23 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:57 PM
Advanced Enzyme Technologies Ltd.

BSE

  • 2,060.05 -7.45 (-0.36%)
  • Vol: 16845
  • BSE Code: 540025
  • PREV. CLOSE
    2,067.50
  • OPEN PRICE
    2,074.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2,060.05(360)

NSE

  • 2,059.45 0.00 (0%)
  • Vol: 98542
  • NSE Code: ADVENZYMES
  • PREV. CLOSE
    2,059.45
  • OPEN PRICE
    2,069.00
  • BID PRICE (QTY.)
    2,059.45(220)
  • OFFER PRICE (QTY.)
    0.00(0)

Advanced Enzyme Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3045.00
2320.00
2481.96
2303.72
1783.97
     Sales
3045.00
2320.00
2481.96
2303.72
1783.97
     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
107.00
88.00
87.46
99.54
66.57
Net Sales
2938.00
2231.00
2394.50
2204.18
1717.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-80.00
-3.00
-102.52
-74.34
-31.97
Raw Material Consumed
670.00
480.00
578.56
595.40
514.95
     Opening Raw Materials
196.00
174.00
225.73
169.78
104.64
     Purchases Raw Materials
654.00
500.00
527.04
651.35
580.09
     Closing Raw Materials
183.00
196.00
174.21
225.73
169.78
     Other Direct Purchases / Brought in cost
3.00
2.00
NA
NA
NA
     Other raw material cost
6.00
4.00
0.00
0.00
0.00
Power & Fuel Cost
102.00
101.00
148.91
156.39
126.68
     Electricity & Power
99.00
99.00
146.44
154.56
125.18
     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
3.00
2.00
2.47
1.82
1.49
Employee Cost
445.00
365.00
327.52
268.54
201.33
     Salaries, Wages & Bonus
402.00
336.00
305.37
240.23
170.90
     Contributions to EPF & Pension Funds
30.00
18.00
10.35
16.39
18.75
     Workmen and Staff Welfare Expenses
14.00
12.00
11.80
11.92
11.68
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
136.00
107.00
40.16
62.71
48.16
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
26.00
15.00
10.18
13.10
10.51
     Packing Material Consumed
27.00
26.00
NA
NA
NA
     Other Mfg Exp
84.00
65.00
29.98
49.61
37.65
General and Administration Expenses
157.00
176.00
212.17
178.79
125.63
     Rent , Rates & Taxes
34.00
32.00
17.40
14.04
11.90
     Insurance
13.00
13.00
11.57
6.88
5.45
     Printing and stationery
3.00
3.00
2.01
1.74
2.09
     Professional and legal fees
49.00
75.00
85.37
65.51
45.16
     Traveling and conveyance
39.00
37.00
35.62
33.31
26.76
     Other Administration
57.00
53.00
95.82
90.64
61.04
Selling and Distribution Expenses
73.00
59.00
54.08
45.70
37.74
     Advertisement & Sales Promotion
17.00
16.00
NA
NA
NA
     Sales Commissions & Incentives
8.00
7.00
NA
NA
NA
     Freight and Forwarding
25.00
23.00
54.08
45.70
37.74
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
23.00
13.00
0.00
0.00
0.00
Miscellaneous Expenses
59.00
40.00
124.32
63.96
72.89
     Bad debts /advances written off
4.00
1.00
1.08
0.12
1.42
     Provision for doubtful debts
NA
1.00
NA
1.30
1.65
     Losson disposal of fixed assets(net)
0.00
NA
NA
NA
0.16
     Losson foreign exchange fluctuations
10.00
3.00
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
45.00
36.00
123.24
62.55
69.66
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1562.00
1326.00
1383.20
1297.15
1095.40
Operating Profit (Excl OI)
1376.00
905.00
1011.30
907.03
622.00
Other Income
13.00
26.00
19.28
36.04
32.63
     Interest Received
5.00
4.00
5.92
19.38
8.55
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
2.00
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
2.00
0.00
NA
NA
NA
     Foreign Exchange Gains
0.00
NA
0.20
0.25
0.35
     Others
6.00
19.00
13.16
16.40
23.73
Operating Profit
1389.00
931.00
1030.58
943.07
654.63
Interest
79.00
93.00
131.93
95.54
122.38
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
89.31
90.41
117.08
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
10.00
7.00
7.57
5.07
3.72
     Other Interest
68.00
85.00
35.05
0.06
1.58
PBDT
1310.00
838.00
898.65
847.53
532.25
Depreciation
87.00
90.00
99.82
74.30
54.98
Profit Before Taxation & Exceptional Items
1223.00
748.00
798.83
773.23
477.28
Exceptional Income / Expenses
-41.00
NA
-514.31
NA
-1.51
Profit Before Tax
1182.00
748.00
284.52
773.23
475.77
Provision for Tax
414.00
230.00
74.47
264.47
134.92
     Current Income Tax
363.00
202.00
146.87
200.21
139.92
     Deferred Tax
69.00
47.00
-72.40
64.26
-5.00
     Other taxes
120.00
75.00
-144.80
128.52
-10.00
Profit After Tax
767.00
518.00
210.05
508.76
340.85
Extra items
NA
NA
NA
NA
NA
Minority Interest
-9.00
-8.00
-12.68
-10.58
-3.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
758.00
510.00
197.37
498.19
337.55
Adjustments to PAT
2.00
1.00
NA
NA
NA
Profit Balance B/F
1821.00
1335.00
1155.81
714.83
401.37
Appropriations
2582.00
1846.00
1353.18
1213.01
738.92
     General Reserves
NA
NA
3.64
14.31
NA
     Proposed Equity Dividend
NA
18.00
12.48
36.65
20.73
     Corporate dividend tax
8.00
3.00
2.12
6.21
3.36
     Other Appropriation
NA
3.00
NA
NA
NA
Equity Dividend %
10.00
5.00
5.00
NA
NA
Earnings Per Share
35.00
23.00
9.00
23.00
16.00
Adjusted EPS
35.00
23.00
9.00
23.00
16.00