Equity Analysis

Profit & Loss

    Innokaiz India Ltd
    Industry :  Miscellaneous
    BSE Code
    ISIN Demat
    Book Value()
    543905
    INE0LDI01022
    46.8202003
    NSE Symbol
    P/E(TTM)
    Mar.Cap( Cr.)
    N.A
    18.81
    41.92
    EPS(TTM)
    Face Value()
    Div & Yield %:
    2.18
    10
    0
     
Particulars(INCOME)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Sales Turnover 77.63222.52285.93184.95138.70
Excise Duty0.000.000.000.000.00
Net Sales77.63222.52285.93184.95138.70
Other Income 0.650.500.160.110.03
Stock Adjustments 0.820.000.000.000.00
Total Income79.10223.02286.09185.06138.73
EXPENDITURE :
Raw Materials 1.490.000.000.000.00
Power & Fuel Cost0.080.040.030.020.02
Employee Cost 2.211.020.580.450.38
Other Manufacturing Expenses 67.77207.06272.32175.64130.68
Selling & Administrative Expenses 2.742.291.531.391.60
Miscellaneous Expenses 0.320.350.630.441.07
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.00
Total Expenditure74.60210.76275.08177.94133.75
Operating Profit4.5012.2611.017.124.98
Interest 1.350.110.160.150.01
Gross Profit3.1512.1510.856.974.97
Depreciation0.300.190.180.070.08
Profit Before Tax2.8511.9610.676.904.89
Tax0.823.152.781.821.30
Fringe Benefit tax0.000.000.000.000.00
Deferred Tax-0.07-0.06-0.04-0.01-0.02
Reported Net Profit2.108.867.925.093.62
Extraordinary Items -0.12-0.15-0.11-0.07-0.05
Adjusted Net Profit2.229.018.035.163.67
Adjustment below Net Profit -2.61-7.670.000.000.00
P & L Balance brought forward19.7018.5010.505.411.79
Statutory Appropriations0.000.000.000.000.00
Appropriations 0.000.000.000.000.00
P & L Balance carried down19.1919.7018.4210.505.41
Dividend0.000.000.000.000.00
Preference Dividend0.000.000.000.000.00
Equity Dividend %0.000.000.000.000.00
Dividend Per Share(Rs)0.000.000.000.000.00
Earnings Per Share-Unit Curr2.0611.807916.305091.503615.50
Earnings Per Share(Adj)-Unit Curr2.0611.807916.305091.503615.50
Book Value-Unit Curr46.8236.2318427.2010510.905419.30
Book Value(Adj)-Unit Curr46.8236.2318427.2010510.905419.30