home | broking distribution |markets & news

company profile

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
27.5 29.55
52 week Low 52 week High
22.4 46.9
BSE
BSE 55.90 -2.55  -4.36%

Volume   11524

Days Low Days High
54.5 57.4
52 week Low 52 week High
37.4 76.6
Type
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Dec 2005
INCOME :
  
  
  
  
  
Gross Sales
461.23
353.36
290.86
304.34
88.59
     Sales
438.57
337.57
263.07
272.47
58.35
     Job Work/ Contract Receipts
3.28
4.73
16.94
23.22
30.24
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
19.38
11.07
10.84
8.65
0.00
Less: Excise Duty
9.82
33.99
28.01
22.08
8.61
Net Sales
451.42
319.37
262.85
282.26
79.98
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-8.58
2.44
17.72
0.84
-4.31
Raw Material Consumed
248.25
174.76
131.07
161.98
39.53
     Opening Raw Materials
40.47
31.09
24.76
54.93
46.80
     Purchases Raw Materials
238.89
172.81
129.97
138.28
41.17
     Closing Raw Materials
46.33
40.47
31.09
39.92
48.43
     Other Direct Purchases / Brought in cost
15.22
11.33
7.43
8.69
NA
     Other raw material cost
30.45
22.65
14.86
17.39
0.00
Power & Fuel Cost
7.57
6.73
6.04
6.90
2.43
     Electricity & Power
7.57
6.73
6.04
6.90
2.43
     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
56.69
47.62
44.76
47.74
15.84
     Salaries, Wages & Bonus
43.78
37.27
33.81
35.87
8.76
     Contributions to EPF & Pension Funds
3.28
3.17
4.28
3.20
0.75
     Workmen and Staff Welfare Expenses
9.00
7.18
6.68
8.66
2.36
     Other Employees Cost
0.64
0.00
0.00
0.00
3.98
Other Manufacturing Expenses
62.88
46.45
38.80
40.56
6.33
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
37.29
30.29
23.85
22.94
0.95
     Repairs and Maintenance
6.79
4.93
2.94
3.31
1.32
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
18.80
11.23
12.00
14.32
4.06
General and Administration Expenses
18.40
14.41
9.99
11.04
8.99
     Rent , Rates & Taxes
1.57
1.23
0.62
0.13
0.83
     Insurance
0.91
0.81
0.61
0.62
0.31
     Printing and stationery
NA
NA
NA
NA
0.56
     Professional and legal fees
8.39
6.77
2.75
4.25
1.22
     Traveling and conveyance
3.80
2.64
3.48
2.64
0.61
     Other Administration
7.53
5.61
6.00
6.04
6.07
Selling and Distribution Expenses
7.31
7.07
4.89
3.52
0.34
     Advertisement & Sales Promotion
0.24
0.19
0.44
0.22
0.15
     Sales Commissions & Incentives
1.19
2.46
1.81
0.63
0.19
     Freight and Forwarding
NA
NA
NA
NA
0.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
5.89
4.42
2.65
2.68
0.00
Miscellaneous Expenses
14.45
18.40
6.06
10.59
3.09
     Bad debts /advances written off
0.20
6.65
0.62
0.95
NA
     Provision for doubtful debts
0.45
0.35
0.26
1.32
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
0.08
1.04
NA
     Losson sale of non-trade current investments
0.00
NA
NA
NA
NA
     Other Miscellaneous Expenses
13.79
11.40
5.11
7.28
3.09
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
406.97
317.87
259.34
283.18
72.23
Operating Profit (Excl OI)
44.45
1.50
3.51
-0.92
7.75
Other Income
17.15
36.14
24.69
20.28
14.58
     Interest Received
3.46
5.06
4.54
6.44
2.49
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
8.09
4.43
0.33
0.10
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.43
7.42
1.05
1.20
6.07
     Foreign Exchange Gains
NA
0.09
NA
NA
NA
     Others
13.26
15.47
14.67
12.30
5.93
Operating Profit
61.60
37.63
28.20
19.36
22.33
Interest
5.73
5.24
1.28
4.88
9.39
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
0.65
0.13
1.09
4.67
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.12
0.15
0.20
0.22
0.11
     Other Interest
4.96
4.96
0.00
0.00
9.28
PBDT
55.86
32.39
26.91
14.48
12.94
Depreciation
9.01
8.05
7.60
15.66
6.57
Profit Before Taxation & Exceptional Items
46.86
24.34
19.31
-1.19
6.37
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
46.86
24.34
19.31
-1.19
6.37
Provision for Tax
13.73
8.42
6.29
-1.06
0.04
     Current Income Tax
10.61
5.28
0.04
NA
NA
     Deferred Tax
3.12
3.73
6.29
NA
NA
     Other taxes
6.25
6.87
12.55
-1.06
0.04
Profit After Tax
33.12
15.92
13.02
-0.13
6.33
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
33.12
15.92
13.02
-0.13
6.34
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-5.33
-21.25
22.40
22.53
-354.62
Appropriations
27.79
-5.33
35.42
22.41
-348.28
     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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00

Registered Office: 203,Embassy Centre,Nariman Point,Mumbai - 400021.
Tel: +91 22 4002 4785/4002 4786 Fax: +91 22 2287 4787
SEBI REG NO: NSE: INB/INF 230720030 BSE: INE010675433 MCX-SX INE260720030 NSE INE230720030
BSE SEBI Registration : INB/F010675433
In case of grievances for Securities Broking /DP write to us on grievances@lkpsec.com
For linking your Demat/trading account with Aadhaar, submit the self-attested copy
of your Aadhaar Card along with a written request signed by all the holders.
SEBI Complaint redressal system

For Call & Trade / Support Desk Call: 1-800-3070-3399 Copyright © 2010 LKP Group Ltd.
Disclaimer | Sitemap | Arbitration Mechanism on the Stock Exchange
Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.