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Integrated Capital Services Ltd

Miscellaneous

BSE Code 539149

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ISIN Demat INE682B01023

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Book Value 2.42

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NSE Symbol N.A

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Div & Yield % 0

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Market Cap (₹ Cr.) 16.26

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P/E 228.5

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EPS 0.02

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Face Value 1

Particulars	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)	Mar 2019 (₹)	Mar 2018 (₹)
INCOME :
Sales Turnover	0.05	0.39	0.10	0.30	0.87	1.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	0.05	0.39	0.10	0.30	0.87	1.89
Other Income	0.29	0.24	1.13	0.23	0.28	0.38
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	0.34	0.63	1.23	0.53	1.15	2.27
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	0.13	0.16	0.17	0.23	0.43	0.33
Other Manufacturing Expenses	0.00	0.00	0.01	0.03	0.03	0.05
Selling & Administrative Expenses	0.18	0.23	0.25	0.22	0.39	0.79
Miscellaneous Expenses	0.02	5.19	0.05	0.03	0.75	0.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	0.33	5.58	0.48	0.51	1.59	1.24
Operating Profit	0.01	-4.95	0.75	0.01	-0.44	1.03
Interest	0.00	0.14	0.16	0.18	0.17	0.21
Gross Profit	0.01	-5.09	0.59	-0.17	-0.61	0.82
Depreciation	0.03	0.04	0.04	0.05	0.04	0.04
Profit Before Tax	-0.02	-5.13	0.55	-0.22	-0.65	0.78
Tax	0.00	0.05	0.00	0.00	0.08	0.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-0.95	-0.52	0.02	-0.02	-0.05
Reported Net Profit	-0.03	-4.23	1.07	-0.24	-0.72	0.53
Extraordinary Items	0.00	-5.22	0.90	0.00	0.00	0.00
Adjusted Net Profit	-0.03	0.99	0.17	-0.24	-0.72	0.53
Adjustment below Net Profit	0.00	0.14	0.16	0.45	0.00	0.40
P & L Balance brought forward	-3.11	0.98	-0.24	1.13	1.85	1.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.45
P & L Balance carried down	-3.14	-3.11	0.98	1.34	1.13	1.85
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-0.01	-1.19	0.30	-0.07	0.00	0.15
Earnings Per Share(Adj)-Unit Curr	-0.01	-1.19	0.30	-0.07	0.00	0.15
Book Value-Unit Curr	2.14	2.15	1.61	2.70	2.64	2.84
Book Value(Adj)-Unit Curr	2.14	2.15	1.61	2.70	2.64	2.84

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