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Profit Loss Account

Integra Engineering India Ltd.
NSE :
NA
BSE :
505358
ISIN code :
INE984B01023
Industry :
Textile - Machinery;
House :
Integra Engineering - MNC
BSE
NSE  

Volume  

Days Low Days High
18.8 20.2
52 week Low 52 week High
3.05 20.95
BSE
BSE 28.00 0.2  0.72%

Volume   6951

Days Low Days High
27.1 28.95
52 week Low 52 week High
16 45.8
Type
Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
629.18
626.63
461.23
353.36
290.86
     Sales
601.62
601.44
438.57
337.57
263.07
     Job Work/ Contract Receipts
9.42
6.84
3.28
4.73
16.94
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
18.15
18.34
19.38
11.07
10.84
Less: Excise Duty
NA
NA
9.82
33.99
28.01
Net Sales
629.18
626.63
451.42
319.37
262.85
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-4.76
-18.69
-8.58
2.44
17.72
Raw Material Consumed
335.31
350.87
248.25
174.76
131.07
     Opening Raw Materials
61.96
46.33
40.47
31.09
24.76
     Purchases Raw Materials
309.72
349.80
238.89
172.81
129.97
     Closing Raw Materials
53.69
61.96
46.33
40.47
31.09
     Other Direct Purchases / Brought in cost
17.32
16.71
15.22
11.33
7.43
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.16
9.03
7.57
6.73
6.04
     Electricity & Power
9.16
9.03
7.57
6.73
6.04
     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
84.44
74.56
56.69
47.62
44.76
     Salaries, Wages & Bonus
66.40
58.38
43.78
37.27
33.81
     Contributions to EPF & Pension Funds
5.14
3.68
3.28
3.17
4.28
     Workmen and Staff Welfare Expenses
12.06
11.65
9.00
7.18
6.68
     Other Employees Cost
0.85
0.85
0.64
0.00
0.00
Other Manufacturing Expenses
76.37
78.47
62.88
46.45
38.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
49.23
48.81
37.29
30.29
23.85
     Repairs and Maintenance
6.66
3.60
6.79
4.93
2.94
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
20.48
26.06
18.80
11.23
12.00
General and Administration Expenses
21.83
22.03
19.18
14.41
9.99
     Rent , Rates & Taxes
1.89
1.57
1.57
1.23
0.62
     Insurance
2.13
1.71
0.91
0.81
0.61
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
6.02
7.85
8.39
6.77
2.75
     Traveling and conveyance
5.60
6.41
4.59
2.64
3.48
     Other Administration
11.79
10.90
8.31
5.61
6.00
Selling and Distribution Expenses
8.76
7.89
7.31
7.07
4.89
     Advertisement & Sales Promotion
0.01
0.48
0.24
0.19
0.44
     Sales Commissions & Incentives
4.11
1.16
1.19
2.46
1.81
     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
4.65
6.25
5.89
4.42
2.65
Miscellaneous Expenses
14.07
11.18
12.23
18.40
6.06
     Bad debts /advances written off
0.16
0.70
0.20
6.65
0.62
     Provision for doubtful debts
1.67
0.46
0.45
0.35
0.26
     Losson disposal of fixed assets(net)
NA
1.07
NA
NA
NA
     Losson foreign exchange fluctuations
NA
0.05
0.00
NA
0.08
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
12.24
8.90
11.58
11.40
5.11
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
545.18
535.33
405.53
317.87
259.34
Operating Profit (Excl OI)
83.99
91.30
45.88
1.50
3.51
Other Income
21.45
18.15
17.15
36.14
24.69
     Interest Received
5.08
3.23
3.46
5.06
4.54
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
8.09
4.43
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
5.43
0.68
0.43
7.42
1.05
     Foreign Exchange Gains
0.00
NA
NA
0.09
NA
     Others
10.94
14.24
13.26
15.47
14.67
Operating Profit
105.44
109.45
63.03
37.63
28.20
Interest
7.82
7.65
5.73
5.24
1.28
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
0.61
0.45
0.65
0.13
1.09
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.70
1.33
0.12
0.15
0.20
     Other Interest
5.51
5.88
4.96
4.96
0.00
PBDT
97.62
101.80
57.29
32.39
26.91
Depreciation
13.78
11.23
9.09
8.05
7.60
Profit Before Taxation & Exceptional Items
83.85
90.57
48.21
24.34
19.31
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
83.85
90.57
48.21
24.34
19.31
Provision for Tax
26.16
-20.60
14.10
8.42
6.29
     Current Income Tax
18.16
19.64
10.61
5.28
0.04
     Deferred Tax
6.98
-40.62
3.49
3.73
6.29
     Other taxes
14.97
-80.87
6.99
6.87
12.55
Profit After Tax
57.69
111.17
34.10
15.92
13.02
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
57.69
111.17
34.10
15.92
13.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
139.10
27.79
-5.33
-21.25
22.40
Appropriations
196.79
138.96
28.77
-5.33
35.42
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
0.74
-0.14
0.98
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
3.00
1.00
0.00
0.00
Adjusted EPS
2.00
3.00
1.00
0.00
0.00

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