COMPANY PROFILE

Profit & Loss

ALLCARGO LOGISTICS LTD. SHARE PRICE [LIVE]

NSE : ALLCARGOBSE : 532749ISIN CODE : INE418H01029Industry : LogisticsHouse : Private

BSE70.99-1.09 (-1.51 %)

PREV CLOSE ( ) 72.08

OPEN PRICE ( ) 70.72

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 210735

TODAY'S LOW / HIGH ( )70.13 71.89

52 WK LOW / HIGH ( )61.5 97.7

NSE71.15-0.8 (-1.11 %)

PREV CLOSE( ) 71.95

OPEN PRICE ( ) 71.00

BID PRICE (QTY) 71.15 (1969)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1031782

TODAY'S LOW / HIGH( ) 70.05 71.95

52 WK LOW / HIGH ( )61.41 98

(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

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

Coals etc

0.00

Other power & fuel

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

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

Profit After Tax

6532.10

8240.50

951.10

2343.40

2478.40

Extra items

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

ATTENTION INVESTORS
KYC
NSDL/CDSL

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost

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 !!!

"As per the directives of CDSL and esteemed Exchanges, it has been made mandatory for every client to furnish their latest KYC details viz. Valid Mobile No., Email- Id & Income range on or before 31.05.2021 else your Account will be marked as Non Compliant and will be Freezed till the compliance of such requirement."

"No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account."

"KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary."

Dear Investor if you wish to revoke your un-executed eDis mandate, please mail us with ISIN and quantity on dp@indiratrade.com by today EOD."