29 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Acrysil Ltd.

BSE

  • 542.00 -1.85 (-0.34%)
  • Vol: 3455
  • BSE Code: 524091
  • PREV. CLOSE
    543.85
  • OPEN PRICE
    541.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    542.00(16)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Acrysil Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1793.99
1317.94
1086.35
811.45
633.28
     Sales
1701.77
1309.39
1061.10
797.86
620.96
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
92.22
8.55
25.26
13.59
12.33
Less: Excise Duty
55.74
45.62
21.75
15.67
7.06
Net Sales
1738.25
1272.32
1064.61
795.78
626.23
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-41.99
-68.97
-58.89
-26.92
-13.20
Raw Material Consumed
731.41
554.49
476.18
333.58
257.01
     Opening Raw Materials
46.88
46.97
44.53
25.13
37.08
     Purchases Raw Materials
364.44
331.10
305.21
258.32
168.59
     Closing Raw Materials
38.84
46.88
46.97
44.53
25.13
     Other Direct Purchases / Brought in cost
358.93
223.30
173.41
94.65
76.47
     Other raw material cost
717.86
446.60
346.81
189.31
152.95
Power & Fuel Cost
39.62
40.05
37.32
33.63
26.03
     Electricity & Power
39.62
40.05
37.32
33.63
26.03
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
132.17
94.86
71.08
48.21
67.93
     Salaries, Wages & Bonus
119.57
83.98
59.10
41.61
60.58
     Contributions to EPF & Pension Funds
7.11
6.38
5.74
2.88
4.24
     Workmen and Staff Welfare Expenses
5.49
4.50
6.25
3.72
3.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
241.38
183.60
154.39
126.31
78.16
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
19.96
15.91
13.60
9.05
6.05
     Packing Material Consumed
132.08
107.23
87.75
75.76
58.27
     Other Mfg Exp
89.34
60.47
53.04
41.49
13.84
General and Administration Expenses
127.93
99.99
86.37
64.14
40.88
     Rent , Rates & Taxes
13.65
10.17
8.21
6.21
4.65
     Insurance
5.01
4.05
2.62
2.26
2.11
     Printing and stationery
4.28
2.16
1.99
1.54
1.51
     Professional and legal fees
26.37
22.73
13.99
12.47
6.09
     Traveling and conveyance
39.77
30.13
28.15
17.81
15.21
     Other Administration
78.63
60.88
59.56
41.66
26.52
Selling and Distribution Expenses
195.95
120.52
102.38
77.10
78.34
     Advertisement & Sales Promotion
79.49
31.85
35.05
14.14
19.91
     Sales Commissions & Incentives
4.10
13.40
4.82
1.78
2.30
     Freight and Forwarding
81.94
66.14
54.18
56.57
52.97
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
30.44
9.12
8.33
4.61
3.17
Miscellaneous Expenses
6.60
3.97
2.11
0.97
11.47
     Bad debts /advances written off
0.01
0.44
0.73
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.17
NA
NA
0.18
NA
     Losson foreign exchange fluctuations
NA
1.28
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
6.42
2.25
1.38
0.80
11.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1433.07
1028.52
870.95
657.03
546.62
Operating Profit (Excl OI)
305.18
243.80
193.66
138.75
79.60
Other Income
17.93
6.87
6.48
5.55
6.40
     Interest Received
11.03
0.90
0.86
0.52
0.32
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.12
0.83
1.22
0.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
6.90
5.86
4.79
3.82
6.07
Operating Profit
323.11
250.67
200.13
144.30
86.00
Interest
91.26
76.36
48.36
38.97
30.52
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
9.26
14.10
13.19
9.15
10.81
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
13.74
10.74
9.29
7.02
4.98
     Other Interest
68.26
51.52
25.88
22.81
14.73
PBDT
231.85
174.32
151.77
105.33
55.47
Depreciation
54.31
42.67
48.17
43.70
38.12
Profit Before Taxation & Exceptional Items
177.54
131.65
103.60
61.63
17.35
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
177.54
131.65
103.60
61.63
17.35
Provision for Tax
56.09
41.55
26.20
13.48
2.37
     Current Income Tax
51.20
40.59
34.22
22.20
13.90
     Deferred Tax
6.74
9.93
3.72
-0.76
-8.27
     Other taxes
11.62
10.90
-4.30
-9.48
-19.80
Profit After Tax
121.45
90.10
77.40
48.15
14.98
Extra items
NA
NA
NA
NA
NA
Minority Interest
-12.34
-2.79
-0.17
0.18
1.36
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
109.12
87.31
77.23
48.34
16.34
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
72.16
38.71
2.58
5.72
33.20
Appropriations
181.28
126.02
79.81
54.06
49.54
     General Reserves
30.00
31.44
20.00
34.26
30.00
     Proposed Equity Dividend
25.94
18.63
18.03
14.71
11.89
     Corporate dividend tax
5.28
3.79
3.06
2.50
1.93
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
50.00
40.00
40.00
33.00
40.00
Earnings Per Share
21.00
19.00
17.00
11.00
5.00
Adjusted EPS
21.00
19.00
17.00
11.00
4.00