24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Alfred Herbert (India) Ltd.

BSE

  • 546.25 26.00 (5%)
  • Vol: 1
  • BSE Code: 505216
  • PREV. CLOSE
    520.25
  • OPEN PRICE
    546.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    546.25(9)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: ALFREDHERB
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Alfred Herbert (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
202.49
148.99
198.49
135.52
174.30
     Sales
177.00
127.43
173.39
111.35
150.57
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
0.79
0.29
9.82
9.45
7.02
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
24.69
21.27
15.28
14.72
16.72
Less: Excise Duty
16.57
9.96
15.43
11.24
14.50
Net Sales
185.92
139.03
183.06
124.28
159.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-8.78
1.54
14.61
-7.10
-5.00
Raw Material Consumed
113.18
81.63
93.19
74.51
91.86
     Opening Raw Materials
14.30
11.95
18.06
27.51
21.03
     Purchases Raw Materials
113.13
83.78
87.03
65.00
98.24
     Closing Raw Materials
14.26
14.30
11.95
18.06
27.51
     Other Direct Purchases / Brought in cost
NA
0.20
0.05
0.07
0.10
     Other raw material cost
0.00
0.40
0.10
0.13
0.21
Power & Fuel Cost
3.36
3.54
3.42
2.91
2.93
     Electricity & Power
3.36
3.54
3.42
2.91
2.93
     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
33.22
32.15
30.27
31.77
34.62
     Salaries, Wages & Bonus
27.51
25.46
25.08
25.46
28.36
     Contributions to EPF & Pension Funds
1.74
3.46
1.94
3.17
2.67
     Workmen and Staff Welfare Expenses
3.97
3.23
3.25
3.14
3.59
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.36
8.53
10.91
8.37
8.49
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
5.28
5.28
7.12
4.64
5.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
3.08
3.25
3.80
3.73
3.19
General and Administration Expenses
17.28
14.18
12.66
13.17
12.47
     Rent , Rates & Taxes
2.43
2.47
2.11
2.16
2.62
     Insurance
0.12
0.18
0.14
0.12
0.11
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
9.13
7.26
0.97
6.70
6.30
     Traveling and conveyance
2.88
1.79
1.61
1.87
1.62
     Other Administration
5.59
4.27
9.44
4.19
3.43
Selling and Distribution Expenses
1.65
1.09
NA
NA
1.82
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
1.82
     Freight and Forwarding
1.65
1.09
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
3.27
6.78
4.39
3.66
5.74
     Bad debts /advances written off
NA
0.45
0.35
0.72
2.09
     Provision for doubtful debts
0.35
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.00
NA
0.05
NA
NA
     Losson foreign exchange fluctuations
0.01
0.17
NA
NA
NA
     Losson sale of non-trade current investments
0.00
0.00
0.17
NA
NA
     Other Miscellaneous Expenses
2.90
6.15
3.82
2.94
3.65
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
171.53
149.43
169.46
127.28
152.93
Operating Profit (Excl OI)
14.39
-10.40
13.60
-3.01
6.88
Other Income
0.18
0.45
1.03
0.90
1.82
     Interest Received
0.18
0.44
0.21
0.37
1.36
     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
0.65
0.40
0.15
     Foreign Exchange Gains
NA
NA
0.15
0.11
0.01
     Others
0.00
0.01
0.02
0.02
0.30
Operating Profit
14.57
-9.95
14.63
-2.11
8.70
Interest
2.35
0.99
0.44
0.32
0.68
     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
2.35
0.99
0.44
0.32
0.68
PBDT
12.22
-10.94
14.20
-2.43
8.02
Depreciation
1.41
1.38
1.47
1.93
2.13
Profit Before Taxation & Exceptional Items
10.81
-12.31
12.72
-4.36
5.89
Exceptional Income / Expenses
NA
NA
NA
12.07
NA
Profit Before Tax
10.81
-12.31
12.72
7.71
5.89
Provision for Tax
-1.19
-0.33
1.03
-0.38
-0.07
     Current Income Tax
0.48
NA
0.44
0.00
0.03
     Deferred Tax
0.61
-0.32
0.59
-0.38
-0.16
     Other taxes
-1.06
-0.33
1.19
-0.75
-0.26
Profit After Tax
12.00
-11.98
11.69
8.08
5.96
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
12.00
-11.98
11.69
8.08
5.96
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
46.20
62.97
56.17
56.54
55.02
Appropriations
58.20
50.98
67.85
64.62
60.98
     General Reserves
0.80
0.60
0.81
1.80
0.70
     Proposed Equity Dividend
1.54
1.54
1.54
1.54
1.54
     Corporate dividend tax
0.31
0.26
0.26
0.25
0.25
     Other Appropriation
2.22
1.71
2.27
4.86
1.94
Equity Dividend %
20.00
20.00
20.00
20.00
20.00
Earnings Per Share
16.00
-16.00
15.00
10.00
8.00
Adjusted EPS
16.00
-16.00
15.00
10.00
8.00