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Profit & Loss

ALLCARGO GATI LTD.

NSE : ACLGATIBSE : 532345ISIN CODE : INE152B01027Industry : LogisticsHouse : TCI Bhoruka
BSE70.10-0.33 (-0.47 %)
PREV CLOSE ( ) 70.43
OPEN PRICE ( ) 71.25
BID PRICE (QTY) 70.01 (171)
OFFER PRICE (QTY) 70.12 (23)
VOLUME 23906
TODAY'S LOW / HIGH ( )69.95 71.28
52 WK LOW / HIGH ( )52 119.9
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
17007.20
17252.40
14912.00
13151.90
17130.10
     Sales
2218.80
2565.10
2291.10
2507.10
3948.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
14723.90
14630.00
12568.90
10613.60
13113.80
     Revenue from property development
     Other Operational Income
64.50
57.30
52.00
31.20
67.90
Less: Excise Duty
Net Sales
16979.90
17231.70
14899.40
13142.40
17116.70
EXPENDITURE :
Increase/Decrease in Stock
2.90
3.60
5.30
33.50
22.80
Raw Material Consumed
2131.00
2474.40
2216.20
2391.90
3712.40
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2131.00
2474.40
2216.20
2391.90
3712.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
91.10
84.90
80.40
87.80
107.00
     Electricity & Power
91.10
84.90
80.40
87.80
107.00
     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
1772.60
1881.50
1580.50
1629.10
1883.10
     Salaries, Wages & Bonus
1578.20
1624.30
1427.10
1506.20
1716.60
     Contributions to EPF & Pension Funds
123.20
116.70
104.10
96.00
132.00
     Workmen and Staff Welfare Expenses
29.90
48.10
45.90
26.80
35.40
     Other Employees Cost
41.30
92.40
3.40
0.10
-0.90
Other Manufacturing Expenses
10669.60
10169.00
9026.80
6860.70
9145.30
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
15.20
16.70
15.80
     Packing Material Consumed
     Other Mfg Exp
10654.40
10152.30
9011.00
6860.70
9145.30
General and Administration Expenses
1128.70
1057.80
1054.70
1377.00
1168.10
     Rent , Rates & Taxes
299.10
358.10
455.70
864.50
616.50
     Insurance
7.80
13.60
21.00
24.90
20.20
     Printing and stationery
112.60
96.90
79.20
73.70
84.10
     Professional and legal fees
176.20
151.10
151.20
109.10
68.70
     Traveling and conveyance
55.80
57.00
29.60
19.80
65.90
     Other Administration
533.00
438.10
347.60
304.80
378.60
Selling and Distribution Expenses
552.20
496.30
252.50
186.70
270.00
     Advertisement & Sales Promotion
36.50
43.50
13.50
7.60
26.80
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
515.70
452.80
239.00
179.10
243.20
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
312.90
472.00
344.60
330.80
446.50
     Bad debts /advances written off
201.00
122.80
16.30
39.30
66.60
     Provision for doubtful debts
4.40
255.50
173.10
115.80
139.20
     Losson disposal of fixed assets(net)
2.60
0.40
23.80
2.80
     Losson foreign exchange fluctuations
1.50
0.20
0.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
103.40
93.10
131.40
172.00
240.70
Less: Expenses Capitalised
Total Expenditure
16661.00
16639.50
14561.00
12897.50
16755.20
Operating Profit (Excl OI)
318.90
592.20
338.40
244.90
361.50
Other Income
315.10
336.90
159.20
133.20
142.00
     Interest Received
87.20
47.20
33.20
46.80
28.40
     Dividend Received
     Profit on sale of Fixed Assets
2.10
9.70
     Profits on sale of Investments
0.10
11.10
     Provision Written Back
214.10
276.60
107.60
41.70
56.40
     Foreign Exchange Gains
0.20
1.50
     Others
13.80
11.00
18.10
33.60
46.00
Operating Profit
634.00
929.10
497.60
378.10
503.50
Interest
300.20
293.60
273.90
453.90
550.80
     InterestonDebenture / Bonds
     Interest on Term Loan
110.20
125.10
167.30
345.50
430.00
     Intereston Fixed deposits
0.30
3.00
5.40
10.40
13.00
     Bank Charges etc
0.50
2.70
7.00
20.90
     Other Interest
189.70
165.00
98.50
91.00
86.90
PBDT
333.80
635.50
223.70
-75.80
-47.30
Depreciation
689.40
592.10
349.20
401.30
437.00
Profit Before Taxation & Exceptional Items
-355.60
43.40
-125.50
-477.10
-484.30
Exceptional Income / Expenses
345.00
9.60
120.50
-2048.60
Profit Before Tax
-10.60
53.00
-5.00
-2525.70
-484.30
Provision for Tax
-71.80
162.10
39.30
-66.40
358.40
     Current Income Tax
23.50
131.30
23.10
14.10
     Deferred Tax
-89.50
34.70
-24.20
-171.80
-19.20
     Other taxes
-5.80
-3.90
40.40
-66.40
363.50
Profit After Tax
61.20
-109.10
-44.30
-2459.30
-842.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
84.10
16.30
133.00
180.50
59.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
145.30
-92.80
88.70
-2278.80
-782.90
Adjustments to PAT
Profit Balance B/F
-1293.40
-1157.20
-1225.40
1063.60
1868.30
Appropriations
-1148.10
-1250.00
-1136.70
-1215.20
1085.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
7.90
43.30
20.50
10.20
21.80
Equity Dividend %
Earnings Per Share
1.00
-1.00
1.00
-19.00
-6.00
Adjusted EPS
1.00
-1.00
1.00
-19.00
-6.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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