24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
Adani Ports and Special Economic Zone Ltd.

BSE

  • 340.00 1.15 (0.34%)
  • Vol: 331218
  • BSE Code: 532921
  • PREV. CLOSE
    338.85
  • OPEN PRICE
    340.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    339.80(109)

NSE

  • 339.60 0.00 (0%)
  • Vol: 3417463
  • NSE Code: ADANIPORTS
  • PREV. CLOSE
    339.60
  • OPEN PRICE
    342.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    339.60(397)

Adani Ports and Special Economic Zone Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
72560.00
61520.00
48300.00
35770.00
26970.00
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
2870.00
3160.00
2480.00
900.00
610.00
     Processing Charges / Service Income
69690.00
58360.00
45810.00
34860.00
26360.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
72560.00
61520.00
48300.00
35770.00
26970.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1720.00
1670.00
1170.00
880.00
1310.00
     Electricity & Power
1720.00
1670.00
1170.00
880.00
1310.00
     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
2820.00
2370.00
1620.00
1310.00
1100.00
     Salaries, Wages & Bonus
2470.00
2050.00
1410.00
1130.00
950.00
     Contributions to EPF & Pension Funds
110.00
90.00
70.00
60.00
60.00
     Workmen and Staff Welfare Expenses
170.00
170.00
110.00
90.00
80.00
     Other Employees Cost
80.00
60.00
20.00
20.00
10.00
Other Manufacturing Expenses
16040.00
14810.00
13640.00
8200.00
5450.00
     Sub-contracted / Out sourced services
410.00
810.00
1350.00
110.00
140.00
     Processing Charges
550.00
570.00
210.00
190.00
150.00
     Repairs and Maintenance
990.00
1070.00
710.00
680.00
460.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
14090.00
12360.00
11360.00
7210.00
4700.00
General and Administration Expenses
2910.00
1890.00
1390.00
940.00
720.00
     Rent , Rates & Taxes
270.00
240.00
160.00
140.00
110.00
     Insurance
160.00
220.00
170.00
120.00
80.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1370.00
620.00
410.00
340.00
240.00
     Traveling and conveyance
250.00
190.00
170.00
70.00
90.00
     Other Administration
1110.00
810.00
660.00
340.00
290.00
Selling and Distribution Expenses
150.00
130.00
90.00
60.00
100.00
     Advertisement & Sales Promotion
150.00
130.00
90.00
60.00
100.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2400.00
1620.00
1190.00
620.00
850.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
210.00
50.00
NA
NA
NA
     Losson disposal of fixed assets(net)
30.00
NA
NA
60.00
NA
     Losson foreign exchange fluctuations
1050.00
720.00
570.00
70.00
470.00
     Losson sale of non-trade current investments
NA
NA
0.00
NA
NA
     Other Miscellaneous Expenses
1100.00
850.00
620.00
490.00
380.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26050.00
22500.00
19100.00
12010.00
9510.00
Operating Profit (Excl OI)
46510.00
39020.00
29190.00
23760.00
17470.00
Other Income
6850.00
6860.00
6850.00
2640.00
520.00
     Interest Received
6200.00
6010.00
5440.00
1230.00
410.00
     Dividend Received
20.00
110.00
140.00
80.00
20.00
     Profit on sale of Fixed Assets
0.00
20.00
1100.00
NA
10.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
140.00
420.00
60.00
10.00
0.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
490.00
290.00
100.00
1320.00
70.00
Operating Profit
53350.00
45880.00
36040.00
26400.00
17980.00
Interest
10990.00
11750.00
9770.00
5420.00
2810.00
     InterestonDebenture / Bonds
4180.00
3720.00
2150.00
920.00
610.00
     Interest on Term Loan
6990.00
8060.00
5050.00
3600.00
1240.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1020.00
570.00
390.00
350.00
150.00
     Other Interest
-1200.00
-600.00
2170.00
560.00
820.00
PBDT
42360.00
34130.00
26270.00
20990.00
15170.00
Depreciation
10790.00
9120.00
6490.00
4220.00
3160.00
Profit Before Taxation & Exceptional Items
31570.00
25010.00
19780.00
16770.00
12010.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
31570.00
25010.00
19780.00
16770.00
12010.00
Provision for Tax
3270.00
1770.00
2370.00
880.00
900.00
     Current Income Tax
7330.00
5390.00
4780.00
3940.00
2570.00
     Deferred Tax
2070.00
1960.00
1460.00
600.00
750.00
     Other taxes
-1990.00
-1670.00
-960.00
-2450.00
-920.00
Profit After Tax
28300.00
23240.00
17410.00
15880.00
11110.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
420.00
-100.00
-10.00
-160.00
90.00
Share of Associate
-50.00
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
500.00
-180.00
Consolidated Net Profit
28670.00
23140.00
17400.00
16230.00
11020.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
58650.00
44340.00
32150.00
20710.00
13660.00
Appropriations
87320.00
67480.00
49540.00
36940.00
24680.00
     General Reserves
NA
2180.00
2020.00
1750.00
1180.00
     Proposed Equity Dividend
NA
2280.00
2140.00
2000.00
1400.00
     Corporate dividend tax
460.00
460.00
360.00
340.00
330.00
     Other Appropriation
5150.00
3900.00
690.00
690.00
470.00
Equity Dividend %
55.00
55.00
50.00
50.00
50.00
Earnings Per Share
14.00
11.00
8.00
8.00
6.00
Adjusted EPS
14.00
11.00
8.00
8.00
6.00