CLOSE X

Badjate Group

COMPANY
more from company profile
HomeMarketsEquity Profit & Loss

Profit & Loss

ALLCARGO LOGISTICS LTD.

NSE : ALLCARGOBSE : 532749ISIN CODE : INE418H01029Industry : LogisticsHouse : Private
BSE73.701.85 (+2.57 %)
PREV CLOSE ( ) 71.85
OPEN PRICE ( ) 71.90
BID PRICE (QTY) 73.70 (96)
OFFER PRICE (QTY) 73.80 (55)
VOLUME 212476
TODAY'S LOW / HIGH ( )71.75 74.49
52 WK LOW / HIGH ( )61.5 97.7
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
180507.70
190620.70
104981.00
73462.40
68948.60
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
180152.50
190554.00
104884.50
73387.00
68814.10
     Revenue from property development
     Other Operational Income
355.20
66.70
96.50
75.40
134.50
Less: Excise Duty
Net Sales
180507.70
190620.70
104981.00
73462.40
68948.60
EXPENDITURE :
Increase/Decrease in Stock
3.60
5.30
33.50
Raw Material Consumed
2474.40
2216.20
2391.90
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2474.40
2216.20
2391.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
203.90
179.30
535.10
503.30
535.60
     Electricity & Power
203.90
179.30
231.10
151.60
135.10
     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
304.00
351.70
400.50
Employee Cost
19071.30
16141.10
13153.20
11122.00
10696.40
     Salaries, Wages & Bonus
16304.50
14084.60
11471.10
9476.90
8981.40
     Contributions to EPF & Pension Funds
1735.70
1360.50
1090.20
1063.30
1071.40
     Workmen and Staff Welfare Expenses
736.50
524.60
411.50
424.60
446.30
     Other Employees Cost
294.60
171.40
180.40
157.20
197.30
Other Manufacturing Expenses
140033.60
153358.90
75285.90
51622.00
47716.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
418.80
547.00
724.50
566.50
536.30
     Packing Material Consumed
     Other Mfg Exp
139614.80
152811.90
74561.40
51055.50
47179.90
General and Administration Expenses
5124.40
4432.40
3715.30
2603.00
2910.40
     Rent , Rates & Taxes
1368.20
1044.80
1126.50
526.00
1141.10
     Insurance
180.80
144.80
129.50
112.80
97.50
     Printing and stationery
206.40
172.10
132.50
170.30
182.70
     Professional and legal fees
1567.10
1880.80
1291.40
773.70
466.60
     Traveling and conveyance
618.50
274.50
203.90
525.30
497.20
     Other Administration
1801.90
1189.90
1035.40
1020.20
1022.50
Selling and Distribution Expenses
1205.30
801.30
2661.90
2070.60
2124.90
     Advertisement & Sales Promotion
507.70
257.60
117.20
264.40
248.10
     Sales Commissions & Incentives
     Freight and Forwarding
232.80
281.70
686.20
     Handling and Clearing Charges
452.80
239.00
1783.60
1806.20
1876.80
     Other Selling Expenses
12.00
23.00
74.90
0.00
0.00
Miscellaneous Expenses
994.60
714.70
790.20
444.80
523.40
     Bad debts /advances written off
76.60
59.50
41.70
54.00
136.70
     Provision for doubtful debts
702.80
555.80
318.40
161.80
     Losson disposal of fixed assets(net)
5.50
41.10
16.70
54.70
18.60
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
209.70
58.30
413.40
174.30
368.10
Less: Expenses Capitalised
Total Expenditure
169111.10
177849.20
98567.00
68365.70
64506.90
Operating Profit (Excl OI)
11396.60
12771.50
6414.00
5096.70
4441.70
Other Income
646.50
303.90
553.50
412.70
446.90
     Interest Received
272.90
165.50
103.90
129.20
44.40
     Dividend Received
16.00
1.90
8.00
     Profit on sale of Fixed Assets
2.30
26.70
107.30
23.10
127.10
     Profits on sale of Investments
50.20
6.70
13.90
161.70
67.80
     Provision Written Back
169.10
10.00
158.20
     Foreign Exchange Gains
47.70
7.40
13.70
     Others
88.30
103.10
320.40
81.30
35.70
Operating Profit
12043.10
13075.40
6967.50
5509.40
4888.60
Interest
855.70
962.10
1432.50
746.90
360.60
     InterestonDebenture / Bonds
     Interest on Term Loan
233.90
213.30
693.40
373.20
173.50
     Intereston Fixed deposits
3.00
5.40
10.40
     Bank Charges etc
107.40
99.20
107.70
83.90
65.40
     Other Interest
511.40
644.20
621.00
289.80
121.70
PBDT
11187.40
12113.30
5535.00
4762.50
4528.00
Depreciation
2780.10
2375.70
3060.90
2315.90
1559.30
Profit Before Taxation & Exceptional Items
8407.30
9737.60
2474.10
2446.60
2968.70
Exceptional Income / Expenses
371.70
261.10
-1053.30
547.10
Profit Before Tax
8953.40
10810.70
1590.80
3054.40
3020.80
Provision for Tax
2421.30
2570.20
639.70
711.00
542.40
     Current Income Tax
2508.20
2803.30
1267.70
1345.00
925.30
     Deferred Tax
-86.90
-233.10
-628.00
-634.00
-382.90
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6532.10
8240.50
951.10
2343.40
2478.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-236.20
-388.70
777.90
-113.40
-58.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
6295.90
7851.80
1729.00
2230.00
2419.60
Adjustments to PAT
-0.10
1392.60
Profit Balance B/F
25558.60
16979.90
15780.90
14655.20
14178.80
Appropriations
31854.40
26224.30
17509.90
16885.20
16598.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
151.50
222.30
     Other Appropriation
6518.90
-71.60
38.60
215.90
861.00
Equity Dividend %
163.00
150.00
100.00
150.00
175.00
Earnings Per Share
26.00
32.00
7.00
9.00
10.00
Adjusted EPS
6.00
8.00
2.00
2.00
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

Filing complaints on SCORES Easy & quick

  • > Register on SCORES portal(https://scores.gov.in/scores/Welcome.html)
  • > Mandatory details for filing complaints on SCORES
    • Name
    • PAN
    • Address
    • Mobile Number
    • E-mail ID
  • > Benefits:
    • Effective communication
    • Speedy redressal of the grievances

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

Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html We believe that an educated investor is a protected investor !!!

ATTENTION INVESTORS|KYC |IPO |CLIENT BANK A/C

© Badjate Group 2018

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