28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:43 PM
Alchemist Ltd.

BSE

  • 23.15 -0.10 (-0.43%)
  • Vol: 5190
  • BSE Code: 526707
  • PREV. CLOSE
    23.25
  • OPEN PRICE
    23.90
  • BID PRICE (QTY.)
    23.15(2003)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 23.20 0.00 (0%)
  • Vol: 56763
  • NSE Code: ALCHEM
  • PREV. CLOSE
    23.20
  • OPEN PRICE
    23.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Alchemist Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1062.89
3508.88
15094.18
14590.09
8869.55
     Sales
1030.47
3487.03
15088.20
14582.34
8867.17
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
32.42
21.85
5.99
7.75
2.39
Less: Excise Duty
12.43
11.92
10.67
15.71
11.70
Net Sales
1050.46
3496.95
15083.52
14574.38
8857.85
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
15.51
-0.15
-48.86
-5.49
-20.71
Raw Material Consumed
632.28
2893.26
14222.18
13692.54
8150.77
     Opening Raw Materials
54.16
61.15
62.46
51.20
48.88
     Purchases Raw Materials
560.73
607.54
537.51
715.04
534.69
     Closing Raw Materials
34.65
54.16
61.15
62.46
51.20
     Other Direct Purchases / Brought in cost
52.04
2278.72
13683.37
12988.76
7618.40
     Other raw material cost
104.09
4557.44
27366.74
25977.51
15236.79
Power & Fuel Cost
78.28
62.22
53.11
49.81
42.83
     Electricity & Power
78.28
62.22
53.11
49.81
42.83
     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
378.28
403.40
216.19
169.34
124.76
     Salaries, Wages & Bonus
341.48
365.21
191.12
148.59
112.94
     Contributions to EPF & Pension Funds
23.13
26.61
17.25
20.76
11.81
     Workmen and Staff Welfare Expenses
13.67
11.58
7.83
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.16
53.57
79.70
70.95
53.91
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
27.16
53.57
79.70
70.95
53.91
General and Administration Expenses
134.62
174.27
108.02
78.10
83.72
     Rent , Rates & Taxes
60.42
77.77
43.76
33.23
37.34
     Insurance
4.81
8.42
6.37
3.78
3.64
     Printing and stationery
3.01
3.20
5.15
3.29
1.52
     Professional and legal fees
20.34
32.15
18.40
10.45
11.61
     Traveling and conveyance
12.22
18.99
12.44
8.34
17.01
     Other Administration
46.04
52.72
34.34
27.34
29.61
Selling and Distribution Expenses
76.23
126.38
82.31
77.11
45.55
     Advertisement & Sales Promotion
76.23
126.38
82.31
77.11
45.55
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     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
40.91
41.12
47.49
35.18
37.21
     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
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
8.74
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
40.91
41.12
38.75
35.18
37.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1383.27
3754.05
14760.14
14167.54
8518.05
Operating Profit (Excl OI)
-332.81
-257.09
323.38
406.84
339.81
Other Income
220.81
224.40
221.41
163.39
117.52
     Interest Received
2.40
71.76
218.42
25.14
46.19
     Dividend Received
NA
0.07
0.02
NA
25.14
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
38.87
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
195.46
111.73
NA
134.99
25.27
     Others
22.94
1.97
2.97
3.25
20.92
Operating Profit
-112.01
-32.70
544.78
570.22
457.33
Interest
50.19
47.10
42.25
70.77
41.25
     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
3.69
9.80
NA
NA
NA
     Other Interest
46.50
37.30
42.25
70.77
41.25
PBDT
-162.20
-79.80
502.53
499.45
416.08
Depreciation
262.35
229.78
148.73
124.45
107.61
Profit Before Taxation & Exceptional Items
-424.54
-309.58
353.80
375.00
308.47
Exceptional Income / Expenses
-91.06
-81.67
-75.62
NA
NA
Profit Before Tax
-515.60
-391.25
278.18
375.00
308.47
Provision for Tax
16.63
-6.31
153.92
94.41
69.60
     Current Income Tax
NA
NA
99.83
81.77
58.73
     Deferred Tax
16.63
-8.23
52.79
32.82
65.56
     Other taxes
16.63
-6.31
106.88
45.46
76.43
Profit After Tax
-532.24
-384.94
124.26
280.59
238.86
Extra items
NA
NA
NA
NA
NA
Minority Interest
48.52
27.42
17.26
-8.66
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-483.72
-357.53
141.52
271.93
238.86
Adjustments to PAT
NA
NA
NA
-163.60
NA
Profit Balance B/F
-389.06
140.77
324.38
247.95
388.28
Appropriations
-872.77
-216.76
465.90
356.28
627.15
     General Reserves
NA
NA
NA
8.10
319.07
     Proposed Equity Dividend
NA
NA
13.56
20.34
55.33
     Corporate dividend tax
NA
NA
2.30
3.46
4.80
     Other Appropriation
30.62
162.61
NA
NA
NA
Equity Dividend %
NA
NA
10.00
15.00
20.00
Earnings Per Share
-36.00
-26.00
10.00
20.00
19.00
Adjusted EPS
-36.00
-26.00
10.00
20.00
19.00