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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Allcargo Logistics Ltd.
BSE Code 532749
ISIN Demat INE418H01029
Book Value 11.24
NSE Code ALLCARGO
Dividend Yield % 9.50
Market Cap 11380.62
P/E 26.74
EPS 0.43
Face Value 2  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales24855.80  16332.90  27218.40  28789.70  18014.80  
     Sales          
     Job Work/ Contract Receipts          
     Processing Charges / Service Income24562.10  15691.20  26845.90  28559.40  17884.50  
     Revenue from property development          
     Other Operational Income293.70  641.70  372.50  230.30  130.30  
Less: Excise Duty          
Net Sales24855.80  16332.90  27218.40  28789.70  18014.80  
EXPENDITURE :          
Increase/Decrease in Stock          
Raw Material Consumed          
     Opening Raw Materials          
     Purchases Raw Materials          
     Closing Raw Materials          
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost9.40  14.90  12.60  9.90  325.20  
     Electricity & Power9.40  14.90  12.60  9.90  42.30  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  282.90  
Employee Cost1059.90  1214.70  1561.50  1186.70  1222.20  
     Salaries, Wages & Bonus964.90  1042.20  1373.20  1100.50  1110.40  
     Contributions to EPF & Pension Funds52.70  66.20  64.80  16.70  25.70  
     Workmen and Staff Welfare Expenses28.50  55.50  28.40  40.90  49.10  
     Other Employees Cost13.80  50.80  95.10  28.60  37.00  
Other Manufacturing Expenses22149.20  13780.90  23199.30  26010.10  11934.80  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance41.70  95.50  94.90  92.90  363.50  
     Packing Material Consumed          
     Other Mfg Exp22107.50  13685.40  23104.40  25917.20  11571.30  
General and Administration Expenses683.70  614.80  541.20  502.80  747.40  
     Rent , Rates & Taxes7.60  22.60  36.50  21.10  80.10  
     Insurance19.90  38.20  35.60  36.70  39.00  
     Printing and stationery168.10  146.00  7.50  5.60  8.20  
     Professional and legal fees393.40  299.90  267.50  251.00  408.00  
     Traveling and conveyance54.80  57.40  76.90  33.60  75.00  
     Other Administration94.70  108.10  194.10  188.40  212.10  
Selling and Distribution Expenses12.40  75.70  82.60  31.90  1663.30  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  1642.30  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses148.80  230.20  207.90  285.60  332.20  
     Bad debts /advances written off66.50  20.30  75.90  52.20  32.10  
     Provision for doubtful debts20.70  107.30    9.20  152.20  
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations  19.30    111.50    
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses61.60  83.30  132.00  112.70  147.90  
Less: Expenses Capitalised          
Total Expenditure24063.40  15931.20  25605.10  28027.00  16225.10  
Operating Profit (Excl OI)792.40  401.70  1613.30  762.70  1789.70  
Other Income297.90  2235.30  957.90  2312.80  1839.00  
     Interest Received46.80  75.50  73.10  146.70  122.30  
     Dividend Received153.00  2047.20  753.10  2103.10  1533.10  
     Profit on sale of Fixed Assets11.80  2.90      127.70  
     Profits on sale of Investments9.50  38.20  49.20  5.90  2.80  
     Provision Written Back0.30  8.60    49.40  1.00  
     Foreign Exchange Gains8.40    9.00    35.70  
     Others68.10  62.90  73.50  7.70  16.40  
Operating Profit1090.30  2637.00  2571.20  3075.50  3628.70  
Interest509.80  384.70  212.00  389.20  621.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan480.20  329.20  174.00  359.10  479.40  
     Intereston Fixed deposits          
     Bank Charges etc12.60  11.30  5.10  4.20  26.90  
     Other Interest17.00  44.20  32.90  25.90  114.70  
PBDT580.50  2252.30  2359.20  2686.30  3007.70  
Depreciation140.60  191.50  158.30  135.40  1005.90  
Profit Before Taxation & Exceptional Items439.90  2060.80  2200.90  2550.90  2001.80  
Exceptional Income / Expenses238.00  253.50  398.70  132.10  -35.00  
Profit Before Tax677.90  2314.30  2599.60  2683.00  1966.80  
Provision for Tax-140.90  284.50  573.30  439.40  68.60  
     Current Income Tax117.70  572.30  403.20  591.00  368.70  
     Deferred Tax-3.40  -264.00  170.10  -151.60  -300.10  
     Other taxes-255.20  -23.80  0.00  0.00  0.00  
Profit After Tax818.80  2029.80  2026.30  2243.60  1898.20  
Extra items0.00  0.00  0.00  0.00  16.70  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit818.80  2029.80  2026.30  2243.60  1914.90  
Adjustments to PAT      1408.20    
Profit Balance B/F8820.00  8264.40  13890.00  10975.50  9483.50  
Appropriations9638.80  10294.20  15916.30  14627.30  11398.40  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation982.70  1474.20  6853.30    -68.40  
Equity Dividend %55.00  50.00  163.00  150.00  100.00  
Earnings Per Share1.00  2.00  8.00  9.00  8.00  
Adjusted EPS1.00  2.00  2.00  2.00  2.00  
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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.
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