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Profit & Loss

CALCOM VISION LTD.

NSE : NABSE : 517236ISIN CODE : INE216C01010Industry : Electric EquipmentHouse : Private
BSE103.05-0.95 (-0.91 %)
PREV CLOSE ( ) 104.00
OPEN PRICE ( ) 107.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6354
TODAY'S LOW / HIGH ( )99.50 107.00
52 WK LOW / HIGH ( ) 71.55143.9
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
INCOME :
  
  
Gross Sales
1602.00
1600.70
     Sales
1598.10
1597.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
3.90
3.50
     Revenue from property development
     Other Operational Income
0.00
0.00
Less: Excise Duty
Net Sales
1602.00
1600.70
EXPENDITURE :
Increase/Decrease in Stock
-8.60
-38.50
Raw Material Consumed
1263.10
1291.30
     Opening Raw Materials
190.20
176.00
     Purchases Raw Materials
1301.50
1305.50
     Closing Raw Materials
228.60
190.20
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
13.10
12.90
     Electricity & Power
13.10
12.90
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
175.60
153.70
     Salaries, Wages & Bonus
158.80
144.50
     Contributions to EPF & Pension Funds
4.40
3.30
     Workmen and Staff Welfare Expenses
4.20
3.10
     Other Employees Cost
8.30
2.90
Other Manufacturing Expenses
14.10
16.60
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
8.70
12.00
     Packing Material Consumed
     Other Mfg Exp
5.40
4.60
General and Administration Expenses
46.00
28.50
     Rent , Rates & Taxes
1.50
0.60
     Insurance
2.00
0.60
     Printing and stationery
0.80
0.70
     Professional and legal fees
9.20
3.40
     Traveling and conveyance
6.70
2.40
     Other Administration
32.50
23.20
Selling and Distribution Expenses
8.70
5.10
     Advertisement & Sales Promotion
3.20
1.90
     Sales Commissions & Incentives
0.30
     Freight and Forwarding
5.20
3.20
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.60
3.20
     Bad debts /advances written off
0.00
2.70
     Provision for doubtful debts
2.80
0.30
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.80
0.10
Less: Expenses Capitalised
Total Expenditure
1515.60
1472.60
Operating Profit (Excl OI)
86.30
128.00
Other Income
14.30
8.80
     Interest Received
3.70
1.70
     Dividend Received
     Profit on sale of Fixed Assets
1.00
     Profits on sale of Investments
     Provision Written Back
0.40
4.10
     Foreign Exchange Gains
2.00
3.00
     Others
7.30
0.00
Operating Profit
100.60
136.90
Interest
49.10
31.90
     InterestonDebenture / Bonds
     Interest on Term Loan
20.60
12.60
     Intereston Fixed deposits
     Bank Charges etc
1.30
0.90
     Other Interest
27.20
18.40
PBDT
51.50
105.00
Depreciation
29.90
24.10
Profit Before Taxation & Exceptional Items
21.60
80.90
Exceptional Income / Expenses
Profit Before Tax
21.60
80.90
Provision for Tax
8.40
24.40
     Current Income Tax
7.00
20.20
     Deferred Tax
1.10
4.10
     Other taxes
0.30
0.10
Profit After Tax
13.20
56.50
Extra items
0.00
0.00
Minority Interest
Share of Associate
-0.40
Other Consolidated Items
Consolidated Net Profit
12.80
56.50
Adjustments to PAT
Profit Balance B/F
86.30
22.30
Appropriations
99.10
78.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-8.20
-7.60
Equity Dividend %
Earnings Per Share
1.00
4.00
Adjusted EPS
1.00
4.00
+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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