Profit Loss Account | Alkosign Ltd. | R Wadiwala Securities Pvt Ltd

ALKOSIGN LTD.

NSE : NABSE : 543453ISIN CODE : INE0KA601012Industry : Wood & Wood ProductsHouse : Private
BSE72.630 (0 %)
PREV CLOSE (Rs.) 72.63
OPEN PRICE (Rs.) 72.63
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3375
TODAY'S LOW / HIGH (Rs.)72.62 72.63
52 WK LOW / HIGH (Rs.) 4696.67
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
INCOME :
  
  
Gross Sales
515.31
356.87
     Sales
515.31
356.87
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Net Sales
515.31
356.87
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
8.76
-34.79
Raw Material Consumed
298.61
248.12
     Opening Raw Materials
111.08
77.93
     Purchases Raw Materials
316.15
281.28
     Closing Raw Materials
128.63
111.08
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
14.02
7.39
     Electricity & Power
13.44
7.05
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.58
0.34
Employee Cost
17.03
47.71
     Salaries, Wages & Bonus
15.20
45.54
     Contributions to EPF & Pension Funds
1.21
1.35
     Workmen and Staff Welfare Expenses
0.62
0.82
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
72.07
20.04
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
44.96
0.40
     Repairs and Maintenance
0.03
NA
     Packing Material Consumed
0.02
NA
     Other Mfg Exp
27.06
19.64
General and Administration Expenses
20.20
15.57
     Rent , Rates & Taxes
0.90
0.81
     Insurance
1.23
0.89
     Printing and stationery
0.95
0.75
     Professional and legal fees
2.93
4.88
     Traveling and conveyance
6.00
3.94
     Other Administration
8.20
4.31
Selling and Distribution Expenses
6.22
7.34
     Advertisement & Sales Promotion
3.93
2.64
     Sales Commissions & Incentives
2.29
4.69
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.02
Miscellaneous Expenses
0.30
0.45
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
0.30
0.45
Less: Expenses Capitalised
NA
NA
Total Expenditure
437.20
311.83
Operating Profit (Excl OI)
78.10
45.04
Other Income
3.16
2.85
     Interest Received
0.38
0.02
     Dividend Received
0.01
0.00
     Profit on sale of Fixed Assets
0.54
0.45
     Profits on sale of Investments
NA
NA
     Provision Written Back
0.40
0.14
     Foreign Exchange Gains
1.84
2.22
     Others
0.00
0.02
Operating Profit
81.26
47.89
Interest
10.88
16.69
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
0.51
1.74
     Other Interest
10.37
14.96
PBDT
70.38
31.19
Depreciation
24.17
24.54
Profit Before Taxation & Exceptional Items
46.21
6.66
Exceptional Income / Expenses
NA
NA
Profit Before Tax
46.21
6.66
Provision for Tax
8.52
-1.18
     Current Income Tax
7.71
0.00
     Deferred Tax
-0.10
-0.15
     Other taxes
0.90
-1.04
Profit After Tax
37.70
7.84
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
37.70
7.84
Adjustments to PAT
NA
NA
Profit Balance B/F
-7.60
-15.44
Appropriations
30.09
-7.60
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
1.00
Earnings Per Share
5.24
1.09
Adjusted EPS
3.49
0.73