25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Alembic Ltd.

BSE

  • 36.65 0.00 (0%)
  • Vol: 76813
  • BSE Code: 506235
  • PREV. CLOSE
    36.65
  • OPEN PRICE
    36.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    36.65(499)

NSE

  • 36.65 0.00 (0%)
  • Vol: 1024588
  • NSE Code: ALEMBICLTD
  • PREV. CLOSE
    36.65
  • OPEN PRICE
    36.70
  • BID PRICE (QTY.)
    36.65(49)
  • OFFER PRICE (QTY.)
    0.00(0)

Alembic Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2010
Mar 2009
Mar 2008
INCOME :
  
  
  
  
  
Gross Sales
1329.40
1495.60
1495.60
1495.60
1495.60
     Sales
696.30
760.40
760.40
760.40
760.40
     Job Work/ Contract Receipts
513.50
635.20
635.20
635.20
635.20
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
119.60
100.00
100.00
100.00
100.00
Less: Excise Duty
69.10
56.20
56.20
56.20
56.20
Net Sales
1260.30
1439.50
1439.50
1439.50
1439.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
143.80
161.80
161.80
161.80
161.80
Raw Material Consumed
549.90
579.10
579.10
579.10
579.10
     Opening Raw Materials
71.10
95.60
95.60
95.60
95.60
     Purchases Raw Materials
430.60
173.60
173.60
173.60
173.60
     Closing Raw Materials
125.20
71.10
71.10
71.10
71.10
     Other Direct Purchases / Brought in cost
173.50
381.00
381.00
381.00
381.00
     Other raw material cost
346.90
762.00
762.00
762.00
762.00
Power & Fuel Cost
99.50
133.00
133.00
133.00
133.00
     Electricity & Power
99.50
133.00
133.00
133.00
133.00
     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
238.00
270.00
270.00
270.00
270.00
     Salaries, Wages & Bonus
215.60
240.60
240.60
240.60
240.60
     Contributions to EPF & Pension Funds
14.00
22.60
22.60
22.60
22.60
     Workmen and Staff Welfare Expenses
8.40
6.80
6.80
6.80
6.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
57.80
119.00
119.00
119.00
119.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
0.80
1.80
1.80
1.80
1.80
     Repairs and Maintenance
39.20
80.00
80.00
80.00
80.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
17.80
37.20
37.20
37.20
37.20
General and Administration Expenses
58.90
46.60
46.60
46.60
46.60
     Rent , Rates & Taxes
21.80
17.20
17.20
17.20
17.20
     Insurance
5.00
4.90
4.90
4.90
4.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
19.50
10.80
10.80
10.80
10.80
     Traveling and conveyance
5.30
8.40
8.40
8.40
8.40
     Other Administration
12.60
13.70
13.70
13.70
13.70
Selling and Distribution Expenses
23.00
28.80
28.80
28.80
28.80
     Advertisement & Sales Promotion
21.10
25.30
25.30
25.30
25.30
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
1.90
3.60
3.60
3.60
3.60
     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
7.80
15.10
15.10
15.10
15.10
     Bad debts /advances written off
2.20
9.40
9.40
9.40
9.40
     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
5.60
5.70
5.70
5.70
5.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1178.70
1353.50
1353.50
1353.50
1353.50
Operating Profit (Excl OI)
81.60
86.00
86.00
86.00
86.00
Other Income
265.10
217.30
217.30
217.30
217.30
     Interest Received
3.30
13.50
13.50
13.50
13.50
     Dividend Received
220.50
172.30
172.30
172.30
172.30
     Profit on sale of Fixed Assets
4.30
0.30
0.30
0.30
0.30
     Profits on sale of Investments
22.40
NA
NA
NA
NA
     Provision Written Back
7.10
14.50
14.50
14.50
14.50
     Foreign Exchange Gains
3.20
1.50
1.50
1.50
1.50
     Others
4.30
15.20
15.20
15.20
15.20
Operating Profit
346.60
303.30
303.30
303.30
303.30
Interest
0.30
8.30
8.30
8.30
8.30
     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
0.30
8.30
8.30
8.30
8.30
PBDT
346.40
295.00
295.00
295.00
295.00
Depreciation
61.40
60.40
60.40
60.40
60.40
Profit Before Taxation & Exceptional Items
284.90
234.60
234.60
234.60
234.60
Exceptional Income / Expenses
-32.20
NA
NA
NA
NA
Profit Before Tax
252.70
234.60
234.60
234.60
234.60
Provision for Tax
6.10
-6.90
-6.90
-6.90
-6.90
     Current Income Tax
7.00
10.00
10.00
10.00
10.00
     Deferred Tax
-0.90
12.10
12.10
12.10
12.10
     Other taxes
-1.90
-4.70
-4.70
-4.70
-4.70
Profit After Tax
246.70
241.50
241.50
241.50
241.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
2096.20
824.50
824.50
824.50
824.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2342.80
1066.00
1066.00
1066.00
1066.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3058.90
320.10
320.10
320.10
320.10
Appropriations
5401.70
1386.10
1386.10
1386.10
1386.10
     General Reserves
100.00
100.00
100.00
100.00
100.00
     Proposed Equity Dividend
NA
40.10
40.10
40.10
40.10
     Corporate dividend tax
NA
8.20
8.20
8.20
8.20
     Other Appropriation
217.30
-1821.00
-1821.00
-1821.00
-1821.00
Equity Dividend %
8.00
8.00
8.00
8.00
8.00
Earnings Per Share
9.00
4.00
4.00
4.00
4.00
Adjusted EPS
9.00
4.00
4.00
4.00
4.00