27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Aimco Pesticides Ltd.

BSE

  • 92.00 2.05 (2.28%)
  • Vol: 22032
  • BSE Code: 524288
  • PREV. CLOSE
    89.95
  • OPEN PRICE
    93.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: AIMCOPEST
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Aimco Pesticides Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
981.70
1665.81
1414.34
     Sales
970.27
1661.19
1411.52
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
11.43
4.62
2.81
Less: Excise Duty
11.77
13.23
9.31
Net Sales
969.93
1652.57
1405.02
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-38.86
46.21
-26.81
Raw Material Consumed
779.11
1348.79
1216.10
     Opening Raw Materials
43.23
49.95
35.34
     Purchases Raw Materials
647.26
775.37
650.04
     Closing Raw Materials
91.96
43.23
49.95
     Other Direct Purchases / Brought in cost
180.58
566.70
580.68
     Other raw material cost
361.16
1133.40
1161.36
Power & Fuel Cost
16.22
13.00
10.59
     Electricity & Power
16.22
13.00
10.59
     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
33.67
26.48
27.38
     Salaries, Wages & Bonus
31.34
24.47
25.87
     Contributions to EPF & Pension Funds
1.23
0.85
0.61
     Workmen and Staff Welfare Expenses
1.09
1.15
0.90
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
28.92
18.89
14.80
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
14.28
10.69
9.19
     Repairs and Maintenance
5.86
3.08
2.29
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
8.78
5.12
3.33
General and Administration Expenses
23.03
21.00
13.23
     Rent , Rates & Taxes
1.60
1.59
1.43
     Insurance
1.07
1.11
1.18
     Printing and stationery
NA
NA
NA
     Professional and legal fees
4.62
2.99
3.20
     Traveling and conveyance
6.72
6.22
5.61
     Other Administration
15.74
15.31
7.42
Selling and Distribution Expenses
58.72
88.63
63.22
     Advertisement & Sales Promotion
3.95
3.60
2.86
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
39.20
67.17
52.79
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
15.57
17.86
7.57
Miscellaneous Expenses
38.48
48.02
61.17
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
0.27
NA
NA
     Losson disposal of fixed assets(net)
8.93
NA
NA
     Losson foreign exchange fluctuations
10.94
15.36
24.76
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
18.34
32.66
36.42
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
939.28
1611.02
1379.70
Operating Profit (Excl OI)
30.65
41.55
25.33
Other Income
18.79
0.26
3.85
     Interest Received
0.17
0.20
2.18
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
18.56
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
0.06
0.06
1.67
Operating Profit
49.44
41.81
29.18
Interest
2.50
3.00
7.90
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
0.04
0.08
4.44
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
NA
NA
0.67
     Other Interest
2.47
2.92
2.79
PBDT
46.94
38.81
21.28
Depreciation
5.19
6.12
3.52
Profit Before Taxation & Exceptional Items
41.75
32.69
17.76
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
41.75
32.69
17.76
Provision for Tax
-3.77
3.64
13.82
     Current Income Tax
9.05
7.27
4.42
     Deferred Tax
-3.79
3.64
13.82
     Other taxes
-16.60
0.01
23.22
Profit After Tax
45.52
29.05
3.94
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
45.52
29.05
3.94
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
-137.36
-166.25
-170.18
Appropriations
-91.85
-137.20
-166.24
     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
5.00
3.00
0.00
Adjusted EPS
5.00
3.00
0.00