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Profit & Loss

ENCOMPASS DESIGN INDIA LTD.

NSE : ENCOMPASBSE : ISIN CODE : INE433T01015Industry : TradingHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE193.1586.15 (+80.51 %)
PREV CLOSE( ) 107.00
OPEN PRICE ( ) 203.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 193.15 (3600)
VOLUME 1251600
TODAY'S LOW / HIGH( ) 193.15 203.30
52 WK LOW / HIGH ( )193.15 203.3
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
Gross Sales
546.50
400.40
216.20
     Sales
495.50
374.00
191.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
51.00
26.40
25.10
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
Net Sales
546.50
400.40
216.20
EXPENDITURE :
Increase/Decrease in Stock
8.30
81.30
-61.00
Raw Material Consumed
257.00
105.30
187.60
     Opening Raw Materials
34.90
31.30
47.30
     Purchases Raw Materials
310.30
99.60
165.70
     Closing Raw Materials
101.00
34.90
31.30
     Other Direct Purchases / Brought in cost
12.80
9.30
5.90
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.10
0.20
     Electricity & Power
1.70
1.10
0.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
43.10
36.60
36.00
     Salaries, Wages & Bonus
38.30
33.90
34.70
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
3.20
1.90
0.90
     Other Employees Cost
1.50
0.70
0.50
Other Manufacturing Expenses
0.90
0.80
0.10
     Sub-contracted / Out sourced services
     Processing Charges
0.90
0.80
0.10
     Repairs and Maintenance
0.00
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
48.40
40.20
24.80
     Rent , Rates & Taxes
10.00
10.40
5.10
     Insurance
0.90
0.70
0.80
     Printing and stationery
9.70
7.40
0.90
     Professional and legal fees
3.80
6.80
4.70
     Traveling and conveyance
2.50
2.20
1.60
     Other Administration
24.00
14.80
13.30
Selling and Distribution Expenses
17.30
21.60
21.50
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.10
1.00
1.40
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.10
0.00
0.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.00
0.90
1.30
Less: Expenses Capitalised
Total Expenditure
377.90
287.80
210.60
Operating Profit (Excl OI)
168.60
112.60
5.60
Other Income
3.60
1.10
0.70
     Interest Received
0.70
0.90
0.10
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
2.90
0.20
0.60
Operating Profit
172.30
113.60
6.30
Interest
3.20
3.60
0.70
     InterestonDebenture / Bonds
     Interest on Term Loan
1.40
1.30
0.60
     Intereston Fixed deposits
     Bank Charges etc
0.60
0.50
0.10
     Other Interest
1.20
1.80
0.00
PBDT
169.10
110.10
5.60
Depreciation
22.80
17.30
15.40
Profit Before Taxation & Exceptional Items
146.30
92.80
-9.80
Exceptional Income / Expenses
Profit Before Tax
146.30
92.80
-9.80
Provision for Tax
38.40
24.00
3.20
     Current Income Tax
36.90
6.20
     Deferred Tax
1.50
17.80
3.20
     Other taxes
0.00
0.00
3.20
Profit After Tax
107.90
68.80
-12.90
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
107.90
68.80
-12.90
Adjustments to PAT
Profit Balance B/F
17.40
-51.40
-38.50
Appropriations
125.30
17.40
-51.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
277.00
232.00
-49.00
Adjusted EPS
10.00
9.00
-2.00

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