30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
AGC Networks Ltd.

BSE

  • 90.20 5.20 (6.12%)
  • Vol: 10669
  • BSE Code: 500463
  • PREV. CLOSE
    85.00
  • OPEN PRICE
    83.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 92.30 0.00 (0%)
  • Vol: 29140
  • NSE Code: AGCNET
  • PREV. CLOSE
    92.30
  • OPEN PRICE
    84.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    92.30(312)

AGC Networks Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
8830.00
8920.00
7760.00
10533.00
9976.00
     Sales
4900.00
4650.00
4610.00
6994.00
7049.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
3890.00
4240.00
3100.00
3450.00
2927.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
40.00
30.00
40.00
89.00
0.00
Less: Excise Duty
10.00
10.00
10.00
32.00
30.00
Net Sales
8810.00
8910.00
7750.00
10501.00
9946.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
20.00
670.00
-190.00
-733.00
-369.00
Raw Material Consumed
3710.00
3130.00
4120.00
6617.00
6083.00
     Opening Raw Materials
0.00
10.00
10.00
3.00
7.00
     Purchases Raw Materials
90.00
50.00
40.00
237.00
233.00
     Closing Raw Materials
0.00
0.00
10.00
13.00
3.00
     Other Direct Purchases / Brought in cost
3630.00
3070.00
4080.00
6390.00
5846.00
     Other raw material cost
7260.00
6140.00
8160.00
12780.00
11692.00
Power & Fuel Cost
30.00
30.00
30.00
22.00
21.00
     Electricity & Power
30.00
30.00
30.00
22.00
21.00
     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
2000.00
1920.00
2210.00
1823.00
1363.00
     Salaries, Wages & Bonus
1930.00
1870.00
2150.00
1726.00
1292.00
     Contributions to EPF & Pension Funds
10.00
10.00
10.00
15.00
13.00
     Workmen and Staff Welfare Expenses
60.00
50.00
60.00
64.00
59.00
     Other Employees Cost
0.00
0.00
0.00
18.00
-1.00
Other Manufacturing Expenses
90.00
90.00
120.00
1495.00
1258.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
40.00
1428.00
1206.00
     Repairs and Maintenance
60.00
60.00
80.00
66.00
51.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
30.00
30.00
0.00
1.00
1.00
General and Administration Expenses
2810.00
2720.00
2390.00
549.00
426.00
     Rent , Rates & Taxes
260.00
220.00
260.00
171.00
156.00
     Insurance
20.00
20.00
20.00
14.00
2.00
     Printing and stationery
0.00
0.00
10.00
7.00
7.00
     Professional and legal fees
170.00
100.00
150.00
50.00
40.00
     Traveling and conveyance
160.00
140.00
180.00
204.00
137.00
     Other Administration
2350.00
2370.00
1950.00
307.00
221.00
Selling and Distribution Expenses
50.00
70.00
110.00
111.00
59.00
     Advertisement & Sales Promotion
30.00
20.00
20.00
24.00
16.00
     Sales Commissions & Incentives
0.00
0.00
30.00
14.00
9.00
     Freight and Forwarding
20.00
40.00
60.00
73.00
34.00
     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
50.00
50.00
880.00
617.00
104.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
50.00
NA
630.00
335.00
74.00
     Losson disposal of fixed assets(net)
0.00
30.00
0.00
NA
NA
     Losson foreign exchange fluctuations
NA
10.00
140.00
26.00
30.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
20.00
110.00
256.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8760.00
8680.00
9670.00
10501.00
8945.00
Operating Profit (Excl OI)
60.00
230.00
-1920.00
0.00
1001.00
Other Income
60.00
60.00
200.00
426.00
129.00
     Interest Received
20.00
50.00
190.00
161.00
33.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.00
0.00
NA
NA
2.00
     Profits on sale of Investments
NA
NA
NA
263.00
NA
     Provision Written Back
NA
NA
NA
NA
72.00
     Foreign Exchange Gains
10.00
20.00
10.00
NA
NA
     Others
20.00
0.00
0.00
2.00
22.00
Operating Profit
110.00
290.00
-1720.00
426.00
1130.00
Interest
270.00
260.00
350.00
362.00
85.00
     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
NA
NA
NA
NA
NA
     Other Interest
270.00
260.00
350.00
362.00
85.00
PBDT
-150.00
30.00
-2070.00
64.00
1045.00
Depreciation
90.00
180.00
400.00
163.00
162.00
Profit Before Taxation & Exceptional Items
-240.00
-160.00
-2470.00
-99.00
883.00
Exceptional Income / Expenses
20.00
330.00
-380.00
NA
-20.00
Profit Before Tax
-220.00
180.00
-2850.00
-99.00
863.00
Provision for Tax
120.00
30.00
-20.00
120.00
228.00
     Current Income Tax
50.00
30.00
0.00
70.00
184.00
     Deferred Tax
NA
NA
-30.00
97.00
11.00
     Other taxes
120.00
30.00
-60.00
147.00
55.00
Profit After Tax
-350.00
150.00
-2820.00
-219.00
635.00
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
-350.00
150.00
-2820.00
-219.00
635.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1340.00
-1480.00
950.00
1165.00
794.00
Appropriations
-1690.00
-1340.00
-1880.00
946.00
1429.00
     General Reserves
NA
NA
NA
NA
16.00
     Proposed Equity Dividend
NA
NA
NA
NA
213.00
     Corporate dividend tax
NA
NA
NA
NA
35.00
     Other Appropriation
NA
10.00
-390.00
NA
NA
Equity Dividend %
NA
NA
NA
NA
150.00
Earnings Per Share
-12.00
5.00
-99.00
-8.00
45.00
Adjusted EPS
-12.00
5.00
-99.00
-8.00
22.00