29 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
Ambalal Sarabhai Enterprises Ltd.

BSE

  • 12.38 -0.29 (-2.29%)
  • Vol: 44654
  • BSE Code: 500009
  • PREV. CLOSE
    12.67
  • OPEN PRICE
    12.65
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: AMBASARABH
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Ambalal Sarabhai Enterprises Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1352.30
1273.70
1072.50
1027.70
913.70
     Sales
1314.20
1241.80
1043.60
997.00
875.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
22.70
21.40
17.70
18.70
23.10
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
15.30
10.50
11.20
12.00
15.00
Less: Excise Duty
32.50
28.70
26.00
25.30
23.90
Net Sales
1319.80
1245.00
1046.50
1002.40
889.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
16.30
6.60
-12.00
-19.90
-18.40
Raw Material Consumed
712.50
720.70
593.00
561.70
534.00
     Opening Raw Materials
50.60
26.60
23.40
27.80
23.70
     Purchases Raw Materials
120.20
149.90
106.10
140.20
88.00
     Closing Raw Materials
34.10
50.60
26.60
23.40
27.80
     Other Direct Purchases / Brought in cost
575.70
594.90
490.20
417.00
450.10
     Other raw material cost
1151.40
1189.70
980.30
834.10
900.10
Power & Fuel Cost
36.70
28.00
23.60
29.70
21.10
     Electricity & Power
36.70
28.00
23.60
29.70
21.10
     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
312.90
284.70
273.90
302.80
268.60
     Salaries, Wages & Bonus
286.00
255.50
244.80
270.80
238.50
     Contributions to EPF & Pension Funds
15.10
16.00
16.50
18.80
17.30
     Workmen and Staff Welfare Expenses
11.80
13.20
12.60
13.20
12.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
71.30
55.30
60.00
51.20
45.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
29.10
22.20
21.40
24.80
20.80
     Repairs and Maintenance
17.80
8.80
8.90
7.30
5.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
24.40
24.20
29.80
19.00
19.30
General and Administration Expenses
133.90
100.30
95.60
89.30
70.90
     Rent , Rates & Taxes
44.70
19.20
22.30
23.70
19.30
     Insurance
1.50
1.40
1.50
1.30
1.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
31.30
27.00
24.80
23.90
15.20
     Traveling and conveyance
38.00
35.30
35.10
NA
23.30
     Other Administration
56.40
52.60
47.00
40.40
35.30
Selling and Distribution Expenses
64.20
60.80
46.60
41.10
41.20
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
18.90
18.80
8.80
8.70
14.30
     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
45.30
42.00
37.80
32.40
27.00
Miscellaneous Expenses
99.00
31.90
51.80
50.20
50.50
     Bad debts /advances written off
7.20
1.20
3.40
4.80
2.90
     Provision for doubtful debts
1.00
0.10
NA
NA
0.20
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.20
     Losson foreign exchange fluctuations
NA
NA
1.10
NA
NA
     Losson sale of non-trade current investments
NA
NA
14.90
NA
NA
     Other Miscellaneous Expenses
90.80
30.60
32.40
45.40
47.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1446.70
1288.30
1132.70
1106.10
1013.30
Operating Profit (Excl OI)
-126.90
-43.30
-86.20
-103.60
-123.50
Other Income
950.80
129.90
30.10
164.10
40.80
     Interest Received
8.40
7.00
5.80
6.70
7.60
     Dividend Received
0.10
0.10
0.10
0.00
0.00
     Profit on sale of Fixed Assets
929.30
111.40
4.70
4.20
NA
     Profits on sale of Investments
0.10
0.10
NA
NA
NA
     Provision Written Back
0.00
2.80
4.70
101.70
26.90
     Foreign Exchange Gains
0.80
0.40
NA
2.00
0.90
     Others
12.00
8.00
14.80
49.50
5.20
Operating Profit
823.80
86.60
-56.10
60.50
-82.70
Interest
41.00
98.30
109.30
85.20
96.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
11.60
10.10
9.00
8.50
39.40
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.90
1.30
23.20
17.70
12.50
     Other Interest
28.40
86.90
77.10
59.10
45.00
PBDT
782.80
-11.70
-165.40
-24.70
-179.60
Depreciation
165.40
48.10
30.10
140.20
29.00
Profit Before Taxation & Exceptional Items
617.40
-59.80
-195.50
-165.00
-208.60
Exceptional Income / Expenses
NA
NA
NA
NA
111.90
Profit Before Tax
617.40
-59.80
-195.50
-165.00
-96.70
Provision for Tax
136.10
6.90
6.60
14.80
10.40
     Current Income Tax
131.50
9.10
10.20
11.80
7.80
     Deferred Tax
3.90
-1.50
-3.60
2.90
2.40
     Other taxes
8.40
-3.70
-7.20
5.80
4.90
Profit After Tax
481.40
-66.70
-202.10
-179.70
-107.10
Extra items
NA
NA
NA
-3.50
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
481.40
-66.70
-202.10
-183.20
-107.10
Adjustments to PAT
NA
-5.70
3.00
NA
NA
Profit Balance B/F
-1529.80
-1457.40
-1258.30
-1075.10
-968.00
Appropriations
-1048.50
-1529.80
-1457.40
-1258.30
-1075.10
     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
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.00
-1.00
-3.00
-2.00
-1.00
Adjusted EPS
6.00
-1.00
-3.00
-2.00
-1.00