26 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:44 PM
Ador Fontech Ltd.

BSE

  • 85.00 0.95 (1.13%)
  • Vol: 11775
  • BSE Code: 530431
  • PREV. CLOSE
    84.05
  • OPEN PRICE
    85.00
  • BID PRICE (QTY.)
    84.35(250)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Ador Fontech Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
1531.00
1471.70
1488.60
     Sales
1394.80
1311.90
1355.40
     Job Work/ Contract Receipts
115.70
152.30
122.40
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
20.50
7.50
10.80
Less: Excise Duty
81.40
78.90
82.30
Net Sales
1449.60
1392.80
1406.30
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-6.90
1.00
-34.70
Raw Material Consumed
841.40
762.20
830.30
     Opening Raw Materials
73.50
72.50
103.00
     Purchases Raw Materials
335.50
337.60
355.40
     Closing Raw Materials
74.20
73.50
77.60
     Other Direct Purchases / Brought in cost
506.60
425.60
449.50
     Other raw material cost
1013.20
851.20
899.00
Power & Fuel Cost
NA
NA
NA
     Electricity & Power
NA
NA
NA
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
220.40
200.30
190.20
     Salaries, Wages & Bonus
182.80
168.00
161.40
     Contributions to EPF & Pension Funds
23.00
19.70
15.70
     Workmen and Staff Welfare Expenses
14.60
12.60
13.10
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
90.80
72.90
73.60
     Sub-contracted / Out sourced services
NA
NA
46.80
     Processing Charges
60.40
52.40
NA
     Repairs and Maintenance
8.20
7.40
7.10
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
22.20
13.10
19.70
General and Administration Expenses
93.90
97.90
91.50
     Rent , Rates & Taxes
15.00
16.80
13.50
     Insurance
NA
NA
NA
     Printing and stationery
7.90
8.40
8.30
     Professional and legal fees
9.00
10.30
7.30
     Traveling and conveyance
49.50
50.10
46.10
     Other Administration
62.00
62.40
62.40
Selling and Distribution Expenses
52.00
54.80
54.00
     Advertisement & Sales Promotion
NA
NA
NA
     Sales Commissions & Incentives
22.20
29.00
28.20
     Freight and Forwarding
21.50
20.60
19.80
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
8.30
5.20
6.00
Miscellaneous Expenses
14.20
9.00
3.60
     Bad debts /advances written off
NA
2.70
0.70
     Provision for doubtful debts
0.30
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
13.90
6.30
2.90
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1305.80
1198.10
1208.50
Operating Profit (Excl OI)
143.80
194.70
197.80
Other Income
39.70
41.40
27.00
     Interest Received
25.00
30.00
21.90
     Dividend Received
1.80
0.70
0.60
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
3.80
2.80
     Provision Written Back
12.90
6.60
0.20
     Foreign Exchange Gains
NA
NA
NA
     Others
0.00
0.30
1.50
Operating Profit
183.50
236.10
224.80
Interest
1.30
1.90
1.70
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
0.20
0.80
NA
     Bank Charges etc
1.10
1.10
1.30
     Other Interest
0.00
0.00
0.40
PBDT
182.20
234.20
223.10
Depreciation
32.50
36.30
28.30
Profit Before Taxation & Exceptional Items
149.70
197.90
194.80
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
149.70
197.90
194.80
Provision for Tax
61.20
67.00
72.40
     Current Income Tax
57.50
70.00
70.00
     Deferred Tax
3.70
-3.00
2.40
     Other taxes
7.40
-6.00
4.80
Profit After Tax
88.50
130.90
122.40
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
88.50
130.90
122.40
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
184.20
167.10
136.30
Appropriations
272.70
298.00
258.70
     General Reserves
20.00
40.00
20.00
     Proposed Equity Dividend
61.30
61.30
61.30
     Corporate dividend tax
12.50
12.50
10.40
     Other Appropriation
NA
NA
NA
Equity Dividend %
175.00
175.00
175.00
Earnings Per Share
5.00
7.00
7.00
Adjusted EPS
5.00
7.00
7.00