25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Jul 29, 04:01 PM
Advanta Ltd.

BSE

  • 643.80 0.00 (0%)
  • Vol: 6261
  • BSE Code: 532840
  • PREV. CLOSE
    643.80
  • OPEN PRICE
    645.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 643.50 0.00 (0%)
  • Vol: 390845
  • NSE Code: ADVANTA
  • PREV. CLOSE
    643.50
  • OPEN PRICE
    650.00
  • BID PRICE (QTY.)
    643.50(29975)
  • OFFER PRICE (QTY.)
    0.00(0)

Advanta Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
INCOME :
  
  
  
  
  
Gross Sales
15125.50
12550.80
10642.10
9486.20
9486.20
     Sales
14277.00
11781.00
10277.30
9118.10
9118.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
38.40
11.80
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
810.20
758.00
364.80
368.10
368.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15125.50
12550.80
10642.10
9486.20
9486.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-613.60
-949.20
58.60
531.80
531.80
Raw Material Consumed
5784.70
4709.80
3309.40
2449.00
2449.00
     Opening Raw Materials
1890.30
938.20
656.50
1022.80
1022.80
     Purchases Raw Materials
3305.10
4018.10
2271.50
1068.80
1068.80
     Closing Raw Materials
1465.70
1890.30
938.20
752.60
752.60
     Other Direct Purchases / Brought in cost
2054.90
1643.90
1319.50
1110.10
1110.10
     Other raw material cost
4109.80
3287.90
2639.10
2220.10
2220.10
Power & Fuel Cost
74.00
77.10
68.00
59.20
59.20
     Electricity & Power
74.00
77.10
68.00
59.20
59.20
     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
2087.50
1686.90
1470.40
1386.60
1386.60
     Salaries, Wages & Bonus
1897.70
1541.00
1343.00
1271.40
1271.40
     Contributions to EPF & Pension Funds
71.50
66.90
49.90
72.60
72.60
     Workmen and Staff Welfare Expenses
96.10
68.40
52.50
32.80
32.80
     Other Employees Cost
22.10
10.60
25.00
9.90
9.90
Other Manufacturing Expenses
1692.20
1652.30
1352.70
1812.40
1812.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
398.00
351.30
395.60
471.00
471.00
     Repairs and Maintenance
70.00
68.60
65.40
58.80
58.80
     Packing Material Consumed
254.90
259.80
131.90
NA
NA
     Other Mfg Exp
969.30
972.50
759.90
1282.70
1282.70
General and Administration Expenses
1748.90
1650.80
1285.00
842.20
842.20
     Rent , Rates & Taxes
1023.30
1011.40
795.00
247.10
247.10
     Insurance
76.60
65.60
59.30
43.40
43.40
     Printing and stationery
13.40
14.20
14.60
12.50
12.50
     Professional and legal fees
281.60
231.30
146.10
134.20
134.20
     Traveling and conveyance
300.30
276.50
225.10
199.00
199.00
     Other Administration
354.10
328.20
270.00
405.10
405.10
Selling and Distribution Expenses
581.90
583.00
540.30
425.20
425.20
     Advertisement & Sales Promotion
279.80
255.70
230.30
141.90
141.90
     Sales Commissions & Incentives
302.10
327.40
310.00
283.40
283.40
     Freight and Forwarding
NA
NA
NA
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
1332.90
1270.30
916.70
662.90
662.90
     Bad debts /advances written off
6.00
46.50
6.60
38.50
38.50
     Provision for doubtful debts
34.70
17.60
23.20
9.20
9.20
     Losson disposal of fixed assets(net)
4.80
0.10
NA
NA
NA
     Losson foreign exchange fluctuations
195.90
133.10
32.40
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1091.40
1073.00
854.50
615.20
615.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12688.40
10681.00
9001.20
8169.30
8169.30
Operating Profit (Excl OI)
2437.10
1869.80
1640.90
1316.90
1316.90
Other Income
65.00
74.80
87.90
35.30
35.30
     Interest Received
49.80
26.10
27.90
17.80
17.80
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
15.40
2.80
2.80
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
1.90
28.50
37.40
NA
NA
     Foreign Exchange Gains
NA
NA
NA
10.00
10.00
     Others
13.20
20.30
7.20
4.70
4.70
Operating Profit
2502.10
1944.70
1728.80
1352.20
1352.20
Interest
1198.20
929.80
679.90
826.00
826.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
604.30
604.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
131.40
134.90
90.40
43.80
43.80
     Other Interest
1066.80
795.00
589.50
177.80
177.80
PBDT
1303.80
1014.80
1048.90
526.20
526.20
Depreciation
394.90
368.00
323.80
264.60
264.60
Profit Before Taxation & Exceptional Items
909.00
646.80
725.10
261.60
261.60
Exceptional Income / Expenses
-88.80
-166.90
-47.00
-23.80
-23.80
Profit Before Tax
820.10
480.00
678.00
237.80
237.80
Provision for Tax
-15.20
35.10
84.40
114.90
114.90
     Current Income Tax
303.10
261.10
182.10
121.20
121.20
     Deferred Tax
-309.60
-200.50
-87.20
7.10
7.10
     Other taxes
-627.90
-426.50
-185.00
0.80
0.80
Profit After Tax
835.40
444.90
593.60
122.90
122.90
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
835.40
444.90
593.60
122.90
122.90
Adjustments to PAT
NA
NA
14.30
NA
NA
Profit Balance B/F
2323.40
1925.00
1346.50
1365.40
1365.40
Appropriations
3158.80
2369.90
1954.40
1488.30
1488.30
     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
46.50
29.40
141.90
141.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
10.00
5.00
35.00
7.00
7.00
Adjusted EPS
10.00
5.00
7.00
1.00
1.00