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Badjate Group

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Profit & Loss

ALLCARGO GATI LTD.

NSE : ACLGATIBSE : 532345ISIN CODE : INE152B01027Industry : LogisticsHouse : TCI Bhoruka
BSE107.35-2.2 (-2.01 %)
PREV CLOSE ( ) 109.55
OPEN PRICE ( ) 110.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11758
TODAY'S LOW / HIGH ( )106.95 110.70
52 WK LOW / HIGH ( )95.6 177.5
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
17252.40
14912.00
13151.90
17130.10
18648.00
     Sales
2565.10
2291.10
2507.10
3948.40
4032.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
14630.00
12568.90
10613.60
13113.80
14542.00
     Revenue from property development
     Other Operational Income
57.30
52.00
31.20
67.90
75.00
Less: Excise Duty
Net Sales
17231.70
14899.40
13142.40
17116.70
18632.00
EXPENDITURE :
Increase/Decrease in Stock
3.60
5.30
33.50
22.80
-31.00
Raw Material Consumed
2474.40
2216.20
2391.90
3712.40
3845.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2474.40
2216.20
2391.90
3712.40
3845.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.90
80.40
87.80
107.00
108.00
     Electricity & Power
84.90
80.40
87.80
107.00
108.00
     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
1881.50
1580.50
1629.10
1883.10
1864.00
     Salaries, Wages & Bonus
1624.30
1427.10
1506.20
1716.60
1737.00
     Contributions to EPF & Pension Funds
116.70
104.10
96.00
132.00
92.00
     Workmen and Staff Welfare Expenses
48.10
45.90
26.80
35.40
34.00
     Other Employees Cost
92.40
3.40
0.10
-0.90
0.00
Other Manufacturing Expenses
10152.10
9026.80
6860.70
9145.30
10079.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
16.70
15.80
     Packing Material Consumed
     Other Mfg Exp
10135.40
9011.00
6860.70
9145.30
10079.00
General and Administration Expenses
1062.70
1054.70
1377.00
1168.10
1238.00
     Rent , Rates & Taxes
360.80
455.70
864.50
616.50
668.00
     Insurance
15.80
21.00
24.90
20.20
15.00
     Printing and stationery
96.90
79.20
73.70
84.10
89.00
     Professional and legal fees
151.10
151.20
109.10
68.70
74.00
     Traveling and conveyance
57.00
29.60
19.80
65.90
78.00
     Other Administration
438.10
347.60
304.80
378.60
391.00
Selling and Distribution Expenses
496.30
252.50
186.70
270.00
238.00
     Advertisement & Sales Promotion
43.50
13.50
7.60
26.80
31.00
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
452.80
239.00
179.10
243.20
206.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
484.00
344.60
330.80
446.50
396.00
     Bad debts /advances written off
122.80
16.30
39.30
66.60
65.00
     Provision for doubtful debts
255.50
173.10
115.80
139.20
17.00
     Losson disposal of fixed assets(net)
0.40
23.80
2.80
     Losson foreign exchange fluctuations
0.20
0.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
105.10
131.40
172.00
240.70
314.00
Less: Expenses Capitalised
Total Expenditure
16639.50
14561.00
12897.50
16755.20
17736.00
Operating Profit (Excl OI)
592.20
338.40
244.90
361.50
896.00
Other Income
336.90
159.20
133.20
142.00
224.00
     Interest Received
47.20
33.20
46.80
28.40
59.00
     Dividend Received
     Profit on sale of Fixed Assets
2.10
9.70
4.00
     Profits on sale of Investments
0.10
11.10
     Provision Written Back
276.60
107.60
41.70
56.40
114.00
     Foreign Exchange Gains
0.20
1.50
3.00
     Others
11.00
18.10
33.60
46.00
44.00
Operating Profit
929.10
497.60
378.10
503.50
1119.00
Interest
293.60
273.90
453.90
550.80
469.00
     InterestonDebenture / Bonds
     Interest on Term Loan
125.10
167.30
345.50
430.00
420.00
     Intereston Fixed deposits
3.00
5.40
10.40
13.00
13.00
     Bank Charges etc
0.50
2.70
7.00
20.90
22.00
     Other Interest
165.00
98.50
91.00
86.90
15.00
PBDT
635.50
223.70
-75.80
-47.30
650.00
Depreciation
592.10
349.20
401.30
437.00
295.00
Profit Before Taxation & Exceptional Items
43.40
-125.50
-477.10
-484.30
355.00
Exceptional Income / Expenses
9.60
120.50
-2048.60
Profit Before Tax
53.00
-5.00
-2525.70
-484.30
355.00
Provision for Tax
162.10
39.30
-66.40
358.40
124.00
     Current Income Tax
131.30
23.10
14.10
111.00
     Deferred Tax
34.70
-24.20
-171.80
-19.20
13.00
     Other taxes
-3.90
40.40
-66.40
363.50
0.00
Profit After Tax
-109.10
-44.30
-2459.30
-842.70
230.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.30
133.00
180.50
59.80
-47.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-92.80
88.70
-2278.80
-782.90
183.00
Adjustments to PAT
Profit Balance B/F
-1157.20
-1225.40
1063.60
1868.30
1885.00
Appropriations
-1250.00
-1136.70
-1215.20
1085.40
2068.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
43.30
20.50
10.20
21.80
200.00
Equity Dividend %
40.00
Earnings Per Share
-1.00
1.00
-19.00
-6.00
2.00
Adjusted EPS
-1.00
1.00
-19.00
-6.00
2.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data March 2024 Broking Complaints Data March 2024 PMS Complaints Data March 2024 DP

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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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