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ALLCARGO LOGISTICS LTD.

NSE : ALLCARGOBSE : 532749ISIN CODE : INE418H01029Industry : LogisticsHouse : Private
BSE342.80-24.55 (-6.68 %)
PREV CLOSE ( ) 367.35
OPEN PRICE ( ) 363.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 89113
TODAY'S LOW / HIGH ( )340.00 363.00
52 WK LOW / HIGH ( )121.25 395.9
Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
104981.00
73462.40
68948.60
60491.90
55833.60
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
104884.50
73387.00
68814.10
60443.50
55759.50
     Revenue from property development
     Other Operational Income
96.50
75.40
134.50
48.40
74.10
Less: Excise Duty
Net Sales
104981.00
73462.40
68948.60
60491.90
55833.60
EXPENDITURE :
Increase/Decrease in Stock
33.50
Raw Material Consumed
2391.90
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2391.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
535.10
503.30
535.60
561.80
593.00
     Electricity & Power
535.10
503.30
535.60
495.50
483.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
66.30
109.30
     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
13153.20
11122.00
10696.40
9302.80
9419.40
     Salaries, Wages & Bonus
11471.10
9476.90
8981.40
7749.50
8053.70
     Contributions to EPF & Pension Funds
1090.20
1063.30
1071.40
973.50
911.70
     Workmen and Staff Welfare Expenses
411.50
424.60
446.30
412.70
421.10
     Other Employees Cost
180.40
157.20
197.30
167.10
32.90
Other Manufacturing Expenses
75285.90
51622.00
47716.20
41191.30
35694.30
     Sub-contracted / Out sourced services
60.30
     Processing Charges
28.70
73.20
     Repairs and Maintenance
724.50
566.50
536.30
523.90
584.70
     Packing Material Consumed
     Other Mfg Exp
74561.40
51055.50
47179.90
40638.70
34976.10
General and Administration Expenses
3715.20
2603.00
2910.40
2883.00
2849.00
     Rent , Rates & Taxes
1126.50
526.00
1141.10
1056.50
1080.10
     Insurance
129.50
112.80
97.50
101.30
124.10
     Printing and stationery
132.50
170.30
182.70
184.50
170.70
     Professional and legal fees
1291.40
773.70
466.60
514.20
463.50
     Traveling and conveyance
203.90
525.30
497.20
540.40
530.00
     Other Administration
1035.30
1020.20
1022.50
1026.50
1010.60
Selling and Distribution Expenses
2661.90
2070.60
2124.90
1962.80
2121.10
     Advertisement & Sales Promotion
117.20
264.40
248.10
282.30
266.90
     Sales Commissions & Incentives
     Freight and Forwarding
686.20
     Handling and Clearing Charges
1783.60
1806.20
1876.80
1680.50
1854.20
     Other Selling Expenses
74.90
0.00
0.00
0.00
0.00
Miscellaneous Expenses
790.10
444.80
414.60
764.60
458.10
     Bad debts /advances written off
41.70
54.00
136.70
163.60
41.70
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
16.70
54.70
18.60
96.90
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
731.70
336.10
259.30
504.10
416.40
Less: Expenses Capitalised
Total Expenditure
98566.80
68365.70
64398.10
56666.30
51134.90
Operating Profit (Excl OI)
6414.20
5096.70
4550.50
3825.60
4698.70
Other Income
553.50
412.70
338.10
391.20
453.20
     Interest Received
103.90
129.20
44.40
26.20
53.80
     Dividend Received
8.00
     Profit on sale of Fixed Assets
107.30
23.10
127.10
149.30
103.70
     Profits on sale of Investments
13.90
161.70
67.80
51.10
69.70
     Provision Written Back
30.90
10.00
49.40
11.30
27.20
     Foreign Exchange Gains
38.10
7.40
13.70
2.20
107.50
     Others
251.40
81.30
35.70
151.10
91.30
Operating Profit
6967.70
5509.40
4888.60
4216.80
5151.90
Interest
1432.50
746.90
360.60
353.40
373.80
     InterestonDebenture / Bonds
     Interest on Term Loan
693.40
373.20
173.50
160.10
154.30
     Intereston Fixed deposits
10.40
     Bank Charges etc
107.70
83.90
65.40
54.30
49.60
     Other Interest
621.00
289.80
121.70
139.00
169.90
PBDT
5535.20
4762.50
4528.00
3863.40
4778.10
Depreciation
3060.90
2315.90
1559.30
1590.60
1661.70
Profit Before Taxation & Exceptional Items
2474.30
2446.60
2968.70
2272.80
3116.40
Exceptional Income / Expenses
-1053.30
547.10
-68.60
Profit Before Tax
1421.00
2993.70
2968.70
2204.20
3116.40
Provision for Tax
639.70
711.00
542.40
512.60
776.30
     Current Income Tax
1267.70
1345.00
925.30
602.80
788.60
     Deferred Tax
-628.00
-634.00
-382.90
-90.20
-12.30
     Other taxes
-1256.00
-1268.00
-765.80
-180.40
-24.60
Profit After Tax
781.30
2282.70
2426.30
1691.60
2340.10
Extra items
Minority Interest
777.90
-113.40
-58.80
-26.10
-59.70
Share of Associate
170.00
60.70
52.10
48.00
37.80
Other Consolidated Items
Consolidated Net Profit
1729.20
2230.00
2419.60
1713.50
2318.20
Adjustments to PAT
Profit Balance B/F
15780.90
14655.20
14178.80
13008.80
10724.80
Appropriations
17510.10
16885.20
16598.40
14722.30
13043.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
151.50
222.30
     Other Appropriation
38.70
215.90
861.00
543.50
34.20
Equity Dividend %
100.00
150.00
175.00
100.00
100.00
Earnings Per Share
7.00
9.00
10.00
7.00
9.00
Adjusted EPS
7.00
9.00
10.00
7.00
9.00

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 SEBI REGISTRATION NO: INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800:IN-DP-CDSL-393-2018

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