Profit & Loss

ITL INDUSTRIES LTD.

NSE : NABSE : 522183ISIN CODE : INE478D01014Industry : Engineering - Industrial EquipmentsHouse : Private
BSE318.2011.05 (+3.6 %)
PREV CLOSE ( ) 307.15
OPEN PRICE ( ) 321.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7303
TODAY'S LOW / HIGH ( )311.00 321.95
52 WK LOW / HIGH ( ) 165.1404
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1440.22
1135.13
889.81
792.57
1018.21
     Sales
1432.15
1126.46
885.00
784.33
1009.79
     Job Work/ Contract Receipts
8.07
8.67
4.80
8.24
8.41
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
1440.22
1135.13
889.81
792.57
1018.21
EXPENDITURE :
Increase/Decrease in Stock
-29.50
-66.26
98.17
-38.50
-96.65
Raw Material Consumed
1064.72
869.15
523.29
548.95
775.72
     Opening Raw Materials
138.06
120.89
140.03
115.65
103.10
     Purchases Raw Materials
669.89
617.04
361.91
573.33
788.28
     Closing Raw Materials
109.41
138.06
120.89
140.03
115.65
     Other Direct Purchases / Brought in cost
366.18
269.27
142.24
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.35
4.31
3.61
3.75
3.84
     Electricity & Power
4.35
4.31
3.61
3.75
3.84
     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
143.65
125.01
97.50
105.05
106.17
     Salaries, Wages & Bonus
137.62
118.70
93.05
99.23
101.31
     Contributions to EPF & Pension Funds
4.56
4.78
3.63
3.67
2.59
     Workmen and Staff Welfare Expenses
1.48
1.53
0.82
1.36
1.50
     Other Employees Cost
0.00
0.00
0.00
0.80
0.77
Other Manufacturing Expenses
44.73
34.67
22.24
23.29
43.36
     Sub-contracted / Out sourced services
     Processing Charges
25.65
18.10
12.28
11.91
25.23
     Repairs and Maintenance
3.16
2.40
1.31
1.87
2.16
     Packing Material Consumed
     Other Mfg Exp
15.93
14.18
8.65
9.51
15.97
General and Administration Expenses
68.14
47.90
39.53
49.88
50.41
     Rent , Rates & Taxes
3.95
3.61
3.45
3.53
3.56
     Insurance
0.91
0.57
0.97
0.51
0.53
     Printing and stationery
1.89
2.61
3.10
1.00
2.02
     Professional and legal fees
7.00
5.19
5.45
5.82
5.98
     Traveling and conveyance
23.40
14.91
9.61
20.31
21.16
     Other Administration
30.99
21.00
16.94
18.72
17.16
Selling and Distribution Expenses
26.78
16.11
10.86
15.57
25.05
     Advertisement & Sales Promotion
8.19
2.80
1.90
3.88
7.69
     Sales Commissions & Incentives
6.07
4.43
2.66
3.21
8.46
     Freight and Forwarding
9.70
7.19
5.29
7.43
7.61
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.83
1.69
1.02
1.05
1.29
Miscellaneous Expenses
6.92
11.80
4.62
4.13
6.55
     Bad debts /advances written off
5.00
4.51
3.01
3.48
5.67
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.04
0.07
0.01
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.92
7.25
1.54
0.65
0.87
Less: Expenses Capitalised
Total Expenditure
1329.80
1042.68
799.80
712.12
914.44
Operating Profit (Excl OI)
110.43
92.45
90.01
80.46
103.76
Other Income
24.89
17.72
6.10
9.80
6.02
     Interest Received
18.66
9.74
3.37
1.30
2.25
     Dividend Received
0.00
     Profit on sale of Fixed Assets
0.25
0.02
0.10
0.07
     Profits on sale of Investments
0.39
0.14
     Provision Written Back
0.07
     Foreign Exchange Gains
     Others
5.98
7.58
2.71
8.26
3.64
Operating Profit
135.31
110.18
96.10
90.26
109.78
Interest
16.54
14.72
16.28
15.22
11.45
     InterestonDebenture / Bonds
     Interest on Term Loan
13.14
9.64
     Intereston Fixed deposits
     Bank Charges etc
1.47
1.58
1.66
1.74
1.39
     Other Interest
15.07
13.14
14.62
0.34
0.42
PBDT
118.77
95.45
79.82
75.04
98.33
Depreciation
12.77
14.53
16.71
13.46
13.58
Profit Before Taxation & Exceptional Items
106.00
80.93
63.11
61.58
84.75
Exceptional Income / Expenses
Profit Before Tax
106.00
80.93
63.11
61.58
84.75
Provision for Tax
28.23
20.95
13.50
20.28
17.70
     Current Income Tax
27.00
20.00
12.00
15.00
20.29
     Deferred Tax
-0.32
-2.09
2.67
5.65
-2.19
     Other taxes
1.54
3.04
-1.18
-0.37
-0.40
Profit After Tax
77.78
59.98
49.62
41.31
67.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.63
-1.16
Share of Associate
0.11
0.10
Other Consolidated Items
Consolidated Net Profit
77.15
58.82
49.62
41.41
67.15
Adjustments to PAT
Profit Balance B/F
45.78
39.85
41.03
16.76
3.58
Appropriations
122.92
98.66
90.65
58.18
70.72
     General Reserves
65.00
50.00
50.00
20.00
50.00
     Proposed Equity Dividend
1.60
1.60
1.60
3.20
     Corporate dividend tax
0.33
0.66
     Other Appropriation
1.42
2.73
1.93
-3.11
-0.42
Equity Dividend %
10.00
5.00
5.00
5.00
10.00
Earnings Per Share
24.08
18.36
15.48
12.92
20.96
Adjusted EPS
24.08
18.36
15.48
12.92
20.96

© 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)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.