26 Apr 2017 | Livemint.com

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Last Updated: Mar 29, 03:41 PM
Advance Lifestyles Ltd.

BSE

  • 17.50 0.00 (0%)
  • Vol: 475
  • BSE Code: 521048
  • PREV. CLOSE
    17.50
  • OPEN PRICE
    17.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Advance Lifestyles Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
NA
5.06
11.25
27.68
27.68
     Sales
NA
5.06
11.25
27.68
27.68
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
NA
5.06
11.25
27.68
27.68
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
-511.68
-1360.28
NA
NA
Raw Material Consumed
NA
0.61
14.52
25.26
25.26
     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
0.61
14.52
25.26
25.26
     Other raw material cost
0.00
1.22
29.03
50.53
50.53
Power & Fuel Cost
0.02
0.17
0.17
0.10
0.10
     Electricity & Power
NA
0.05
0.17
0.10
0.10
     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
0.02
0.12
0.00
0.00
0.00
Employee Cost
1.10
1.01
4.65
1.28
1.28
     Salaries, Wages & Bonus
1.00
0.88
3.70
0.98
0.98
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
0.00
0.05
0.00
0.00
     Other Employees Cost
0.10
0.13
0.90
0.30
0.30
Other Manufacturing Expenses
-3.07
477.14
0.52
0.23
0.23
     Sub-contracted / Out sourced services
NA
476.92
NA
NA
NA
     Processing Charges
NA
0.02
0.34
NA
NA
     Repairs and Maintenance
NA
0.01
0.16
0.02
0.02
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
-3.07
0.19
0.02
0.20
0.20
General and Administration Expenses
6.39
9.94
8.64
2.85
2.85
     Rent , Rates & Taxes
0.13
0.44
0.50
0.03
0.03
     Insurance
0.01
0.01
0.01
0.01
0.01
     Printing and stationery
0.06
0.05
0.08
NA
NA
     Professional and legal fees
5.42
8.34
2.92
1.54
1.54
     Traveling and conveyance
0.10
0.17
0.68
0.26
0.26
     Other Administration
0.77
1.10
5.12
1.26
1.26
Selling and Distribution Expenses
0.04
0.04
0.08
NA
NA
     Advertisement & Sales Promotion
0.04
0.04
0.03
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
0.05
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
0.02
2.17
1245.83
NA
NA
     Bad debts /advances written off
NA
2.03
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.02
0.14
1245.83
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4.50
-20.59
-85.87
29.72
29.72
Operating Profit (Excl OI)
-4.50
25.65
97.12
-2.03
-2.03
Other Income
67.91
75.56
8.98
6.01
6.01
     Interest Received
67.91
72.23
0.00
6.00
6.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
3.31
NA
NA
NA
     Provision Written Back
NA
0.01
0.03
0.01
0.01
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
0.00
8.95
0.01
0.01
Operating Profit
63.41
101.21
106.10
3.98
3.98
Interest
66.91
98.05
109.88
4.71
4.71
     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
0.00
0.01
0.02
0.05
0.05
     Other Interest
66.90
98.04
109.86
4.66
4.66
PBDT
-3.49
3.16
-3.78
-0.73
-0.73
Depreciation
0.23
0.20
0.19
0.15
0.15
Profit Before Taxation & Exceptional Items
-3.72
2.96
-3.97
-0.87
-0.87
Exceptional Income / Expenses
NA
NA
0.23
NA
NA
Profit Before Tax
-3.72
2.96
-3.74
-0.87
-0.87
Provision for Tax
-0.68
0.58
NA
-0.23
-0.23
     Current Income Tax
NA
0.58
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
-0.68
0.58
0.00
-0.23
-0.23
Profit After Tax
-3.04
2.39
-3.74
-0.64
-0.64
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-3.04
2.39
-3.74
-0.64
-0.64
Adjustments to PAT
235.91
0.06
NA
NA
NA
Profit Balance B/F
-2.26
-4.71
-0.97
-0.33
-0.33
Appropriations
230.61
-2.26
-4.71
-0.97
-0.97
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
1.00
-1.00
0.00
0.00
Adjusted EPS
-1.00
1.00
-1.00
0.00
0.00