyance
6.41
4.59
2.64
3.48
2.64
     Other Administration
10.90
8.31
5.61
6.00
6.04
Selling and Distribution Expenses
7.89
7.31
7.07
4.89
3.52
     Advertisement & Sales Promotion
0.48
0.24
0.19
0.44
0.22
     Sales Commissions & Incentives
1.16
1.19
2.46
1.81
0.63
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
6.25
5.89
4.42
2.65
2.68
Miscellaneous Expenses
11.18
12.23
18.40
6.06
10.59
     Bad debts /advances written off
0.70
0.20
6.65
0.62
0.95
     Provision for doubtful debts
0.46
0.45
0.35
0.26
1.32
     Losson disposal of fixed assets(net)
1.07
     Losson foreign exchange fluctuations
0.05
0.00
0.08
1.04
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
8.90
11.58
11.40
5.11
7.28
Less: Expenses Capitalised
Total Expenditure
535.33
405.53
317.87
259.34
283.18
Operating Profit (Excl OI)
91.30
45.88
1.50
3.51
-0.92
Other Income
18.15
17.15
36.14
24.69
20.28
     Interest Received
3.23
3.46
5.06
4.54
6.44
     Dividend Received
     Profit on sale of Fixed Assets
8.09
4.43
0.33
     Profits on sale of Investments
     Provision Written Back
0.68
0.43
7.42
1.05
1.20
     Foreign Exchange Gains
0.09
     Others
14.24
13.26
15.47
14.67
12.30
Operating Profit
109.45
63.03
37.63
28.20
19.36
Interest
7.65
5.73
5.24
1.28
4.88
     InterestonDebenture / Bonds
     Interest on Term Loan
2.61
0.65
0.13
1.09
4.67
     Intereston Fixed deposits
     Bank Charges etc
0.09
0.12
0.15
0.20
0.22
     Other Interest
4.96
4.96
4.96
0.00
0.00
PBDT
101.80
57.29
32.39
26.91
14.48
Depreciation
11.23
9.09
8.05
7.60
15.66
Profit Before Taxation & Exceptional Items
90.57
48.21
24.34
19.31
-1.19
Exceptional Income / Expenses
Profit Before Tax
90.57
48.21
24.34
19.31
-1.19
Provision for Tax
-20.60
14.10
8.42
6.29
-1.06
     Current Income Tax
19.64
10.61
5.28
0.04
     Deferred Tax
-40.62
3.49
3.73
6.29
     Other taxes
-80.87
6.99
6.87
12.55
-1.06
Profit After Tax
111.17
34.10
15.92
13.02
-0.13
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
111.17
34.10
15.92
13.02
-0.13
Adjustments to PAT
Profit Balance B/F
27.79
-5.33
-21.25
22.40
22.53
Appropriations
138.96
28.77
-5.33
35.42
22.41
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.14
0.98
Equity Dividend %
Earnings Per Share
3.00
1.00
0.00
0.00
0.00
Adjusted EPS
3.00
1.00
0.00
0.00
0.00

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