28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Advance Metering Technology Ltd.

BSE

  • 24.50 0.50 (2.08%)
  • Vol: 2594
  • BSE Code: 534612
  • PREV. CLOSE
    24.00
  • OPEN PRICE
    24.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 24.85 0.00 (0%)
  • Vol: 15178
  • NSE Code: AMTL
  • PREV. CLOSE
    24.85
  • OPEN PRICE
    24.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    24.85(500)

Advance Metering Technology Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
278.02
199.34
153.68
68.45
NA
     Sales
186.70
104.89
58.24
13.68
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
6.13
4.34
4.42
3.00
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
85.19
90.10
91.03
51.77
0.00
Less: Excise Duty
17.53
10.68
3.72
0.08
NA
Net Sales
260.49
188.66
149.96
68.37
NA
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-4.15
0.85
-14.35
-3.10
NA
Raw Material Consumed
123.83
82.68
65.89
21.30
NA
     Opening Raw Materials
32.29
32.86
13.86
NA
NA
     Purchases Raw Materials
146.35
82.11
84.89
26.00
NA
     Closing Raw Materials
54.82
32.29
32.86
13.86
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
35.16
0.00
Power & Fuel Cost
3.69
2.46
2.18
2.01
NA
     Electricity & Power
3.69
2.46
2.18
2.01
NA
     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
80.90
88.84
79.48
50.22
NA
     Salaries, Wages & Bonus
72.71
80.00
72.31
43.18
NA
     Contributions to EPF & Pension Funds
4.05
4.02
3.85
2.47
NA
     Workmen and Staff Welfare Expenses
4.13
4.83
3.31
2.08
NA
     Other Employees Cost
0.00
0.00
0.00
2.50
0.00
Other Manufacturing Expenses
34.51
16.59
10.99
11.53
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
16.52
7.14
2.51
0.11
NA
     Repairs and Maintenance
14.60
7.46
7.28
1.85
NA
     Packing Material Consumed
NA
NA
NA
0.59
NA
     Other Mfg Exp
3.38
1.99
1.21
8.99
0.00
General and Administration Expenses
33.57
35.98
45.59
39.67
0.03
     Rent , Rates & Taxes
3.23
5.57
10.39
11.10
NA
     Insurance
1.98
1.58
2.43
1.39
NA
     Printing and stationery
1.36
1.10
1.05
1.29
NA
     Professional and legal fees
7.52
6.18
4.11
8.41
NA
     Traveling and conveyance
13.14
14.52
20.54
11.53
NA
     Other Administration
19.48
21.55
27.61
17.47
0.03
Selling and Distribution Expenses
7.43
6.91
10.22
3.06
NA
     Advertisement & Sales Promotion
1.84
2.65
6.73
2.52
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
3.97
3.71
3.05
0.50
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.61
0.55
0.44
0.03
0.00
Miscellaneous Expenses
2.28
2.82
2.62
3.47
0.04
     Bad debts /advances written off
NA
NA
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
0.56
0.32
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.72
2.49
2.62
3.47
0.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
282.06
237.11
202.63
128.16
0.06
Operating Profit (Excl OI)
-21.56
-48.44
-52.67
-59.79
-0.06
Other Income
41.22
81.62
58.22
72.70
NA
     Interest Received
6.92
6.26
6.80
0.34
NA
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
30.52
75.09
45.59
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
5.45
2.68
NA
     Others
3.78
0.26
0.38
69.68
0.00
Operating Profit
19.65
33.17
5.55
12.90
-0.06
Interest
53.50
47.41
35.48
9.41
0.00
     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
1.93
0.50
0.49
0.12
0.00
     Other Interest
51.57
46.90
34.99
9.29
0.00
PBDT
-33.84
-14.24
-29.93
3.50
-0.07
Depreciation
42.55
49.66
51.41
34.24
NA
Profit Before Taxation & Exceptional Items
-76.39
-63.90
-81.34
-30.74
-0.07
Exceptional Income / Expenses
19.69
NA
-57.08
-6.34
NA
Profit Before Tax
-56.70
-63.90
-138.42
-37.08
-0.07
Provision for Tax
NA
-7.03
-0.76
-28.19
-0.01
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
-7.03
-0.76
-28.19
-0.01
     Other taxes
0.00
-7.03
-0.76
-28.19
-0.01
Profit After Tax
-56.70
-56.87
-137.66
-8.89
-0.06
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
-56.70
-56.87
-137.66
-8.89
-0.06
Adjustments to PAT
NA
NA
45.31
-59.06
NA
Profit Balance B/F
-218.32
-160.37
-68.01
-0.06
NA
Appropriations
-275.02
-217.23
-160.37
-68.01
-0.06
     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
-0.02
1.08
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-4.00
-4.00
-9.00
-1.00
-1.00
Adjusted EPS
-4.00
-4.00
-9.00
-1.00
-1.00