30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Indo Count Industries Ltd.

BSE

  • 196.85 1.15 (0.59%)
  • Vol: 569161
  • BSE Code: 521016
  • PREV. CLOSE
    195.70
  • OPEN PRICE
    196.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 197.45 0.00 (0%)
  • Vol: 905385
  • NSE Code: ICIL
  • PREV. CLOSE
    197.45
  • OPEN PRICE
    196.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Indo Count Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
21737.20
17241.50
14909.10
12105.00
8071.60
     Sales
20033.00
15970.90
14022.90
11375.10
7710.80
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1.80
0.70
0.10
4.10
27.90
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1702.40
1269.90
886.20
725.80
332.90
Less: Excise Duty
NA
72.60
232.80
237.30
274.40
Net Sales
21737.20
17168.90
14676.30
11867.80
7797.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-469.90
-627.60
-560.10
-709.60
-142.30
Raw Material Consumed
10924.80
10093.50
9463.10
8075.60
5524.60
     Opening Raw Materials
779.50
1100.10
551.40
326.20
373.80
     Purchases Raw Materials
11026.00
9766.80
9923.10
8277.40
5409.70
     Closing Raw Materials
880.70
779.50
1100.10
551.40
326.20
     Other Direct Purchases / Brought in cost
NA
6.20
88.70
23.40
67.30
     Other raw material cost
0.00
12.30
177.50
46.80
134.50
Power & Fuel Cost
707.60
696.90
662.30
656.00
477.40
     Electricity & Power
707.60
696.90
662.30
656.00
477.40
     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
884.60
697.60
579.90
511.90
396.90
     Salaries, Wages & Bonus
777.70
615.20
519.70
456.10
355.30
     Contributions to EPF & Pension Funds
60.20
43.30
34.50
28.00
21.90
     Workmen and Staff Welfare Expenses
23.30
18.40
15.60
13.40
7.40
     Other Employees Cost
23.40
20.70
10.00
14.40
12.20
Other Manufacturing Expenses
2739.60
2036.40
1648.90
1360.40
671.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1244.50
825.00
638.40
572.60
177.40
     Repairs and Maintenance
74.30
48.90
26.80
25.50
16.40
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1420.80
1162.50
983.60
762.40
477.90
General and Administration Expenses
277.70
229.80
168.80
99.10
57.20
     Rent , Rates & Taxes
70.10
81.80
62.60
43.60
19.50
     Insurance
41.50
44.00
38.40
30.70
24.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
166.10
103.90
67.80
24.80
13.60
Selling and Distribution Expenses
1929.30
1231.40
784.00
599.00
239.30
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
285.30
306.40
256.60
188.60
108.60
     Freight and Forwarding
380.60
297.70
204.70
184.40
74.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1263.40
627.30
322.60
226.00
56.60
Miscellaneous Expenses
398.90
323.50
341.20
378.00
216.40
     Bad debts /advances written off
7.60
NA
11.00
4.80
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
2.00
0.20
2.40
0.00
NA
     Losson foreign exchange fluctuations
NA
NA
67.10
160.10
52.10
     Losson sale of non-trade current investments
NA
0.10
21.80
0.20
NA
     Other Miscellaneous Expenses
389.30
323.10
239.00
212.90
164.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17392.60
14681.40
13088.10
10970.50
7441.20
Operating Profit (Excl OI)
4344.60
2487.50
1588.20
897.30
356.00
Other Income
390.80
649.10
302.70
303.20
274.20
     Interest Received
3.40
2.20
1.50
1.50
3.40
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
1.70
4.30
6.40
0.20
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
158.00
20.00
16.30
12.90
11.00
     Foreign Exchange Gains
202.00
501.00
NA
3.30
1.00
     Others
25.80
121.70
278.60
285.30
258.90
Operating Profit
4735.40
3136.60
1891.00
1200.50
630.20
Interest
549.10
650.20
498.90
498.00
351.90
     InterestonDebenture / Bonds
8.30
16.80
19.20
23.10
27.80
     Interest on Term Loan
84.90
125.70
126.20
162.70
94.60
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
113.10
100.70
92.50
59.50
46.20
     Other Interest
342.80
407.00
261.00
252.70
183.20
PBDT
4186.40
2486.40
1392.00
702.50
278.40
Depreciation
188.50
159.70
195.60
184.80
186.00
Profit Before Taxation & Exceptional Items
3997.90
2326.70
1196.50
517.70
92.40
Exceptional Income / Expenses
NA
-257.40
NA
-156.90
-123.50
Profit Before Tax
3997.90
2069.30
1196.50
360.80
-31.10
Provision for Tax
1350.50
610.50
92.60
65.70
-8.00
     Current Income Tax
1189.30
438.70
243.30
55.60
NA
     Deferred Tax
140.50
506.20
81.30
51.80
-10.50
     Other taxes
301.70
678.00
-69.50
61.90
-8.00
Profit After Tax
2647.40
1458.70
1103.90
295.10
-23.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.20
-2.10
-4.30
-1.80
1.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2647.20
1456.60
1099.60
293.30
-21.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2491.80
1087.70
7.20
-263.50
-234.10
Appropriations
5139.00
2544.30
1106.80
29.80
-256.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
39.50
NA
NA
NA
NA
     Corporate dividend tax
16.20
0.20
0.20
0.20
NA
     Other Appropriation
109.20
51.30
18.00
21.40
7.60
Equity Dividend %
20.00
NA
NA
NA
NA
Earnings Per Share
67.00
37.00
31.00
8.00
-1.00
Adjusted EPS
13.00
7.00
6.00
2.00
0.00