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Profit & Loss

INTEGRA ESSENTIA LTD.

NSE : ESSENTIABSE : 535958ISIN CODE : INE418N01035Industry : TextileHouse : Private
BSE2.120 (0 %)
PREV CLOSE ( ) 2.12
OPEN PRICE ( ) 2.12
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 646578
TODAY'S LOW / HIGH ( )2.12 2.15
52 WK LOW / HIGH ( )2 5.25
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
Gross Sales
2772.70
2414.10
685.30
     Sales
2772.70
2414.10
685.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
Net Sales
2772.70
2414.10
685.30
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
2684.50
2356.20
664.20
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2684.50
2356.20
664.20
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.00
     Electricity & Power
0.10
0.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
6.40
3.50
0.70
     Salaries, Wages & Bonus
5.70
3.40
0.70
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.30
0.10
0.00
     Other Employees Cost
0.30
0.00
0.00
Other Manufacturing Expenses
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
11.50
7.10
4.60
     Rent , Rates & Taxes
0.60
3.90
0.60
     Insurance
     Printing and stationery
0.20
     Professional and legal fees
7.00
1.30
2.70
     Traveling and conveyance
0.90
     Other Administration
3.80
1.90
1.40
Selling and Distribution Expenses
20.30
16.10
     Advertisement & Sales Promotion
0.80
     Sales Commissions & Incentives
     Freight and Forwarding
16.50
16.10
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
3.00
0.00
0.00
Miscellaneous Expenses
2.40
0.00
5.20
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.40
0.00
5.20
Less: Expenses Capitalised
Total Expenditure
2725.20
2383.00
674.70
Operating Profit (Excl OI)
47.50
31.20
10.50
Other Income
185.00
40.90
0.80
     Interest Received
56.80
29.40
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.80
     Foreign Exchange Gains
     Others
128.30
11.50
0.00
Operating Profit
232.50
72.10
11.40
Interest
5.70
0.10
0.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.00
0.00
     Other Interest
5.70
0.10
0.50
PBDT
226.80
72.00
10.90
Depreciation
37.20
0.30
0.00
Profit Before Taxation & Exceptional Items
189.70
71.80
10.90
Exceptional Income / Expenses
Profit Before Tax
191.10
72.40
10.90
Provision for Tax
36.70
5.70
0.00
     Current Income Tax
34.20
5.70
     Deferred Tax
2.50
0.00
0.00
     Other taxes
0.00
0.00
0.00
Profit After Tax
154.30
66.70
10.90
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
154.30
66.70
10.90
Adjustments to PAT
Profit Balance B/F
-351.40
-415.20
-426.10
Appropriations
-197.00
-348.50
-415.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-2.30
2.80
Equity Dividend %
Earnings Per Share
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
+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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SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, 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

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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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