24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Sep 14, 03:56 PM
Ambica Agarbathies & Aroma Industries Ltd.

BSE

  • 4.00 0.00 (0%)
  • Vol: 22471
  • BSE Code: 532335
  • PREV. CLOSE
    4.00
  • OPEN PRICE
    3.90
  • BID PRICE (QTY.)
    4.00(29)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 10.00 0.00 (0%)
  • Vol: 12077
  • NSE Code: AMBICAAGAR
  • PREV. CLOSE
    12.60
  • OPEN PRICE
    10.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    10.00(500)

Ambica Agarbathies & Aroma Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2010
Mar 2009
INCOME :
  
  
  
Gross Sales
1157.54
1157.54
1157.54
     Sales
987.69
987.69
987.69
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
97.69
97.69
97.69
     Revenue from property development
NA
NA
NA
     Other Operational Income
72.15
72.15
72.15
Less: Excise Duty
NA
NA
NA
Net Sales
1157.54
1157.54
1157.54
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-1.00
-1.00
-1.00
Raw Material Consumed
588.26
588.26
588.26
     Opening Raw Materials
155.72
155.72
155.72
     Purchases Raw Materials
88.26
88.26
88.26
     Closing Raw Materials
152.63
152.63
152.63
     Other Direct Purchases / Brought in cost
496.90
496.90
496.90
     Other raw material cost
993.79
993.79
993.79
Power & Fuel Cost
30.14
30.14
30.14
     Electricity & Power
21.94
21.94
21.94
     Oil, Fuel & Natural gas
8.19
8.19
8.19
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
44.54
44.54
44.54
     Salaries, Wages & Bonus
39.89
39.89
39.89
     Contributions to EPF & Pension Funds
1.25
1.25
1.25
     Workmen and Staff Welfare Expenses
3.39
3.39
3.39
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
58.27
58.27
58.27
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
14.72
14.72
14.72
     Packing Material Consumed
32.56
32.56
32.56
     Other Mfg Exp
10.99
10.99
10.99
General and Administration Expenses
84.20
84.20
84.20
     Rent , Rates & Taxes
10.18
10.18
10.18
     Insurance
3.34
3.34
3.34
     Printing and stationery
2.87
2.87
2.87
     Professional and legal fees
1.78
1.78
1.78
     Traveling and conveyance
11.32
11.32
11.32
     Other Administration
66.03
66.03
66.03
Selling and Distribution Expenses
222.27
222.27
222.27
     Advertisement & Sales Promotion
34.48
34.48
34.48
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
10.98
10.98
10.98
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
176.81
176.81
176.81
Miscellaneous Expenses
3.84
3.84
3.84
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
3.84
3.84
3.84
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1030.52
1030.52
1030.52
Operating Profit (Excl OI)
127.01
127.01
127.01
Other Income
14.47
14.47
14.47
     Interest Received
0.10
0.10
0.10
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
0.07
0.07
0.07
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
14.30
14.30
14.30
Operating Profit
141.49
141.49
141.49
Interest
89.67
89.67
89.67
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
7.30
7.30
7.30
     Other Interest
82.37
82.37
82.37
PBDT
51.81
51.81
51.81
Depreciation
32.44
32.44
32.44
Profit Before Taxation & Exceptional Items
19.37
19.37
19.37
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
19.37
19.37
19.37
Provision for Tax
6.66
6.66
6.66
     Current Income Tax
5.99
5.99
5.99
     Deferred Tax
0.66
0.66
0.66
     Other taxes
1.33
1.33
1.33
Profit After Tax
12.71
12.71
12.71
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
12.71
12.71
12.71
Adjustments to PAT
-11.64
-11.64
-11.64
Profit Balance B/F
143.57
143.57
143.57
Appropriations
144.64
144.64
144.64
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
NA
NA
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00