24 Apr 2017 | Livemint.com

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

BSE

  • 896.00 -4.60 (-0.51%)
  • Vol: 2320
  • BSE Code: 526397
  • PREV. CLOSE
    900.60
  • OPEN PRICE
    906.55
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 890.70 0.00 (0%)
  • Vol: 18524
  • NSE Code: ALPHAGEO
  • PREV. CLOSE
    890.70
  • OPEN PRICE
    895.55
  • BID PRICE (QTY.)
    890.70(18)
  • OFFER PRICE (QTY.)
    0.00(0)

Alphageo (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
895.79
726.80
942.83
235.67
439.34
     Sales
NA
0.67
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
895.79
726.13
942.83
235.67
439.34
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
895.79
726.80
942.83
235.67
439.34
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
0.57
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
0.57
NA
NA
NA
     Other raw material cost
0.00
1.14
0.00
0.00
0.00
Power & Fuel Cost
6.70
7.98
35.86
17.02
29.92
     Electricity & Power
NA
NA
NA
NA
NA
     Oil, Fuel & Natural gas
6.70
7.98
35.86
17.02
29.92
     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
61.37
53.08
42.66
38.64
54.09
     Salaries, Wages & Bonus
58.34
50.00
42.85
38.40
49.05
     Contributions to EPF & Pension Funds
2.60
2.71
1.13
2.12
1.78
     Workmen and Staff Welfare Expenses
0.43
0.37
0.66
0.74
6.25
     Other Employees Cost
0.00
0.00
-1.97
-2.63
-2.98
Other Manufacturing Expenses
512.18
367.47
435.19
150.33
271.96
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
444.46
317.14
268.21
69.57
194.76
     Repairs and Maintenance
2.63
1.41
24.27
2.85
5.90
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
65.08
48.91
142.70
77.92
71.30
General and Administration Expenses
31.21
26.23
33.78
32.26
23.72
     Rent , Rates & Taxes
7.18
3.82
1.56
3.25
3.29
     Insurance
1.90
1.62
1.76
2.33
3.28
     Printing and stationery
1.31
1.22
1.16
1.15
1.26
     Professional and legal fees
5.13
3.35
9.44
7.13
1.50
     Traveling and conveyance
11.40
12.49
15.73
14.50
10.87
     Other Administration
15.69
16.21
19.86
18.39
14.39
Selling and Distribution Expenses
1.22
0.23
0.38
0.38
0.29
     Advertisement & Sales Promotion
1.22
0.23
0.38
0.38
0.29
     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
4.94
20.55
28.54
17.01
8.17
     Bad debts /advances written off
NA
8.67
NA
3.22
2.79
     Provision for doubtful debts
NA
NA
NA
8.85
NA
     Losson disposal of fixed assets(net)
0.32
9.08
13.25
0.08
0.44
     Losson foreign exchange fluctuations
NA
NA
11.82
1.75
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
4.62
2.80
3.48
3.11
4.93
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
617.62
476.10
576.41
255.64
388.15
Operating Profit (Excl OI)
278.17
250.71
366.42
-19.98
51.19
Other Income
8.72
16.11
12.97
2.40
20.94
     Interest Received
2.35
1.30
11.66
1.14
1.03
     Dividend Received
2.83
3.28
NA
NA
NA
     Profit on sale of Fixed Assets
0.21
0.01
NA
0.08
3.70
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
8.67
0.83
0.63
14.81
     Foreign Exchange Gains
2.97
2.85
NA
NA
0.99
     Others
0.35
0.00
0.47
0.55
0.41
Operating Profit
286.89
266.82
379.39
-17.58
72.13
Interest
7.91
9.00
7.14
4.57
5.43
     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
6.76
2.90
1.43
2.01
1.47
     Other Interest
1.14
6.10
5.71
2.55
3.96
PBDT
278.98
257.82
372.24
-22.14
66.70
Depreciation
122.57
106.55
88.39
76.77
114.35
Profit Before Taxation & Exceptional Items
156.41
151.26
283.85
-98.92
-47.65
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
156.41
151.26
283.85
-98.92
-47.65
Provision for Tax
40.07
6.32
19.12
8.12
3.09
     Current Income Tax
27.72
31.00
30.73
4.91
8.13
     Deferred Tax
7.79
-1.63
1.79
3.21
-4.69
     Other taxes
20.15
-26.31
-9.82
6.41
-9.73
Profit After Tax
116.34
144.95
264.73
-107.03
-50.74
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
116.34
144.95
264.73
-107.03
-50.74
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
476.05
344.67
103.13
210.16
260.89
Appropriations
592.39
489.61
367.85
103.13
210.16
     General Reserves
NA
NA
10.00
NA
NA
     Proposed Equity Dividend
11.27
11.27
11.27
NA
NA
     Corporate dividend tax
2.29
2.29
1.92
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
20.00
20.00
20.00
NA
NA
Earnings Per Share
21.00
26.00
47.00
-20.00
-10.00
Adjusted EPS
21.00
26.00
47.00
-20.00
-10.00