01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Alkyl Amines Chemicals Ltd.

BSE

  • 450.60 2.05 (0.46%)
  • Vol: 7639
  • BSE Code: 506767
  • PREV. CLOSE
    448.55
  • OPEN PRICE
    455.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    450.60(100)

NSE

  • 452.40 0.00 (0%)
  • Vol: 25926
  • NSE Code: ALKYLAMINE
  • PREV. CLOSE
    452.40
  • OPEN PRICE
    454.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    452.40(169)

Alkyl Amines Chemicals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
5232.90
5162.90
4808.60
3958.80
3083.40
     Sales
5123.00
5079.00
4750.50
3889.90
3020.30
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
83.20
59.80
32.50
47.40
45.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
26.70
24.00
25.60
21.60
17.70
Less: Excise Duty
397.00
399.20
347.60
300.20
205.20
Net Sales
4835.90
4763.70
4461.00
3658.60
2878.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-85.00
56.40
-7.40
-50.10
23.60
Raw Material Consumed
2443.10
2388.20
2277.60
1935.30
1438.80
     Opening Raw Materials
255.80
315.20
231.60
60.00
80.80
     Purchases Raw Materials
2274.40
2328.80
2361.20
2106.90
1418.00
     Closing Raw Materials
87.20
255.80
315.20
231.60
60.00
     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
516.40
515.40
517.80
483.00
362.00
     Electricity & Power
516.40
515.40
517.80
483.00
362.00
     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
276.00
250.70
200.90
153.40
135.80
     Salaries, Wages & Bonus
215.10
190.30
158.90
115.50
102.80
     Contributions to EPF & Pension Funds
28.80
33.90
15.40
17.70
16.40
     Workmen and Staff Welfare Expenses
32.10
26.50
26.70
20.20
16.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
386.60
376.90
356.30
348.50
271.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
69.10
68.90
57.40
67.80
55.10
     Repairs and Maintenance
70.90
67.00
65.90
40.90
43.40
     Packing Material Consumed
161.20
146.80
134.90
117.20
102.60
     Other Mfg Exp
85.40
94.10
98.20
122.60
70.60
General and Administration Expenses
85.30
74.60
72.40
45.80
34.50
     Rent , Rates & Taxes
7.00
4.70
5.00
2.90
2.70
     Insurance
4.90
6.80
6.50
6.00
5.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
73.30
63.10
60.90
36.90
26.50
Selling and Distribution Expenses
147.00
123.00
79.20
43.40
37.20
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
77.10
54.20
25.20
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
69.90
68.80
54.00
43.40
37.20
Miscellaneous Expenses
156.80
120.60
116.20
125.40
149.90
     Bad debts /advances written off
14.60
10.00
0.60
NA
NA
     Provision for doubtful debts
0.20
NA
4.00
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
20.40
6.00
5.40
7.80
30.50
     Losson sale of non-trade current investments
NA
NA
1.20
NA
NA
     Other Miscellaneous Expenses
121.60
104.50
105.00
117.50
119.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3926.10
3905.70
3612.90
3084.60
2453.60
Operating Profit (Excl OI)
909.80
858.00
848.10
574.00
424.60
Other Income
25.60
29.80
22.30
13.70
25.70
     Interest Received
7.80
10.80
9.80
3.90
7.60
     Dividend Received
NA
NA
1.50
3.00
8.90
     Profit on sale of Fixed Assets
0.70
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
16.10
18.40
7.20
3.80
5.40
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.10
0.70
3.80
3.00
3.80
Operating Profit
935.50
887.80
870.40
587.70
450.30
Interest
80.40
102.30
122.50
128.00
121.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
21.50
18.00
22.70
27.50
26.50
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
8.00
9.90
11.70
12.40
10.10
     Other Interest
50.80
74.40
88.00
88.10
84.80
PBDT
855.10
785.50
747.90
459.60
328.90
Depreciation
128.90
113.50
97.40
98.40
89.10
Profit Before Taxation & Exceptional Items
726.20
672.00
650.50
361.30
239.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
726.20
672.00
650.50
361.30
239.80
Provision for Tax
226.60
215.80
217.40
120.00
65.20
     Current Income Tax
150.60
215.90
188.60
104.00
59.50
     Deferred Tax
82.10
2.80
27.20
16.00
9.30
     Other taxes
158.00
2.70
56.10
32.00
15.00
Profit After Tax
499.60
456.20
433.10
241.30
174.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.80
-4.90
-0.30
0.80
1.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
500.40
451.30
432.70
242.10
176.00
Adjustments to PAT
NA
NA
-0.20
NA
NA
Profit Balance B/F
1223.80
916.10
621.90
463.30
352.00
Appropriations
1724.20
1367.40
1054.40
705.50
527.90
     General Reserves
NA
45.40
42.90
23.90
17.20
     Proposed Equity Dividend
NA
81.60
81.60
51.00
40.80
     Corporate dividend tax
41.50
16.60
13.90
8.70
6.60
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
200.00
80.00
80.00
50.00
40.00
Earnings Per Share
25.00
22.00
42.00
24.00
17.00
Adjusted EPS
25.00
22.00
21.00
12.00
9.00