26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Dec 11, 12:00 AM
Amar Remedies Ltd.

BSE

  • 6.07 0.00 (0%)
  • Vol: 139679
  • BSE Code: 532664
  • PREV. CLOSE
    6.07
  • OPEN PRICE
    6.04
  • BID PRICE (QTY.)
    6.07(32)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 5.80 0.00 (0%)
  • Vol: 60361
  • NSE Code: AMAR
  • PREV. CLOSE
    5.80
  • OPEN PRICE
    5.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    5.80(1800)

Amar Remedies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Jun 2012
Jun 2011
Jun 2010
Jun 2009
INCOME :
  
  
  
  
Gross Sales
6889.11
6002.40
6002.40
6002.40
     Sales
6889.11
6002.40
6002.40
6002.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
45.40
32.44
32.44
32.44
Net Sales
6843.71
5969.96
5969.96
5969.96
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-334.38
-94.80
-94.80
-94.80
Raw Material Consumed
5524.15
4833.04
4833.04
4833.04
     Opening Raw Materials
1302.98
1010.82
1010.82
1010.82
     Purchases Raw Materials
5147.41
4069.59
4069.59
4069.59
     Closing Raw Materials
1773.99
1302.98
1302.98
1302.98
     Other Direct Purchases / Brought in cost
847.76
1055.61
1055.61
1055.61
     Other raw material cost
1695.51
2111.22
2111.22
2111.22
Power & Fuel Cost
39.45
30.57
30.57
30.57
     Electricity & Power
39.45
30.57
30.57
30.57
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
163.14
128.49
128.49
128.49
     Salaries, Wages & Bonus
161.28
126.51
126.51
126.51
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
1.86
1.98
1.98
1.98
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.27
35.29
35.29
35.29
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
1.51
9.83
9.83
9.83
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
31.76
25.46
25.46
25.46
General and Administration Expenses
82.73
70.61
70.61
70.61
     Rent , Rates & Taxes
18.73
10.46
10.46
10.46
     Insurance
1.32
2.00
2.00
2.00
     Printing and stationery
1.70
2.15
2.15
2.15
     Professional and legal fees
22.36
20.75
20.75
20.75
     Traveling and conveyance
25.37
22.33
22.33
22.33
     Other Administration
38.62
35.25
35.25
35.25
Selling and Distribution Expenses
145.02
110.49
110.49
110.49
     Advertisement & Sales Promotion
89.43
73.40
73.40
73.40
     Sales Commissions & Incentives
16.54
13.10
13.10
13.10
     Freight and Forwarding
39.05
23.98
23.98
23.98
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
58.92
22.57
22.57
22.57
     Bad debts /advances written off
30.46
15.04
15.04
15.04
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
22.07
0.00
0.00
0.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
6.38
7.52
7.52
7.52
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
5712.30
5136.26
5136.26
5136.26
Operating Profit (Excl OI)
1131.41
833.71
833.71
833.71
Other Income
20.79
10.41
10.41
10.41
     Interest Received
7.74
4.48
4.48
4.48
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
0.00
1.71
1.71
1.71
     Others
13.04
4.21
4.21
4.21
Operating Profit
1152.19
844.11
844.11
844.11
Interest
397.64
274.34
274.34
274.34
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
     Other Interest
397.64
274.34
274.34
274.34
PBDT
754.55
569.77
569.77
569.77
Depreciation
128.23
110.45
110.45
110.45
Profit Before Taxation & Exceptional Items
626.32
459.32
459.32
459.32
Exceptional Income / Expenses
-50.31
NA
NA
NA
Profit Before Tax
576.01
459.32
459.32
459.32
Provision for Tax
121.14
67.86
67.86
67.86
     Current Income Tax
110.00
65.00
65.00
65.00
     Deferred Tax
11.14
2.86
2.86
2.86
     Other taxes
22.28
5.73
5.73
5.73
Profit After Tax
454.87
391.46
391.46
391.46
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
454.87
391.46
391.46
391.46
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1508.51
1177.46
1177.46
1177.46
Appropriations
1963.38
1568.92
1568.92
1568.92
     General Reserves
30.00
30.00
30.00
30.00
     Proposed Equity Dividend
NA
26.16
26.16
26.16
     Corporate dividend tax
NA
4.24
4.24
4.24
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
10.00
10.00
10.00
Earnings Per Share
17.00
15.00
15.00
15.00
Adjusted EPS
17.00
15.00
15.00
15.00