Ifmglobal
CLOSE X

IFM GLOBAL

LOGIN
WHATSAPP
COMPANY
more from company profile
HomeMarketsCompany Profit & Loss

Profit & Loss

CONTAINER CORPORATION OF INDIA LTD.

NSE : CONCORBSE : 531344ISIN CODE : INE111A01025Industry : LogisticsHouse : PSU
BSE547.95-5.35 (-0.97 %)
PREV CLOSE ( ) 553.30
OPEN PRICE ( ) 552.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 37534
TODAY'S LOW / HIGH ( )547.00 557.55
52 WK LOW / HIGH ( )481.32 801
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
88123.30
83103.60
77703.70
65248.00
66234.60
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
83761.70
78581.70
75344.90
63528.30
64653.80
     Revenue from property development
     Other Operational Income
4361.60
4521.90
2358.80
1719.70
1580.80
Less: Excise Duty
Operating Income (Net)
86534.10
81691.20
76527.30
64270.80
65394.20
EXPENDITURE :
Increase/Decrease in Stock
12.60
0.30
1.50
2.10
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1276.00
1307.80
1224.50
979.50
794.10
     Electricity & Power
1276.00
1307.80
1224.50
979.50
794.10
     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
4631.30
4308.00
4175.90
4286.50
3169.50
     Salaries, Wages & Bonus
3743.00
3518.40
3295.20
3119.60
2706.70
     Contributions to EPF & Pension Funds
447.50
427.60
369.60
329.20
301.90
     Workmen and Staff Welfare Expenses
394.00
315.20
456.20
784.70
107.20
     Other Employees Cost
46.80
46.80
54.90
53.00
53.70
Operating Expenses
56007.70
52093.90
47747.30
40180.20
42305.90
     Sub-contracted / Out sourced services
     Processing Charges
30.80
34.10
24.70
21.40
19.00
     Repairs and Maintenance
923.90
931.50
775.60
736.90
557.30
     Packing Material Consumed
     Other Mfg Exp
55053.00
51128.30
46947.00
39421.90
41729.60
General and Administration Expenses
4588.70
4840.80
5534.50
7767.90
1717.70
     Rent , Rates & Taxes
109.40
179.60
111.90
233.60
61.50
     Insurance
72.10
53.90
71.50
67.10
35.50
     Printing and stationery
20.40
19.00
18.60
17.80
26.70
     Professional and legal fees
3808.00
4002.30
4737.60
6574.40
471.90
     Traveling and conveyance
195.70
207.50
162.10
159.70
218.60
     Other Administration
383.10
378.50
432.80
715.30
903.50
Selling and Distribution Expenses
32.10
42.20
31.10
25.40
143.20
     Advertisement & Sales Promotion
32.10
42.20
31.10
25.40
51.70
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
91.50
Miscellaneous Expenses
400.80
435.10
320.70
556.90
319.80
     Bad debts /advances written off
7.30
2.60
     Provision for doubtful debts
0.50
4.50
0.30
2.70
     Losson disposal of fixed assets(net)
1.90
14.60
7.20
1.00
0.30
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
398.40
408.70
310.60
555.90
316.80
Less: Expenses Capitalised
Total Expenditure
66949.20
63027.80
59034.30
53797.90
48452.30
Operating Profit (Excl OI)
19584.90
18663.40
17493.00
10472.90
16941.90
Other Income
3703.40
3134.00
2455.30
2703.60
2534.40
     Interest Received
3126.90
2274.90
1874.70
2014.20
2059.50
     Dividend Received
     Profit on sale of Fixed Assets
15.30
61.50
13.00
62.80
15.20
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
561.20
797.60
567.60
626.60
459.70
Operating Profit
23288.30
21797.40
19948.30
13176.50
19476.30
Interest
717.30
646.80
628.40
434.10
464.40
     InterestonDebenture / Bonds
     Interest on Term Loan
29.70
44.90
45.40
52.80
63.90
     Intereston Fixed deposits
     Bank Charges etc
5.50
7.90
4.70
5.10
3.90
     Other Interest
682.10
594.00
578.30
376.20
396.60
PBDT
22571.00
21150.60
19319.90
12742.40
19011.90
Depreciation
6186.10
5730.10
5614.20
5533.80
5444.10
Profit Before Taxation & Exceptional Items
16384.90
15420.50
13705.70
7208.60
13567.80
Exceptional Income / Expenses
-786.50
-8518.20
Profit Before Tax
16685.40
15632.70
13957.20
6736.80
5437.90
Provision for Tax
4064.50
3897.20
3422.00
1729.80
1380.90
     Current Income Tax
3983.40
3840.40
3805.10
2131.30
3242.20
     Deferred Tax
81.10
56.80
-383.10
-401.50
-1862.60
     Other taxes
0.00
0.00
0.00
0.00
1.30
Profit After Tax
12620.90
11735.50
10535.20
5007.00
4057.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.00
4.00
28.50
45.60
-21.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
12605.90
11739.50
10563.70
5052.60
4035.20
Adjustments to PAT
Profit Balance B/F
94507.90
91249.20
86622.70
85649.10
88741.40
Appropriations
107113.80
102988.70
97186.40
90701.70
92776.60
     General Reserves
1230.80
1169.10
1062.30
503.30
375.70
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1218.80
1828.10
1219.10
1736.50
6391.30
Equity Dividend %
230.00
220.00
180.00
100.00
72.00
Earnings Per Share
20.69
19.27
17.34
8.29
6.62
Adjusted EPS
16.55
15.41
13.87
6.63
5.30

Visit the App Store to see all our apps:

Innovative Financial Management SCO 151-152, First floor, Sector 9-C, Chandigarh (UT)160017
WHATSAPP @ 919915710007 CALL US @ 0172 4243333 EMAIL US @ helpdesk@ifmglobal.in

Attention Investors : Prevent unauthorized transactions in your account --> Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day ....Issue in the interest of Investors

Innovative Consultants INB/INF/INE 231349318

© Innovative Financial Management All rights reserved

Designed, Developed & Content Powered by Accord Fintech Pvt. Ltd.