24 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:49 PM
Alfa Transformers Ltd.

BSE

  • 19.90 -0.10 (-0.5%)
  • Vol: 933
  • BSE Code: 517546
  • PREV. CLOSE
    20.00
  • OPEN PRICE
    19.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    19.75(30)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Alfa Transformers Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
302.20
292.40
289.80
234.50
206.40
     Sales
288.10
273.20
283.20
221.30
201.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
13.70
14.30
3.40
8.60
3.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.50
4.90
3.30
4.60
1.10
Less: Excise Duty
32.90
27.90
27.40
19.70
18.70
Net Sales
269.30
264.60
262.40
214.80
187.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-17.80
-1.80
6.50
16.40
2.50
Raw Material Consumed
212.00
193.40
190.70
148.80
125.50
     Opening Raw Materials
48.50
41.40
37.40
62.80
57.00
     Purchases Raw Materials
206.10
200.50
194.70
123.50
131.30
     Closing Raw Materials
42.60
48.50
41.40
37.40
62.80
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.80
4.20
4.60
4.20
4.60
     Electricity & Power
4.80
4.20
4.60
4.20
4.60
     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
13.40
12.80
12.50
13.60
12.90
     Salaries, Wages & Bonus
11.90
10.50
11.10
12.00
11.70
     Contributions to EPF & Pension Funds
1.40
2.20
1.20
1.40
1.10
     Workmen and Staff Welfare Expenses
0.10
0.10
0.20
0.20
0.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.90
13.70
12.00
8.80
11.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
13.10
11.40
9.50
6.40
7.10
     Repairs and Maintenance
1.00
0.90
1.20
1.20
1.70
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1.90
1.30
1.30
1.20
2.70
General and Administration Expenses
9.20
7.80
6.40
7.20
6.50
     Rent , Rates & Taxes
3.00
2.00
1.00
1.40
0.80
     Insurance
0.40
0.60
0.40
0.60
0.70
     Printing and stationery
0.20
0.20
0.20
0.20
0.20
     Professional and legal fees
1.80
1.50
1.10
1.30
1.20
     Traveling and conveyance
1.10
1.30
1.40
1.80
1.40
     Other Administration
3.70
3.50
3.70
3.80
3.60
Selling and Distribution Expenses
4.30
4.80
6.80
9.30
8.50
     Advertisement & Sales Promotion
0.10
0.20
0.40
0.10
0.40
     Sales Commissions & Incentives
0.80
0.60
0.30
2.50
1.10
     Freight and Forwarding
2.80
3.10
4.50
5.10
5.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.70
1.00
1.60
1.60
1.90
Miscellaneous Expenses
5.30
9.60
21.80
10.30
3.90
     Bad debts /advances written off
1.00
4.40
21.20
2.30
1.60
     Provision for doubtful debts
NA
2.70
NA
5.30
2.10
     Losson disposal of fixed assets(net)
NA
NA
0.20
NA
0.20
     Losson foreign exchange fluctuations
0.80
0.70
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3.60
1.90
0.40
2.60
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
247.10
244.50
261.30
218.60
175.80
Operating Profit (Excl OI)
22.20
20.00
1.20
-3.80
11.90
Other Income
2.30
1.70
5.30
1.70
3.20
     Interest Received
2.20
1.50
1.40
1.10
1.70
     Dividend Received
NA
NA
NA
0.00
0.00
     Profit on sale of Fixed Assets
0.00
0.10
NA
0.10
NA
     Profits on sale of Investments
NA
NA
NA
NA
0.40
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
3.90
0.20
1.10
     Others
0.00
0.00
0.00
0.20
0.10
Operating Profit
24.40
21.70
6.50
-2.10
15.10
Interest
16.50
16.40
19.70
24.30
27.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
0.00
0.10
1.50
3.70
6.10
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.10
4.70
5.70
3.50
6.00
     Other Interest
11.40
11.60
12.40
17.10
15.00
PBDT
7.90
5.30
-13.20
-26.40
-12.00
Depreciation
13.50
15.30
8.40
9.20
9.00
Profit Before Taxation & Exceptional Items
-5.60
-10.00
-21.60
-35.50
-21.00
Exceptional Income / Expenses
NA
NA
22.80
NA
NA
Profit Before Tax
-5.60
-10.00
1.10
-35.50
-21.00
Provision for Tax
-0.20
NA
0.50
0.10
1.90
     Current Income Tax
NA
NA
0.50
NA
NA
     Deferred Tax
NA
NA
NA
NA
1.90
     Other taxes
-0.20
0.00
0.50
0.10
1.90
Profit After Tax
-5.50
-10.00
0.70
-35.60
-22.90
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
-5.50
-10.00
0.70
-35.60
-22.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-58.10
-48.10
-47.70
-12.10
10.80
Appropriations
-63.60
-58.10
-47.10
-47.70
-12.10
     General Reserves
NA
NA
1.00
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
-2.00
0.00
-7.00
-4.00
Adjusted EPS
-1.00
-2.00
0.00
-7.00
-4.00