THE INDIAN WOOD PRODUCTS COMPANY LTD.
NSE : NABSE : 540954ISIN
CODE : INE586E01020Industry : Cigarettes/TobaccoHouse
: Private
BSE31.380.3 (+0.97 % )
PREV CLOSE (Rs.) 31.08
OPEN PRICE (Rs.) 30.65
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 13979
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 1820.78 | 1776.08 | 1574.28 | 1946.58 | 2004.98 |
| Sales | 1807.32 | 1685.58 | 1464.17 | 1882.35 | 2004.98 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 13.46 | 90.51 | 110.12 | 64.23 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 1820.78 | 1776.08 | 1574.28 | 1946.58 | 2004.98 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -15.62 | -24.67 | -103.84 | -2.46 | 47.87 |
| Raw Material Consumed | 1143.07 | 1161.05 | 1010.74 | 1129.07 | 1052.62 |
| Opening Raw Materials | 153.88 | 142.55 | 137.17 | 163.08 | 156.69 |
| Purchases Raw Materials | 1108.64 | 1111.14 | 963.94 | 1041.88 | 1059.01 |
| Closing Raw Materials | 131.97 | 153.88 | 142.55 | 137.17 | 163.08 |
| Other Direct Purchases / Brought in cost | 12.52 | 61.24 | 52.19 | 61.29 | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 107.74 | 96.03 | 89.19 | 99.19 | 85.62 |
| Electricity & Power | 107.74 | 96.03 | 89.19 | 99.19 | 85.62 |
| 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 | 199.96 | 201.38 | 217.52 | 260.83 | 241.12 |
| Salaries, Wages & Bonus | 179.15 | 183.48 | 195.71 | 233.03 | 200.88 |
| Contributions to EPF & Pension Funds | 10.91 | 9.52 | 9.09 | 15.29 | 15.37 |
| Workmen and Staff Welfare Expenses | 9.90 | 8.39 | 12.73 | 12.51 | 24.88 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 163.03 | 147.42 | 139.57 | 144.55 | 144.93 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 25.68 | 21.98 | 21.68 | 20.58 | 23.66 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 137.35 | 125.45 | 117.89 | 123.97 | 121.27 |
| General and Administration Expenses | 67.73 | 54.54 | 56.70 | 56.43 | 57.54 |
| Rent , Rates & Taxes | 17.13 | 4.51 | 4.88 | 4.07 | 18.05 |
| Insurance | 4.49 | 3.96 | 4.28 | 2.91 | 0.98 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 34.39 | 36.18 | 34.58 | 32.40 | 21.91 |
| Traveling and conveyance | 11.05 | 9.26 | 12.36 | 16.48 | 15.83 |
| Other Administration | 0.68 | 0.64 | 0.60 | 0.57 | 0.78 |
| Selling and Distribution Expenses | 28.12 | 30.74 | 27.24 | 30.00 | 23.69 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 28.12 | 30.74 | 27.24 | 30.00 | 23.69 |
| 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 | 0.00 |
| Miscellaneous Expenses | 23.92 | 19.70 | 28.92 | 23.49 | 23.82 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.52 | NA | 0.14 | 0.19 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 23.40 | 19.70 | 28.78 | 23.30 | 23.82 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 1717.96 | 1686.18 | 1466.04 | 1741.11 | 1677.20 |
| Operating Profit (Excl OI) | 102.82 | 89.90 | 108.24 | 205.47 | 327.78 |
| Other Income | 16.16 | 2.88 | 4.75 | 2.54 | 10.96 |
| Interest Received | 0.03 | 0.03 | 0.04 | 0.00 | 0.93 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | 0.00 |
| Profits on sale of Investments | NA | NA | NA | NA | 0.03 |
| Provision Written Back | 12.29 | 0.49 | 1.56 | 0.16 | 1.39 |
| Foreign Exchange Gains | NA | NA | NA | NA | 3.34 |
| Others | 3.84 | 2.36 | 3.15 | 2.38 | 5.27 |
| Operating Profit | 118.98 | 92.78 | 112.99 | 208.01 | 338.74 |
| Interest | 67.90 | 66.06 | 68.24 | 65.35 | 49.43 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 58.96 | 57.99 | 60.10 | 60.71 | 45.42 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 2.06 | 2.32 | 2.05 | 1.02 | 3.75 |
| Other Interest | 6.87 | 5.75 | 6.10 | 3.61 | 0.26 |
| PBDT | 51.08 | 26.72 | 44.75 | 142.66 | 289.31 |
| Depreciation | 32.98 | 38.54 | 39.68 | 37.90 | 32.98 |
| Profit Before Taxation & Exceptional Items | 18.10 | -11.82 | 5.08 | 104.76 | 256.33 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 22.66 | -7.29 | 22.62 | 104.76 | 256.33 |
| Provision for Tax | 4.30 | -1.45 | 1.80 | 28.87 | 77.89 |
| Current Income Tax | 5.13 | NA | 3.00 | 27.50 | 80.00 |
| Deferred Tax | -0.83 | -1.45 | -1.20 | 1.37 | -2.11 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 18.36 | -5.85 | 20.82 | 75.90 | 178.44 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | -6.66 | -9.06 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 18.36 | -5.85 | 20.82 | 69.24 | 169.38 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 589.79 | 602.03 | 587.61 | 3348.80 | 3253.04 |
| Appropriations | 608.15 | 596.19 | 608.43 | 3418.04 | 3422.42 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 3.20 | 6.40 | 6.40 | 19.99 | 73.61 |
| Equity Dividend % | 2.50 | 2.50 | 5.00 | 5.00 | 10.00 |
| Earnings Per Share | 0.29 | -0.09 | 0.33 | 1.08 | 2.65 |
| Adjusted EPS | 0.29 | -0.09 | 0.33 | 1.08 | 2.65 |
