30 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
ABC India Ltd.

BSE

  • 86.50 2.05 (2.43%)
  • Vol: 225
  • BSE Code: 520123
  • PREV. CLOSE
    84.45
  • OPEN PRICE
    84.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • OFFER PRICE (QTY.)
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ABC India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
Gross Sales
1640.13
1800.51
2582.04
2103.22
     Sales
509.35
513.99
583.78
454.09
     Job Work/ Contract Receipts
1110.35
1260.31
1969.17
1512.25
     Processing Charges / Service Income
20.43
26.22
29.09
31.86
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
105.02
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1640.13
1800.51
2582.04
2103.22
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
0.10
2.58
-3.85
-0.53
Raw Material Consumed
499.33
501.83
577.82
446.90
     Opening Raw Materials
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
499.33
501.83
577.82
446.90
     Other raw material cost
998.66
1003.66
1155.64
893.80
Power & Fuel Cost
3.96
3.96
3.41
3.50
     Electricity & Power
3.96
3.96
3.41
3.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
108.07
125.55
125.95
120.41
     Salaries, Wages & Bonus
89.61
104.50
105.97
NA
     Contributions to EPF & Pension Funds
5.82
5.74
5.34
27.48
     Workmen and Staff Welfare Expenses
10.70
11.60
12.76
9.92
     Other Employees Cost
1.94
3.71
1.88
83.01
Other Manufacturing Expenses
867.32
903.29
1492.26
1215.63
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
1.07
2.22
1.89
1.79
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
866.25
901.06
1490.37
1213.84
General and Administration Expenses
65.36
68.95
67.14
71.46
     Rent , Rates & Taxes
58.77
60.13
54.53
42.68
     Insurance
6.02
8.14
11.78
8.76
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
     Other Administration
0.57
0.68
0.83
20.02
Selling and Distribution Expenses
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
59.98
73.23
70.98
55.83
     Bad debts /advances written off
NA
NA
0.13
2.75
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
0.51
     Losson foreign exchange fluctuations
0.18
2.93
NA
0.07
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
59.80
70.30
70.85
52.51
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1604.12
1679.39
2333.73
1913.21
Operating Profit (Excl OI)
36.01
121.13
248.31
190.02
Other Income
8.17
6.01
5.22
15.29
     Interest Received
3.63
2.49
3.12
2.29
     Dividend Received
0.19
0.79
0.79
NA
     Profit on sale of Fixed Assets
NA
NA
NA
2.37
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
0.04
0.26
     Foreign Exchange Gains
NA
NA
0.59
NA
     Others
4.34
2.73
0.68
10.37
Operating Profit
44.18
127.13
253.54
205.30
Interest
96.54
116.75
129.91
69.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
58.01
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
5.24
5.67
7.34
7.52
     Other Interest
91.29
111.08
122.57
3.57
PBDT
-52.36
10.39
123.63
136.21
Depreciation
91.35
95.39
80.94
46.15
Profit Before Taxation & Exceptional Items
-143.71
-85.01
42.69
90.05
Exceptional Income / Expenses
139.58
162.24
26.24
NA
Profit Before Tax
-4.12
77.23
68.93
90.05
Provision for Tax
-8.33
15.30
20.31
31.30
     Current Income Tax
2.00
15.50
14.40
22.97
     Deferred Tax
-8.33
2.77
19.01
8.33
     Other taxes
-18.65
2.57
24.92
16.66
Profit After Tax
4.20
61.93
48.62
58.75
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
4.20
61.93
48.62
58.75
Adjustments to PAT
NA
1.70
1.15
-0.35
Profit Balance B/F
138.34
114.15
103.81
88.36
Appropriations
142.54
177.78
153.58
146.76
     General Reserves
NA
30.00
30.00
30.00
     Proposed Equity Dividend
5.42
8.13
8.13
8.12
     Corporate dividend tax
0.92
1.32
1.32
1.38
     Other Appropriation
NA
NA
-0.02
NA
Equity Dividend %
10.00
15.00
15.00
15.00
Earnings Per Share
1.00
11.00
9.00
11.00
Adjusted EPS
1.00
11.00
9.00
11.00