25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:44 PM
Aksharchem (India) Ltd.

BSE

  • 727.60 -2.15 (-0.29%)
  • Vol: 7287
  • BSE Code: 524598
  • PREV. CLOSE
    729.75
  • OPEN PRICE
    730.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    727.60(28)

NSE

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  • NSE Code:
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Aksharchem (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
1906.36
2017.20
     Sales
1813.41
1940.01
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
92.95
77.20
Less: Excise Duty
29.30
19.05
Net Sales
1877.06
1998.16
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-8.84
31.54
Raw Material Consumed
1091.29
1214.25
     Opening Raw Materials
53.09
53.68
     Purchases Raw Materials
1025.27
1168.28
     Closing Raw Materials
24.09
53.09
     Other Direct Purchases / Brought in cost
37.03
45.38
     Other raw material cost
74.07
90.75
Power & Fuel Cost
135.92
152.88
     Electricity & Power
135.92
152.88
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
50.51
43.54
     Salaries, Wages & Bonus
45.98
38.23
     Contributions to EPF & Pension Funds
3.01
3.94
     Workmen and Staff Welfare Expenses
1.52
1.37
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
197.30
188.36
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
49.71
46.45
     Repairs and Maintenance
11.38
14.18
     Packing Material Consumed
10.89
11.90
     Other Mfg Exp
125.33
115.83
General and Administration Expenses
42.34
52.18
     Rent , Rates & Taxes
0.82
3.75
     Insurance
1.20
2.14
     Printing and stationery
0.79
0.94
     Professional and legal fees
6.45
8.32
     Traveling and conveyance
6.21
7.04
     Other Administration
33.08
37.03
Selling and Distribution Expenses
44.54
42.00
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
1.71
2.05
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
42.82
39.95
Miscellaneous Expenses
1.77
0.62
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
0.19
0.62
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
1.58
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
1554.84
1725.37
Operating Profit (Excl OI)
322.22
272.79
Other Income
12.94
33.92
     Interest Received
1.23
1.69
     Dividend Received
3.02
1.36
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
8.66
19.24
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
0.02
11.63
Operating Profit
335.16
306.71
Interest
33.46
32.53
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
24.45
27.45
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
9.02
5.08
     Other Interest
0.00
0.00
PBDT
301.69
274.18
Depreciation
42.42
39.08
Profit Before Taxation & Exceptional Items
259.27
235.10
Exceptional Income / Expenses
NA
NA
Profit Before Tax
259.27
235.10
Provision for Tax
92.91
75.10
     Current Income Tax
76.80
64.73
     Deferred Tax
16.11
10.37
     Other taxes
32.23
20.73
Profit After Tax
166.36
160.00
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
166.36
160.00
Adjustments to PAT
NA
NA
Profit Balance B/F
342.96
228.67
Appropriations
509.32
388.67
     General Reserves
NA
15.00
     Proposed Equity Dividend
NA
25.60
     Corporate dividend tax
5.21
5.12
     Other Appropriation
NA
NA
Equity Dividend %
35.00
35.00
Earnings Per Share
23.00
22.00
Adjusted EPS
23.00
22.00