27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
International Conveyors Ltd.

BSE

  • 19.00 0.90 (4.97%)
  • Vol: 2200
  • BSE Code: 509709
  • PREV. CLOSE
    18.10
  • OPEN PRICE
    18.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    19.00(2571)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

International Conveyors Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
868.14
990.25
1363.39
1203.47
991.86
     Sales
836.48
959.78
1322.12
1170.22
967.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
31.66
30.47
41.26
33.25
24.16
Less: Excise Duty
25.53
32.26
45.40
41.19
21.29
Net Sales
842.61
957.98
1317.99
1162.28
970.57
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
65.97
-34.77
71.35
-105.07
-40.18
Raw Material Consumed
473.85
577.22
679.59
711.14
609.46
     Opening Raw Materials
22.41
102.08
34.38
28.02
NA
     Purchases Raw Materials
367.59
480.47
731.94
698.19
616.71
     Closing Raw Materials
39.65
22.41
102.08
34.38
28.02
     Other Direct Purchases / Brought in cost
123.50
17.07
15.35
19.31
20.77
     Other raw material cost
247.00
34.14
30.70
38.62
658.25
Power & Fuel Cost
21.86
32.50
36.82
38.94
26.76
     Electricity & Power
21.86
32.50
36.82
38.94
26.76
     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
129.76
125.01
91.84
74.28
58.95
     Salaries, Wages & Bonus
118.62
105.47
86.00
68.19
55.46
     Contributions to EPF & Pension Funds
7.01
8.03
1.67
2.46
0.66
     Workmen and Staff Welfare Expenses
4.13
11.51
4.17
3.63
2.82
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
70.22
74.38
120.35
102.96
87.03
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
9.36
NA
NA
     Repairs and Maintenance
12.94
15.58
21.17
19.77
10.68
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
57.29
58.81
89.81
83.20
76.35
General and Administration Expenses
48.75
55.88
33.14
42.33
29.09
     Rent , Rates & Taxes
4.96
10.90
1.66
4.23
3.67
     Insurance
5.76
2.35
2.11
2.02
1.35
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
24.40
30.70
14.41
23.93
12.44
     Traveling and conveyance
12.00
10.54
14.05
11.65
11.22
     Other Administration
13.63
11.93
14.97
12.14
11.63
Selling and Distribution Expenses
8.56
21.14
26.41
22.77
14.12
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
8.56
21.14
26.41
22.77
14.12
     Freight and Forwarding
NA
NA
NA
NA
NA
     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
40.52
58.65
90.66
28.09
32.16
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
3.30
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.67
NA
0.00
NA
     Losson foreign exchange fluctuations
NA
20.65
29.72
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
40.52
34.02
60.94
28.09
32.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
859.51
910.01
1150.16
915.45
817.38
Operating Profit (Excl OI)
-16.90
47.97
167.83
246.83
153.19
Other Income
56.93
43.89
31.05
35.62
97.77
     Interest Received
29.78
36.39
28.92
30.26
63.54
     Dividend Received
2.00
1.97
1.91
0.09
0.05
     Profit on sale of Fixed Assets
0.15
NA
0.07
NA
22.97
     Profits on sale of Investments
1.13
NA
NA
NA
NA
     Provision Written Back
NA
0.15
0.10
0.20
NA
     Foreign Exchange Gains
8.59
5.15
NA
4.88
11.21
     Others
15.28
0.22
0.05
0.19
0.00
Operating Profit
40.03
91.86
198.88
282.45
250.96
Interest
57.13
51.69
47.67
60.90
59.64
     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
0.72
0.22
0.06
0.36
0.99
     Other Interest
56.41
51.47
47.62
60.54
58.65
PBDT
-17.11
40.17
151.20
221.56
191.31
Depreciation
33.92
48.22
61.14
74.40
47.84
Profit Before Taxation & Exceptional Items
-51.03
-8.06
90.07
147.16
143.47
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-51.03
-8.06
90.07
147.16
143.47
Provision for Tax
-6.48
21.53
42.95
42.49
41.71
     Current Income Tax
3.10
23.30
46.80
53.00
29.00
     Deferred Tax
-8.51
-1.77
-4.37
-7.49
12.71
     Other taxes
-18.10
-3.55
-8.22
-17.99
25.42
Profit After Tax
-44.54
-29.58
47.12
104.66
101.76
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-44.54
-29.58
47.12
104.66
101.76
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-92.59
7.30
39.93
55.00
22.85
Appropriations
-137.13
-22.28
87.04
159.67
124.62
     General Reserves
-1.92
50.00
60.00
100.00
50.00
     Proposed Equity Dividend
3.38
16.88
16.88
16.88
16.88
     Corporate dividend tax
0.69
3.44
2.87
2.87
2.74
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
5.00
25.00
25.00
25.00
25.00
Earnings Per Share
-1.00
0.00
1.00
2.00
2.00
Adjusted EPS
-1.00
0.00
1.00
2.00
2.00