30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Aksh Optifibre Ltd.

BSE

  • 21.30 -0.85 (-3.84%)
  • Vol: 787472
  • BSE Code: 532351
  • PREV. CLOSE
    22.15
  • OPEN PRICE
    22.10
  • BID PRICE (QTY.)
    21.35(2000)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 21.25 0.00 (0%)
  • Vol: 1864273
  • NSE Code: AKSHOPTFBR
  • PREV. CLOSE
    21.25
  • OPEN PRICE
    22.10
  • BID PRICE (QTY.)
    21.25(660)
  • OFFER PRICE (QTY.)
    0.00(0)

Aksh Optifibre Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4757.10
3816.70
2475.00
2630.20
2770.90
     Sales
4309.10
3607.80
2308.00
2358.10
2503.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
348.80
150.20
88.20
152.70
222.50
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
99.20
58.70
78.90
119.50
44.50
Less: Excise Duty
269.30
256.20
87.60
62.50
36.40
Net Sales
4487.90
3560.50
2387.40
2567.70
2734.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
54.00
17.20
29.40
134.00
-125.70
Raw Material Consumed
2612.50
2177.10
1375.40
1426.30
1998.90
     Opening Raw Materials
166.70
103.10
74.20
45.60
48.70
     Purchases Raw Materials
2587.90
2174.90
1355.00
1403.00
1058.30
     Closing Raw Materials
177.60
166.70
103.10
74.20
45.60
     Other Direct Purchases / Brought in cost
35.60
65.80
49.30
51.90
937.50
     Other raw material cost
71.10
131.70
98.60
103.90
1875.00
Power & Fuel Cost
88.70
74.80
55.60
57.60
53.20
     Electricity & Power
88.70
74.80
55.60
57.60
53.20
     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
276.30
219.30
184.10
166.40
148.50
     Salaries, Wages & Bonus
238.40
194.30
159.40
143.20
133.00
     Contributions to EPF & Pension Funds
11.10
9.30
8.70
8.90
9.20
     Workmen and Staff Welfare Expenses
18.40
11.70
8.50
6.20
4.80
     Other Employees Cost
8.30
4.00
7.50
8.20
1.50
Other Manufacturing Expenses
485.20
339.00
210.70
199.10
201.90
     Sub-contracted / Out sourced services
225.00
80.20
50.80
64.50
44.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
15.70
15.40
18.10
14.70
14.50
     Packing Material Consumed
187.30
195.90
105.90
81.50
65.20
     Other Mfg Exp
57.30
47.50
35.90
38.40
78.20
General and Administration Expenses
207.30
156.30
140.20
137.50
115.60
     Rent , Rates & Taxes
16.80
13.60
10.80
23.40
21.00
     Insurance
4.70
6.10
5.10
4.30
3.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
36.90
31.60
36.80
40.60
44.20
     Traveling and conveyance
29.80
30.40
27.40
22.00
15.70
     Other Administration
148.90
105.00
87.50
69.20
46.90
Selling and Distribution Expenses
70.20
83.40
48.80
54.70
41.80
     Advertisement & Sales Promotion
47.70
59.60
22.00
30.40
26.90
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
22.50
23.80
26.80
24.30
15.00
     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
5.30
3.40
NA
17.70
NA
     Bad debts /advances written off
NA
NA
NA
17.70
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
5.30
3.40
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3799.60
3070.50
2044.10
2193.40
2434.20
Operating Profit (Excl OI)
688.20
490.00
343.30
374.40
300.30
Other Income
34.00
43.20
23.90
25.50
14.90
     Interest Received
28.50
24.30
21.70
12.40
8.60
     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
NA
NA
NA
NA
NA
     Others
5.50
18.90
2.20
13.10
6.20
Operating Profit
722.20
533.20
367.20
399.90
315.20
Interest
150.10
112.20
70.90
37.60
53.60
     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
34.50
32.80
30.20
19.00
20.00
     Other Interest
115.60
79.40
40.70
18.60
33.60
PBDT
572.20
421.00
296.20
362.20
261.60
Depreciation
206.10
172.10
150.20
166.30
133.00
Profit Before Taxation & Exceptional Items
366.00
248.90
146.00
195.90
128.60
Exceptional Income / Expenses
-72.90
11.60
70.70
61.90
78.50
Profit Before Tax
293.10
260.40
216.70
257.80
207.10
Provision for Tax
37.10
7.10
NA
NA
11.00
     Current Income Tax
79.40
68.80
52.10
6.50
NA
     Deferred Tax
23.40
NA
NA
NA
11.00
     Other taxes
-19.00
7.10
0.00
0.00
11.00
Profit After Tax
256.00
253.30
216.70
257.80
196.10
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
256.00
253.30
216.70
257.80
196.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-86.40
-338.80
-512.00
-769.80
-965.90
Appropriations
169.70
-85.50
-295.30
-512.00
-769.80
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
37.10
NA
NA
     Corporate dividend tax
NA
NA
6.30
NA
NA
     Other Appropriation
NA
0.90
NA
NA
NA
Equity Dividend %
NA
NA
5.00
NA
NA
Earnings Per Share
2.00
2.00
1.00
2.00
1.00
Adjusted EPS
2.00
2.00
1.00
2.00
1.00