25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Alps Industries Ltd.

BSE

  • 6.45 0.10 (1.57%)
  • Vol: 6750
  • BSE Code: 530715
  • PREV. CLOSE
    6.35
  • OPEN PRICE
    6.36
  • BID PRICE (QTY.)
    6.48(500)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 6.60 0.00 (0%)
  • Vol: 54225
  • NSE Code: ALPSINDUS
  • PREV. CLOSE
    6.60
  • OPEN PRICE
    6.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Alps Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
5841.50
6510.40
8247.50
7263.40
6710.40
     Sales
5511.00
6129.10
7816.80
7040.10
6472.50
     Job Work/ Contract Receipts
32.80
25.40
10.80
7.70
5.40
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
297.70
355.80
419.90
215.60
232.50
Less: Excise Duty
16.90
20.10
25.90
29.70
24.30
Net Sales
5824.60
6490.30
8221.60
7233.70
6686.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
178.20
-15.00
-0.50
-278.10
705.60
Raw Material Consumed
3835.50
4295.50
5712.90
5105.80
5651.20
     Opening Raw Materials
2453.00
2411.00
2193.30
1951.50
2889.90
     Purchases Raw Materials
2216.70
4178.80
5623.90
5045.00
4662.90
     Closing Raw Materials
861.90
2453.00
2411.00
2193.30
1951.50
     Other Direct Purchases / Brought in cost
27.70
158.70
306.70
302.60
49.90
     Other raw material cost
55.40
317.40
613.30
605.20
99.90
Power & Fuel Cost
524.50
549.50
597.90
602.70
510.80
     Electricity & Power
524.50
549.50
597.90
602.70
510.80
     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
656.50
691.90
726.70
635.90
521.90
     Salaries, Wages & Bonus
620.20
648.90
690.00
603.70
494.50
     Contributions to EPF & Pension Funds
22.50
23.20
19.90
16.40
16.40
     Workmen and Staff Welfare Expenses
8.40
11.10
11.10
10.60
7.80
     Other Employees Cost
5.40
8.70
5.70
5.10
3.20
Other Manufacturing Expenses
271.90
270.00
231.40
225.60
216.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
23.60
17.90
19.90
18.70
17.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
248.40
252.20
211.60
206.90
198.90
General and Administration Expenses
133.70
129.00
164.00
160.90
156.50
     Rent , Rates & Taxes
9.10
7.90
27.40
42.70
43.70
     Insurance
14.00
14.50
16.50
15.90
16.20
     Printing and stationery
5.80
5.90
6.30
6.90
6.70
     Professional and legal fees
52.40
40.60
42.30
22.70
27.30
     Traveling and conveyance
36.40
41.50
47.10
46.90
37.50
     Other Administration
52.40
60.10
71.60
72.60
62.60
Selling and Distribution Expenses
381.00
447.40
459.90
376.80
288.70
     Advertisement & Sales Promotion
87.60
100.40
119.90
89.30
72.40
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
291.30
342.00
326.40
278.60
214.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.10
4.90
13.60
8.90
1.90
Miscellaneous Expenses
75.50
22.20
16.30
60.10
23.20
     Bad debts /advances written off
38.00
NA
3.50
12.20
8.90
     Provision for doubtful debts
29.10
14.20
9.60
9.90
6.40
     Losson disposal of fixed assets(net)
2.60
1.50
0.70
0.00
0.40
     Losson foreign exchange fluctuations
NA
0.30
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
5.90
6.20
2.40
38.10
7.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6056.70
6390.60
7908.70
6889.80
8074.50
Operating Profit (Excl OI)
-232.10
99.70
312.90
344.00
-1388.40
Other Income
123.30
72.10
109.30
61.80
114.00
     Interest Received
23.60
35.00
37.20
22.40
12.50
     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
13.70
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
24.50
21.90
49.70
34.90
54.10
     Others
75.20
15.10
22.40
4.40
33.70
Operating Profit
-108.80
171.80
422.20
405.70
-1274.40
Interest
16.10
16.80
1146.50
1000.30
1001.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
1094.90
970.70
946.80
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
11.30
13.30
23.00
11.30
22.20
     Other Interest
4.70
3.50
28.50
18.30
32.20
PBDT
-124.80
155.00
-724.30
-594.60
-2275.60
Depreciation
359.70
448.60
450.50
450.10
456.70
Profit Before Taxation & Exceptional Items
-484.60
-293.60
-1174.70
-1044.70
-2732.30
Exceptional Income / Expenses
686.90
NA
NA
-116.60
-22.80
Profit Before Tax
202.40
-293.60
-1174.70
-1161.30
-2755.10
Provision for Tax
0.00
0.30
0.50
-1.40
4.50
     Current Income Tax
0.00
0.30
0.50
0.30
4.50
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.30
0.50
-1.40
4.50
Profit After Tax
202.30
-293.90
-1175.20
-1159.90
-2759.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
-0.30
-0.40
1.70
-3.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
202.30
-294.20
-1175.60
-1158.20
-2763.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-9594.50
-9287.80
-8112.20
-6954.00
-4190.80
Appropriations
-9392.20
-9582.00
-9287.80
-8112.20
-6954.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
12.50
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
5.00
-8.00
-30.00
-30.00
-71.00
Adjusted EPS
5.00
-8.00
-30.00
-30.00
-71.00