27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Advik Industries Ltd.

BSE

  • 38.80 0.40 (1.04%)
  • Vol: 1018
  • BSE Code: 539773
  • PREV. CLOSE
    38.40
  • OPEN PRICE
    38.40
  • 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.)
    ()

Advik Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
24.34
22.88
25.75
     Sales
24.24
22.88
25.75
     Job Work/ Contract Receipts
0.10
NA
NA
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
Net Sales
24.34
22.88
25.75
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-2.64
9.26
NA
Raw Material Consumed
20.56
8.13
22.25
     Opening Raw Materials
NA
0.80
16.73
     Purchases Raw Materials
20.56
7.33
6.32
     Closing Raw Materials
NA
NA
0.80
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
20.56
0.00
0.00
Power & Fuel Cost
0.54
0.48
0.03
     Electricity & Power
0.54
0.48
0.03
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
2.40
1.88
1.03
     Salaries, Wages & Bonus
1.82
1.81
0.99
     Contributions to EPF & Pension Funds
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.08
0.07
0.02
     Other Employees Cost
0.50
0.00
0.02
Other Manufacturing Expenses
0.36
0.33
0.33
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
0.04
0.03
0.02
     Packing Material Consumed
0.04
0.16
0.04
     Other Mfg Exp
0.28
0.13
0.26
General and Administration Expenses
4.20
1.53
2.74
     Rent , Rates & Taxes
1.06
0.24
0.36
     Insurance
0.14
0.13
0.09
     Printing and stationery
0.14
0.08
0.05
     Professional and legal fees
0.73
0.35
0.21
     Traveling and conveyance
0.58
0.12
0.42
     Other Administration
2.13
0.73
2.02
Selling and Distribution Expenses
0.13
0.14
0.13
     Advertisement & Sales Promotion
0.13
0.14
0.13
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.02
0.06
0.05
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
0.02
0.06
0.05
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
25.58
21.81
26.56
Operating Profit (Excl OI)
-1.24
1.07
-0.81
Other Income
3.64
2.57
2.92
     Interest Received
3.63
2.26
2.92
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
0.01
0.08
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
0.00
0.24
0.00
Operating Profit
2.40
3.65
2.11
Interest
0.01
0.03
0.01
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
0.01
0.03
0.01
     Other Interest
0.00
0.00
0.00
PBDT
2.39
3.62
2.10
Depreciation
1.99
2.01
1.60
Profit Before Taxation & Exceptional Items
0.40
1.61
0.50
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
0.40
1.61
0.50
Provision for Tax
0.27
0.43
-0.01
     Current Income Tax
0.08
0.33
0.10
     Deferred Tax
-0.02
0.10
-0.11
     Other taxes
0.18
0.21
-0.21
Profit After Tax
0.12
1.18
0.51
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
0.12
1.18
0.51
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
0.81
-0.36
-0.89
Appropriations
0.93
0.81
-0.38
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
NA
NA
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00