Profit and Loss

Icon Facilitators Ltd Industry: (Miscellaneous)

BSE Code: 544426

ISIN Demat: INE0Y0E01012

Book Value(₹): 40.46

NSE Symbol: N.A


Div & Yield(%): N.A

Market Cap(₹ Cr): 39.23

P/E(TTM): 8.77

EPS(TTM): 5.69

Face Value(₹): 10.00

  Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr)
INCOME :          
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 -
Net Sales 58.06 49.84 42.96 37.92 -
Other Income 0.00 0.01 0.00 0.00 -
Stock Adjustments 0.00 0.00 0.00 0.00 -
Total Income 58.06 49.85 42.96 37.92 -
EXPENDITURE :          
Raw Materials 0.00 0.00 0.00 0.00 -
Power and Fuel Cost 0.05 0.05 0.05 0.05 -
Other Manufacturing Expenses 0.59 0.58 0.59 0.53 -
Selling and Administration Expenses 2.09 2.18 1.71 1.84 -
Miscellaneous Expenses 0.95 1.19 0.98 1.18 -
Employee Benefit Expenses 47.84 42.95 36.52 32.59 -
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 6.55 2.90 3.12 1.73 -
Interest 0.31 0.43 0.34 0.26 -
Gross Profit 6.24 2.47 2.78 1.47 -
Depreciation 0.21 0.09 0.12 0.13 -
Profit Before Tax 6.03 2.38 2.66 1.34 -
Current Tax 1.53 0.65 0.80 0.46 -
Fringe Benefit tax 0.00 0.00 0.00 0.00 -
Deferred Tax 0.03 -0.03 -0.06 -0.06 -
Reported Net Profit 4.47 1.76 1.92 0.94 -
Extraordinary Items 0.00 0.00 0.00 0.00 -
Adjusted Net Profit 4.47 1.76 1.92 0.94 -
Adjustment below Net Profit -5.50 0.00 0.00 -5.36 -
Profit/Loss Balance carried down 5.94 4.18 2.25 6.67 -
Statutory Appropriations 0.00 0.00 0.00 0.00 -
Appropriations 0.00 0.00 0.00 0.00 -
P & L Balance carried down 4.91 5.94 4.18 2.25 -
Dividend 0.00 0.00 0.00 0.00 -
Preference Dividend 0.00 0.00 0.00 0.00 -
Equity Dividend (%) 0.00 0.00 0.00 0.00 -
Dividend Per Share(Rs) 0.00 0.00 0.00 0.00 -
Earnings Per Share-Unit Curr 7.76 1,762.40 1,923.00 941.90 -
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 22.03 5,948.60 4,186.20 2,263.20 -
Book Value(Adj)-Unit Curr - - - - -
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