28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Indian Card Clothing Company Ltd.

BSE

  • 202.75 -2.25 (-1.1%)
  • Vol: 500
  • BSE Code: 509692
  • PREV. CLOSE
    205.00
  • OPEN PRICE
    199.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 198.70 0.00 (0%)
  • Vol: 2960
  • NSE Code: INDIANCARD
  • PREV. CLOSE
    198.70
  • OPEN PRICE
    204.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    198.70(2)

Indian Card Clothing Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
846.40
907.10
896.60
795.30
856.50
     Sales
734.40
755.30
772.00
651.40
639.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
112.00
151.80
124.60
106.00
103.90
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
37.90
112.60
Less: Excise Duty
55.10
56.20
66.80
52.50
33.70
Net Sales
791.30
850.90
829.80
742.80
822.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
27.90
-7.20
15.80
-12.50
-31.10
Raw Material Consumed
226.40
290.60
274.80
240.40
267.40
     Opening Raw Materials
42.90
53.40
62.90
51.30
50.50
     Purchases Raw Materials
210.90
268.90
264.30
241.20
258.20
     Closing Raw Materials
37.00
42.90
53.40
62.90
51.30
     Other Direct Purchases / Brought in cost
9.60
11.20
1.00
10.80
10.10
     Other raw material cost
19.20
22.40
2.00
21.60
20.10
Power & Fuel Cost
33.10
38.80
45.20
34.50
32.50
     Electricity & Power
33.10
38.80
45.20
34.50
32.50
     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
241.50
264.30
219.50
218.70
216.70
     Salaries, Wages & Bonus
208.30
222.00
184.00
179.00
175.60
     Contributions to EPF & Pension Funds
13.60
21.10
11.70
10.70
16.30
     Workmen and Staff Welfare Expenses
16.10
16.50
19.40
17.10
15.00
     Other Employees Cost
3.50
4.70
4.40
11.90
9.90
Other Manufacturing Expenses
36.30
52.10
52.30
40.00
33.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
22.10
37.30
38.20
27.00
20.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
14.20
14.80
14.10
13.00
13.30
General and Administration Expenses
137.20
120.00
109.40
107.60
102.60
     Rent , Rates & Taxes
16.60
17.50
18.70
15.40
16.30
     Insurance
3.80
3.30
3.00
2.70
2.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
25.40
12.20
12.10
18.10
12.20
     Traveling and conveyance
22.80
24.60
25.00
22.10
20.90
     Other Administration
91.50
87.00
75.60
71.40
71.30
Selling and Distribution Expenses
38.20
34.70
28.40
17.30
30.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
29.50
24.30
20.50
13.60
23.30
     Freight and Forwarding
8.60
10.40
8.00
3.70
6.70
     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
14.40
1.30
10.90
1.40
0.30
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
4.50
1.30
1.80
1.40
0.30
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
3.30
NA
9.10
NA
NA
     Losson sale of non-trade current investments
6.50
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
755.10
794.50
756.30
647.40
652.30
Operating Profit (Excl OI)
36.20
56.40
73.50
95.40
170.50
Other Income
310.60
28.80
55.30
30.70
46.40
     Interest Received
5.90
4.90
4.20
5.10
2.20
     Dividend Received
8.70
2.20
3.10
1.40
5.40
     Profit on sale of Fixed Assets
288.80
1.50
4.00
0.00
0.40
     Profits on sale of Investments
NA
NA
39.80
16.30
33.10
     Provision Written Back
0.00
2.10
4.10
0.40
0.50
     Foreign Exchange Gains
NA
17.70
NA
6.20
1.40
     Others
7.10
0.50
0.10
1.20
3.40
Operating Profit
346.80
85.20
128.80
126.10
216.90
Interest
9.30
12.00
16.00
11.90
13.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.30
1.00
1.00
NA
1.60
     Other Interest
8.00
11.10
15.00
11.90
11.40
PBDT
337.50
73.10
112.70
114.10
203.80
Depreciation
77.50
104.80
77.50
56.90
55.30
Profit Before Taxation & Exceptional Items
260.00
-31.60
35.30
57.20
148.50
Exceptional Income / Expenses
NA
NA
-2.60
-4.90
15.20
Profit Before Tax
260.00
-31.60
32.70
52.40
163.70
Provision for Tax
46.10
-4.30
7.70
25.80
44.30
     Current Income Tax
49.50
2.90
1.00
30.60
45.30
     Deferred Tax
-3.60
-7.20
6.70
-4.20
-1.00
     Other taxes
-7.00
-14.40
13.30
-8.90
-1.90
Profit After Tax
213.90
-27.40
25.00
26.50
119.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
-33.30
-1.20
0.90
0.60
-2.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
180.60
-28.60
26.00
27.10
116.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
582.70
625.10
618.30
614.60
576.40
Appropriations
763.40
596.60
644.20
641.70
693.30
     General Reserves
NA
NA
3.00
4.70
0.60
     Proposed Equity Dividend
11.40
11.40
13.70
15.90
10.90
     Corporate dividend tax
13.50
2.30
2.30
2.70
3.00
     Other Appropriation
0.10
0.10
0.10
0.10
0.10
Equity Dividend %
145.00
25.00
30.00
35.00
135.00
Earnings Per Share
40.00
-6.00
6.00
6.00
26.00
Adjusted EPS
40.00
-6.00
6.00
6.00
26.00