23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Adani Enterprises Ltd.

BSE

  • 108.25 2.40 (2.27%)
  • Vol: 725880
  • BSE Code: 512599
  • PREV. CLOSE
    105.85
  • OPEN PRICE
    106.10
  • BID PRICE (QTY.)
    108.25(2537)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 108.55 0.00 (0%)
  • Vol: 6986469
  • NSE Code: ADANIENT
  • PREV. CLOSE
    108.55
  • OPEN PRICE
    106.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    108.55(5500)

Adani Enterprises Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
441460.00
647020.00
552900.00
465730.00
394160.00
     Sales
423100.00
575230.00
500440.00
418730.00
278750.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
17330.00
69950.00
50390.00
45440.00
33500.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1020.00
1840.00
2070.00
1560.00
81910.00
Less: Excise Duty
1230.00
1200.00
2230.00
1100.00
600.00
Net Sales
440230.00
645820.00
550670.00
464620.00
393560.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
510.00
2950.00
-6770.00
480.00
-5060.00
Raw Material Consumed
368740.00
425160.00
384090.00
339310.00
313590.00
     Opening Raw Materials
17170.00
12880.00
19080.00
11840.00
20.00
     Purchases Raw Materials
71230.00
119130.00
100810.00
75170.00
39870.00
     Closing Raw Materials
7090.00
17170.00
12880.00
19080.00
8250.00
     Other Direct Purchases / Brought in cost
287430.00
310320.00
277080.00
271380.00
208020.00
     Other raw material cost
574860.00
620630.00
554160.00
542760.00
489960.00
Power & Fuel Cost
80.00
5800.00
3730.00
2090.00
2020.00
     Electricity & Power
80.00
5800.00
3730.00
2090.00
2020.00
     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
6150.00
11500.00
8280.00
6410.00
4600.00
     Salaries, Wages & Bonus
5550.00
9940.00
7270.00
5450.00
3560.00
     Contributions to EPF & Pension Funds
300.00
960.00
520.00
390.00
160.00
     Workmen and Staff Welfare Expenses
300.00
610.00
490.00
580.00
360.00
     Other Employees Cost
0.00
0.00
0.00
0.00
510.00
Other Manufacturing Expenses
22440.00
38050.00
33650.00
28000.00
8630.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
26800.00
7530.00
     Repairs and Maintenance
650.00
2610.00
1620.00
1100.00
490.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
21790.00
35440.00
32030.00
100.00
610.00
General and Administration Expenses
3150.00
7040.00
6250.00
6470.00
2350.00
     Rent , Rates & Taxes
670.00
1620.00
1450.00
1130.00
490.00
     Insurance
180.00
1130.00
1040.00
750.00
380.00
     Printing and stationery
40.00
90.00
70.00
60.00
20.00
     Professional and legal fees
1230.00
2280.00
1810.00
1660.00
790.00
     Traveling and conveyance
490.00
1010.00
920.00
660.00
310.00
     Other Administration
1030.00
1930.00
1870.00
2870.00
670.00
Selling and Distribution Expenses
15650.00
22670.00
18610.00
16510.00
5610.00
     Advertisement & Sales Promotion
6410.00
5820.00
4660.00
4440.00
1120.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
9240.00
15690.00
12750.00
11200.00
3910.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
1170.00
1200.00
870.00
580.00
Miscellaneous Expenses
3770.00
8190.00
9010.00
5280.00
11850.00
     Bad debts /advances written off
70.00
400.00
30.00
80.00
460.00
     Provision for doubtful debts
NA
40.00
130.00
50.00
220.00
     Losson disposal of fixed assets(net)
170.00
40.00
20.00
120.00
30.00
     Losson foreign exchange fluctuations
2140.00
5890.00
6680.00
3150.00
2410.00
     Losson sale of non-trade current investments
0.00
NA
0.00
10.00
NA
     Other Miscellaneous Expenses
1390.00
1810.00
2160.00
1870.00
8730.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
420490.00
521360.00
456860.00
404550.00
343580.00
Operating Profit (Excl OI)
19740.00
124450.00
93810.00
60070.00
49980.00
Other Income
11400.00
9380.00
11590.00
8900.00
5480.00
     Interest Received
8150.00
6710.00
8730.00
6500.00
3930.00
     Dividend Received
1770.00
170.00
150.00
90.00
20.00
     Profit on sale of Fixed Assets
160.00
200.00
1160.00
90.00
200.00
     Profits on sale of Investments
80.00
560.00
200.00
1500.00
10.00
     Provision Written Back
240.00
530.00
830.00
50.00
70.00
     Foreign Exchange Gains
120.00
280.00
140.00
190.00
100.00
     Others
880.00
920.00
390.00
490.00
1160.00
Operating Profit
31140.00
133830.00
105400.00
68970.00
55460.00
Interest
14980.00
70560.00
57030.00
34920.00
18260.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1520.00
4150.00
3340.00
4370.00
2120.00
     Other Interest
13460.00
66410.00
53690.00
30550.00
16140.00
PBDT
16160.00
63270.00
48370.00
34050.00
37200.00
Depreciation
3770.00
35220.00
32230.00
22980.00
12240.00
Profit Before Taxation & Exceptional Items
12390.00
28050.00
16140.00
11070.00
24960.00
Exceptional Income / Expenses
-620.00
-1420.00
NA
8980.00
0.00
Profit Before Tax
11770.00
26630.00
16140.00
20050.00
24960.00
Provision for Tax
940.00
3650.00
-10320.00
7880.00
4760.00
     Current Income Tax
1720.00
7170.00
5930.00
6170.00
3960.00
     Deferred Tax
-280.00
2250.00
-12230.00
6180.00
3910.00
     Other taxes
-1060.00
-1270.00
-28480.00
7880.00
4700.00
Profit After Tax
10830.00
22980.00
26460.00
12180.00
20200.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
110.00
-3500.00
-4250.00
3950.00
-1810.00
Share of Associate
-530.00
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10410.00
19480.00
22210.00
16130.00
18390.00
Adjustments to PAT
-11230.00
-30.00
390.00
-130.00
0.00
Profit Balance B/F
99940.00
87870.00
69040.00
57340.00
42250.00
Appropriations
99120.00
107320.00
91640.00
73330.00
60640.00
     General Reserves
100.00
1640.00
1380.00
1940.00
1410.00
     Proposed Equity Dividend
NA
1540.00
1540.00
1540.00
1100.00
     Corporate dividend tax
100.00
400.00
350.00
350.00
350.00
     Other Appropriation
-310.00
3800.00
500.00
460.00
360.00
Equity Dividend %
40.00
140.00
140.00
140.00
100.00
Earnings Per Share
9.00
18.00
20.00
15.00
17.00
Adjusted EPS
9.00
18.00
20.00
15.00
17.00