29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Aegis Logistics Ltd.

BSE

  • 194.35 -1.00 (-0.51%)
  • Vol: 105550
  • BSE Code: 500003
  • PREV. CLOSE
    195.35
  • OPEN PRICE
    196.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    193.45(200)

NSE

  • 194.60 0.00 (0%)
  • Vol: 377303
  • NSE Code: AEGISCHEM
  • PREV. CLOSE
    194.60
  • OPEN PRICE
    196.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    194.60(7210)

Aegis Logistics Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
22132.20
39160.00
50308.70
39816.40
44638.30
     Sales
19459.20
36987.50
48596.70
38371.50
43213.80
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
2492.60
2133.10
1708.30
1441.50
1421.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
180.40
39.40
3.80
3.50
3.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22132.20
39160.00
50308.70
39816.40
44638.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
77.80
47.40
-39.40
-63.60
38.60
Raw Material Consumed
18661.20
36304.70
48077.00
37696.20
42613.90
     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
18661.20
36304.70
48077.00
37696.20
42613.90
     Other raw material cost
37322.40
72609.40
96154.00
75392.40
85227.80
Power & Fuel Cost
115.20
102.90
79.30
70.20
66.70
     Electricity & Power
109.10
96.40
74.00
62.40
59.80
     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
6.10
6.50
5.30
7.80
6.90
Employee Cost
468.60
409.20
350.40
328.00
273.30
     Salaries, Wages & Bonus
415.40
364.50
309.70
290.80
242.50
     Contributions to EPF & Pension Funds
32.10
26.60
24.30
23.20
19.00
     Workmen and Staff Welfare Expenses
21.20
18.10
16.40
14.10
11.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
279.40
220.50
193.50
225.30
216.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
97.60
74.50
61.40
44.90
41.00
     Repairs and Maintenance
55.10
43.20
41.20
33.80
32.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
126.70
102.70
90.90
146.60
143.10
General and Administration Expenses
444.60
369.70
313.80
240.00
176.30
     Rent , Rates & Taxes
30.60
28.90
31.70
42.80
23.90
     Insurance
66.50
59.40
46.20
36.60
26.70
     Printing and stationery
6.70
4.90
5.20
5.40
4.60
     Professional and legal fees
193.80
142.80
130.60
55.60
47.90
     Traveling and conveyance
60.80
55.90
50.50
41.10
37.10
     Other Administration
147.10
133.60
100.00
99.60
73.10
Selling and Distribution Expenses
98.30
76.50
84.10
65.00
77.30
     Advertisement & Sales Promotion
29.20
22.20
24.40
20.40
17.50
     Sales Commissions & Incentives
52.20
41.90
35.30
40.60
54.10
     Freight and Forwarding
NA
NA
6.90
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
16.90
12.30
17.50
4.00
5.60
Miscellaneous Expenses
133.60
194.80
173.40
2255.30
1214.10
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
2.90
0.90
NA
     Losson disposal of fixed assets(net)
0.00
1.60
2.00
1.40
1.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
555.20
     Losson sale of non-trade current investments
NA
NA
0.00
0.20
NA
     Other Miscellaneous Expenses
133.60
193.20
168.50
2252.70
657.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20278.80
37725.70
49232.20
40816.40
44676.20
Operating Profit (Excl OI)
1853.40
1434.30
1076.60
-1000.00
-37.90
Other Income
84.40
422.50
129.10
2319.00
1042.60
     Interest Received
54.90
82.10
96.90
10.40
875.80
     Dividend Received
11.90
9.20
4.30
21.50
32.40
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
6.10
2.30
NA
NA
0.40
     Provision Written Back
0.70
5.20
10.70
441.50
57.20
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
10.70
323.80
17.20
1845.60
76.90
Operating Profit
1937.80
1856.80
1205.70
1319.00
1004.80
Interest
176.80
205.00
184.80
596.30
421.20
     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
21.70
28.10
35.60
71.50
106.20
     Other Interest
155.20
176.90
149.20
524.80
315.00
PBDT
1761.00
1651.80
1020.90
722.70
583.60
Depreciation
234.20
229.60
221.80
190.60
174.60
Profit Before Taxation & Exceptional Items
1526.70
1422.20
799.10
532.00
409.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1526.70
1422.20
799.10
532.00
409.00
Provision for Tax
265.30
299.10
112.30
180.60
185.20
     Current Income Tax
398.50
334.10
194.80
223.40
232.80
     Deferred Tax
39.80
35.60
19.00
-8.30
-0.90
     Other taxes
-93.40
0.60
-63.60
-51.10
-48.50
Profit After Tax
1261.40
1123.10
686.80
351.50
223.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
-128.10
-89.00
-76.20
-15.50
-27.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1133.30
1034.10
610.60
336.00
196.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1408.70
2203.30
1829.80
1689.80
1636.60
Appropriations
2542.00
3237.40
2440.40
2025.70
1833.40
     General Reserves
NA
1500.00
19.40
40.10
41.10
     Proposed Equity Dividend
NA
NA
91.90
75.20
66.80
     Corporate dividend tax
61.20
-12.70
29.80
22.30
10.80
     Other Appropriation
98.20
-29.10
12.50
NA
25.00
Equity Dividend %
90.00
75.00
53.00
40.00
20.00
Earnings Per Share
3.00
31.00
18.00
10.00
6.00
Adjusted EPS
3.00
3.00
2.00
1.00
1.00