23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Agarwal Industrial Corporation Ltd.

BSE

  • 606.00 14.10 (2.38%)
  • Vol: 5031
  • BSE Code: 531921
  • PREV. CLOSE
    591.90
  • OPEN PRICE
    586.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 607.15 0.00 (0%)
  • Vol: 11252
  • NSE Code: AGARIND
  • PREV. CLOSE
    607.15
  • OPEN PRICE
    589.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Agarwal Industrial Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1942.20
2244.80
1818.90
1207.70
815.20
     Sales
1550.30
1861.20
1528.90
928.20
569.10
     Job Work/ Contract Receipts
2.80
2.40
1.70
2.20
1.70
     Processing Charges / Service Income
377.90
369.00
275.00
262.80
230.80
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
11.20
12.20
13.40
14.50
13.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1942.20
2244.80
1818.90
1207.70
815.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
57.40
-44.10
1.40
39.40
-78.20
Raw Material Consumed
1310.30
1718.80
1378.30
804.20
589.40
     Opening Raw Materials
8.80
2.20
2.70
2.40
13.70
     Purchases Raw Materials
435.00
451.90
435.90
321.70
578.10
     Closing Raw Materials
1.80
8.80
2.20
2.70
2.40
     Other Direct Purchases / Brought in cost
868.30
1273.50
941.90
482.80
NA
     Other raw material cost
1736.70
2547.00
1883.90
965.60
0.00
Power & Fuel Cost
0.90
0.80
0.40
0.60
0.70
     Electricity & Power
0.90
0.80
0.40
0.60
0.70
     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
23.60
20.60
15.40
12.50
9.80
     Salaries, Wages & Bonus
20.60
17.50
13.80
11.10
9.10
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
2.40
2.20
1.60
1.40
0.70
     Other Employees Cost
0.60
0.80
0.00
0.00
0.00
Other Manufacturing Expenses
323.50
332.70
262.00
218.20
204.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
8.80
9.80
4.00
0.90
NA
     Repairs and Maintenance
0.90
2.20
3.60
1.70
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
313.70
320.70
254.40
215.60
204.70
General and Administration Expenses
32.80
27.10
13.80
11.70
16.70
     Rent , Rates & Taxes
13.80
13.00
1.30
0.80
7.10
     Insurance
0.50
0.40
0.50
0.30
NA
     Printing and stationery
0.40
0.30
0.30
0.20
0.20
     Professional and legal fees
2.90
1.60
0.80
1.20
0.40
     Traveling and conveyance
3.90
3.10
2.90
3.00
2.40
     Other Administration
15.20
11.80
11.00
9.30
9.00
Selling and Distribution Expenses
20.50
24.70
8.20
2.50
1.20
     Advertisement & Sales Promotion
0.20
0.50
0.70
0.40
0.40
     Sales Commissions & Incentives
NA
0.10
0.70
1.00
0.50
     Freight and Forwarding
0.70
0.80
1.70
NA
0.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
19.70
23.30
5.10
1.00
0.00
Miscellaneous Expenses
3.10
2.40
1.60
5.80
3.80
     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
0.00
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
4.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3.10
2.40
1.60
1.80
3.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1772.10
2083.00
1681.20
1094.90
748.20
Operating Profit (Excl OI)
170.10
161.80
137.70
112.80
66.90
Other Income
3.30
5.70
6.20
2.00
9.40
     Interest Received
0.90
1.50
1.60
0.30
0.30
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
1.60
3.30
3.40
NA
NA
     Others
0.80
0.80
1.30
1.70
9.10
Operating Profit
173.40
167.50
144.00
114.80
76.30
Interest
42.70
41.00
37.30
23.50
13.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
40.30
39.50
33.50
21.10
13.40
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
2.30
1.60
3.80
2.40
0.40
     Other Interest
0.10
0.00
0.00
0.00
0.00
PBDT
130.70
126.40
106.70
91.30
62.40
Depreciation
48.20
43.00
42.10
39.70
33.50
Profit Before Taxation & Exceptional Items
82.50
83.40
64.50
51.50
28.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
82.50
83.40
64.50
51.50
28.90
Provision for Tax
24.80
24.70
13.60
17.40
5.70
     Current Income Tax
21.70
18.70
12.90
10.20
5.90
     Deferred Tax
2.80
2.60
-2.00
7.30
-0.20
     Other taxes
5.80
8.70
-1.30
14.60
-0.40
Profit After Tax
57.70
58.80
51.00
34.10
23.20
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
57.70
58.80
51.00
34.10
23.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
210.90
162.00
120.00
78.60
55.30
Appropriations
268.60
220.80
171.00
112.70
78.50
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
8.30
8.30
7.70
5.20
NA
     Corporate dividend tax
1.70
1.60
1.30
0.90
NA
     Other Appropriation
NA
0.00
NA
-13.50
NA
Equity Dividend %
15.00
15.00
14.00
12.00
NA
Earnings Per Share
10.00
11.00
9.00
6.00
6.00
Adjusted EPS
10.00
11.00
9.00
6.00
6.00