24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Allcargo Logistics Ltd.

BSE

  • 168.75 -1.05 (-0.62%)
  • Vol: 10442
  • BSE Code: 532749
  • PREV. CLOSE
    169.80
  • OPEN PRICE
    169.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    167.90(65)

NSE

  • 168.35 0.00 (0%)
  • Vol: 144679
  • NSE Code: ALLCARGO
  • PREV. CLOSE
    168.35
  • OPEN PRICE
    170.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    168.35(906)

Allcargo Logistics Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
56879.40
56288.00
48594.30
39262.70
42803.50
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
56828.70
56224.90
48459.80
39254.90
42755.10
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
50.70
63.10
134.50
7.80
48.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
56879.40
56288.00
48594.30
39262.70
42803.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     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
677.40
780.20
768.50
717.30
703.90
     Electricity & Power
450.40
551.30
617.80
114.80
527.80
     Oil, Fuel & Natural gas
227.00
228.90
150.70
191.40
176.10
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
411.10
0.00
Employee Cost
9256.00
8565.60
7276.20
5634.00
6094.60
     Salaries, Wages & Bonus
7819.50
7155.80
6058.80
4654.00
5033.80
     Contributions to EPF & Pension Funds
902.60
884.90
769.10
622.20
665.80
     Workmen and Staff Welfare Expenses
388.50
405.90
339.20
270.50
280.60
     Other Employees Cost
145.40
119.00
109.10
87.30
114.40
Other Manufacturing Expenses
37705.00
38830.30
33525.60
26489.60
27958.50
     Sub-contracted / Out sourced services
NA
NA
13.50
12.90
17.10
     Processing Charges
82.20
81.10
74.00
76.20
69.60
     Repairs and Maintenance
545.80
549.00
502.20
460.50
501.90
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
37077.00
38200.20
32935.90
25940.00
27369.90
General and Administration Expenses
3266.60
2682.60
2430.70
2018.90
1954.70
     Rent , Rates & Taxes
1032.60
952.50
975.80
733.30
652.80
     Insurance
176.80
172.40
156.40
130.50
132.30
     Printing and stationery
201.90
180.00
139.30
81.40
16.70
     Professional and legal fees
703.00
420.40
261.10
381.80
316.50
     Traveling and conveyance
590.50
568.20
477.00
357.60
426.50
     Other Administration
1152.30
957.30
898.10
691.90
836.40
Selling and Distribution Expenses
251.90
255.70
237.70
153.50
178.60
     Advertisement & Sales Promotion
251.90
255.70
237.70
153.50
178.60
     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
449.20
353.20
396.30
659.20
680.00
     Bad debts /advances written off
28.10
35.70
50.30
103.30
162.80
     Provision for doubtful debts
84.50
116.30
1.20
313.00
133.10
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
24.80
23.90
74.70
15.60
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
311.80
177.30
270.10
227.30
384.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
51606.10
51467.60
44635.00
35672.50
37570.30
Operating Profit (Excl OI)
5273.30
4820.40
3959.30
3590.20
5233.20
Other Income
263.00
526.10
365.00
661.80
451.50
     Interest Received
15.80
42.30
73.00
44.90
92.10
     Dividend Received
NA
5.70
5.40
4.20
12.20
     Profit on sale of Fixed Assets
111.40
0.20
16.70
36.50
12.20
     Profits on sale of Investments
36.60
62.20
56.80
80.70
121.10
     Provision Written Back
9.60
5.70
NA
NA
NA
     Foreign Exchange Gains
NA
221.90
14.80
20.80
70.40
     Others
89.60
188.10
198.30
474.70
143.50
Operating Profit
5536.30
5346.50
4324.30
4252.00
5684.70
Interest
478.00
601.40
609.40
453.00
644.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
317.00
322.90
423.60
381.60
359.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
53.10
68.60
54.90
43.90
1.50
     Other Interest
107.90
209.90
130.90
27.50
282.80
PBDT
5058.30
4745.10
3714.90
3799.00
5040.70
Depreciation
1528.60
1573.70
1754.60
1463.50
1326.00
Profit Before Taxation & Exceptional Items
3529.70
3171.40
1960.30
2335.50
3714.70
Exceptional Income / Expenses
NA
NA
NA
-0.10
-4.40
Profit Before Tax
3529.70
3171.40
1960.30
2335.40
3710.30
Provision for Tax
699.80
699.60
415.90
512.10
733.50
     Current Income Tax
797.00
668.10
374.60
632.30
831.30
     Deferred Tax
-6.70
70.50
139.40
192.40
357.70
     Other taxes
-103.90
102.00
180.70
72.20
259.90
Profit After Tax
2829.90
2471.80
1544.40
1823.30
2976.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
-86.20
-92.30
-51.10
-129.40
-141.10
Share of Associate
38.90
19.40
NA
3.50
9.50
Other Consolidated Items
NA
NA
1.90
45.50
NA
Consolidated Net Profit
2782.60
2398.90
1495.20
1742.90
2845.20
Adjustments to PAT
NA
-40.70
3.20
-0.40
NA
Profit Balance B/F
11414.60
9361.50
8142.20
6745.60
4334.90
Appropriations
14197.20
11719.70
9640.60
8488.10
7180.10
     General Reserves
NA
NA
56.10
115.60
193.00
     Proposed Equity Dividend
NA
176.50
189.10
188.20
65.30
     Corporate dividend tax
48.90
48.80
32.10
32.00
31.80
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
100.00
100.00
75.00
75.00
75.00
Earnings Per Share
11.00
19.00
12.00
14.00
22.00
Adjusted EPS
11.00
10.00
6.00
7.00
11.00