01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Ador Welding Ltd.

BSE

  • 308.40 4.65 (1.53%)
  • Vol: 1403
  • BSE Code: 517041
  • PREV. CLOSE
    303.75
  • OPEN PRICE
    303.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 311.75 0.00 (0%)
  • Vol: 12155
  • NSE Code: ADORWELD
  • PREV. CLOSE
    311.75
  • OPEN PRICE
    300.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    311.75(60)

Ador Welding Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
4512.10
4265.00
4090.50
4027.90
     Sales
4022.70
3911.40
4081.80
4018.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
101.40
33.80
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
388.00
319.80
8.70
9.40
Less: Excise Duty
428.80
387.80
377.90
378.40
Net Sales
4083.30
3877.20
3712.60
3649.50
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-17.80
55.00
-47.30
24.70
Raw Material Consumed
2706.90
2595.00
2503.10
2352.10
     Opening Raw Materials
161.90
169.80
152.80
215.80
     Purchases Raw Materials
2594.30
2540.60
2482.90
2270.30
     Closing Raw Materials
141.80
161.90
180.50
152.80
     Other Direct Purchases / Brought in cost
92.50
46.50
47.90
18.80
     Other raw material cost
185.00
93.00
95.80
37.60
Power & Fuel Cost
80.40
83.20
88.10
93.30
     Electricity & Power
80.40
83.20
88.10
93.30
     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
385.80
369.70
398.40
374.80
     Salaries, Wages & Bonus
337.00
319.20
349.70
310.70
     Contributions to EPF & Pension Funds
14.50
13.70
9.80
22.80
     Workmen and Staff Welfare Expenses
32.40
33.30
38.90
41.30
     Other Employees Cost
1.90
3.50
0.00
0.00
Other Manufacturing Expenses
152.20
146.60
137.00
145.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
17.60
13.40
10.50
12.80
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
134.60
133.20
126.50
132.70
General and Administration Expenses
163.60
164.20
227.80
169.50
     Rent , Rates & Taxes
20.40
16.10
26.80
17.30
     Insurance
2.40
2.60
3.40
2.40
     Printing and stationery
5.80
5.20
4.90
5.90
     Professional and legal fees
34.70
34.60
59.60
12.80
     Traveling and conveyance
65.70
72.70
97.10
91.10
     Other Administration
100.30
105.70
133.10
131.10
Selling and Distribution Expenses
72.90
88.70
46.50
46.40
     Advertisement & Sales Promotion
10.70
12.70
9.20
13.80
     Sales Commissions & Incentives
2.00
5.00
1.80
3.10
     Freight and Forwarding
48.70
43.80
35.50
29.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
11.50
27.20
0.00
0.00
Miscellaneous Expenses
123.00
96.20
91.40
103.20
     Bad debts /advances written off
16.40
0.60
2.20
1.20
     Provision for doubtful debts
7.30
8.60
2.90
1.50
     Losson disposal of fixed assets(net)
5.20
NA
0.20
0.30
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
94.10
87.00
86.10
100.20
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3667.00
3598.60
3445.00
3309.50
Operating Profit (Excl OI)
416.30
278.60
267.60
340.00
Other Income
52.90
54.50
49.70
38.10
     Interest Received
6.60
7.00
2.20
2.80
     Dividend Received
0.10
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
5.90
8.30
14.20
13.40
     Provision Written Back
4.50
9.20
5.70
NA
     Foreign Exchange Gains
14.90
12.00
19.00
10.90
     Others
20.90
18.00
8.60
11.00
Operating Profit
469.20
333.10
317.30
378.10
Interest
15.90
11.40
20.90
9.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
8.00
8.20
9.60
5.20
     Other Interest
7.90
3.20
11.30
4.60
PBDT
453.30
321.70
296.40
368.30
Depreciation
117.90
125.40
122.80
123.80
Profit Before Taxation & Exceptional Items
335.40
196.30
173.60
244.50
Exceptional Income / Expenses
-19.50
281.70
-129.60
NA
Profit Before Tax
315.90
478.00
44.00
244.50
Provision for Tax
92.00
159.40
95.10
75.70
     Current Income Tax
79.70
104.50
94.00
76.90
     Deferred Tax
-13.50
86.10
0.90
-1.20
     Other taxes
-1.20
141.00
2.00
-2.40
Profit After Tax
223.90
318.60
-51.10
168.80
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
223.90
318.60
-51.10
168.80
Adjustments to PAT
NA
105.50
NA
NA
Profit Balance B/F
512.10
213.00
347.90
293.70
Appropriations
736.00
637.10
296.80
462.50
     General Reserves
22.70
32.40
4.20
19.10
     Proposed Equity Dividend
68.00
68.00
68.00
81.60
     Corporate dividend tax
13.80
13.80
11.60
13.90
     Other Appropriation
NA
10.80
NA
NA
Equity Dividend %
50.00
50.00
50.00
60.00
Earnings Per Share
16.00
23.00
-4.00
12.00
Adjusted EPS
16.00
23.00
-4.00
12.00