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Profit & Loss

IRIS CLOTHINGS LTD.

NSE : IRISDOREMEBSE : ISIN CODE : INE01GN01025Industry : TextileHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
1219.20
1130.00
1115.20
878.90
607.43
     Sales
1210.60
1125.70
1109.30
873.10
605.15
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
8.60
4.30
5.90
5.80
2.28
Less: Excise Duty
Net Sales
1219.20
1130.00
1115.20
878.90
607.43
EXPENDITURE :
Increase/Decrease in Stock
-155.00
-102.90
-92.60
62.60
-72.58
Raw Material Consumed
732.10
720.30
671.10
425.20
324.72
     Opening Raw Materials
41.30
32.40
42.30
36.30
34.07
     Purchases Raw Materials
557.90
532.60
567.80
353.40
298.70
     Closing Raw Materials
55.80
41.30
32.40
42.30
36.30
     Other Direct Purchases / Brought in cost
188.70
196.60
93.40
77.80
28.25
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.70
19.60
17.10
12.10
12.22
     Electricity & Power
19.70
19.60
17.10
12.10
12.22
     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
215.30
182.60
167.50
102.50
101.59
     Salaries, Wages & Bonus
195.30
165.70
148.80
93.80
93.19
     Contributions to EPF & Pension Funds
12.50
10.70
13.70
6.40
6.06
     Workmen and Staff Welfare Expenses
7.50
6.10
4.90
2.30
2.35
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.00
56.30
85.90
61.10
66.20
     Sub-contracted / Out sourced services
     Processing Charges
5.80
3.40
22.10
19.10
18.05
     Repairs and Maintenance
13.80
11.20
10.40
10.60
9.82
     Packing Material Consumed
     Other Mfg Exp
41.40
41.70
53.40
31.50
38.33
General and Administration Expenses
23.80
13.90
12.20
12.70
13.44
     Rent , Rates & Taxes
6.70
4.00
3.50
5.50
6.91
     Insurance
0.90
1.00
1.00
1.10
0.77
     Printing and stationery
     Professional and legal fees
9.10
5.20
5.30
4.10
3.15
     Traveling and conveyance
5.60
2.50
1.40
1.00
1.64
     Other Administration
7.10
3.70
2.30
2.00
2.62
Selling and Distribution Expenses
50.50
38.50
35.40
28.80
22.13
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
15.40
13.70
14.90
9.80
5.41
Miscellaneous Expenses
8.80
8.30
5.90
6.20
3.42
     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
8.80
8.30
5.90
6.20
3.42
Less: Expenses Capitalised
Total Expenditure
956.20
936.50
902.50
711.30
471.13
Operating Profit (Excl OI)
263.00
193.50
212.80
167.60
136.29
Other Income
1.30
1.60
2.80
3.80
1.92
     Interest Received
1.00
0.90
0.90
1.20
1.64
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
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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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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