23 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:43 PM
Amines & Plasticizers Ltd.

BSE

  • 39.85 0.35 (0.89%)
  • Vol: 10481
  • BSE Code: 506248
  • PREV. CLOSE
    39.50
  • OPEN PRICE
    40.00
  • BID PRICE (QTY.)
    39.85(1)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • OFFER PRICE (QTY.)
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Amines & Plasticizers Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2819.80
3262.40
2646.40
2108.30
2066.50
     Sales
2782.10
3217.50
2602.30
2087.00
2022.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
18.20
10.20
7.90
1.10
2.20
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
19.40
34.70
36.20
20.10
41.40
Less: Excise Duty
197.70
244.10
207.30
184.40
176.70
Net Sales
2622.00
3018.20
2439.10
1923.80
1889.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
18.00
44.00
-40.60
-14.10
-37.60
Raw Material Consumed
1692.00
2074.20
1771.70
1355.90
1354.20
     Opening Raw Materials
47.00
51.80
74.40
53.10
67.40
     Purchases Raw Materials
1690.50
1991.20
1749.10
1375.80
967.20
     Closing Raw Materials
45.60
47.00
51.80
74.40
53.10
     Other Direct Purchases / Brought in cost
NA
78.20
NA
1.40
372.70
     Other raw material cost
0.00
156.40
0.00
2.90
745.30
Power & Fuel Cost
150.80
173.30
156.10
127.40
130.50
     Electricity & Power
150.80
173.30
156.10
127.40
130.50
     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
91.60
86.80
87.80
73.80
59.60
     Salaries, Wages & Bonus
78.40
73.70
75.00
61.80
48.90
     Contributions to EPF & Pension Funds
4.20
4.30
4.00
3.50
2.90
     Workmen and Staff Welfare Expenses
9.00
8.80
8.80
8.60
7.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
132.50
130.70
105.00
79.60
69.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
0.40
1.50
     Repairs and Maintenance
38.70
39.50
33.20
25.50
16.00
     Packing Material Consumed
64.50
64.60
48.30
34.30
34.90
     Other Mfg Exp
29.40
26.50
23.50
19.50
17.30
General and Administration Expenses
27.00
29.80
27.10
28.00
32.50
     Rent , Rates & Taxes
11.90
14.10
13.10
6.10
14.80
     Insurance
5.90
6.20
5.70
3.20
3.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
6.20
5.80
5.70
6.90
6.90
     Other Administration
9.20
9.50
8.40
18.70
14.60
Selling and Distribution Expenses
223.60
188.00
114.10
94.00
109.90
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
174.40
125.70
62.90
49.10
68.50
     Freight and Forwarding
49.20
62.30
51.20
44.90
41.40
     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
53.80
69.70
46.40
47.20
47.70
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
5.00
NA
NA
NA
     Other Miscellaneous Expenses
53.80
64.70
46.40
47.20
47.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2389.20
2796.40
2267.60
1791.90
1766.40
Operating Profit (Excl OI)
232.80
221.80
171.50
132.00
123.40
Other Income
4.30
3.20
2.60
3.90
6.80
     Interest Received
3.20
1.80
1.60
0.90
0.80
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
0.00
NA
0.40
3.60
     Profits on sale of Investments
NA
NA
NA
NA
0.10
     Provision Written Back
NA
NA
NA
1.00
0.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.10
1.40
1.00
1.50
2.40
Operating Profit
237.20
225.00
174.10
135.90
130.20
Interest
78.60
102.70
98.50
93.50
78.00
     InterestonDebenture / Bonds
17.40
0.20
NA
NA
NA
     Interest on Term Loan
5.80
12.80
11.00
14.40
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
18.50
41.80
36.20
32.60
33.00
     Other Interest
36.90
47.90
51.20
46.50
45.00
PBDT
158.50
122.30
75.60
42.30
52.30
Depreciation
22.20
21.20
20.90
17.70
12.40
Profit Before Taxation & Exceptional Items
136.30
101.10
54.80
24.60
39.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
136.30
101.10
54.80
24.60
39.90
Provision for Tax
45.90
38.30
21.60
12.10
12.20
     Current Income Tax
43.50
31.00
15.10
9.00
9.20
     Deferred Tax
2.40
7.20
6.00
3.90
6.90
     Other taxes
4.70
14.40
12.60
6.90
10.00
Profit After Tax
90.50
62.80
33.10
12.60
27.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
1.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
90.50
62.80
33.10
12.60
28.80
Adjustments to PAT
NA
0.20
NA
NA
NA
Profit Balance B/F
256.70
203.30
176.60
167.20
141.60
Appropriations
347.10
266.20
209.70
179.80
170.40
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
11.00
5.50
5.50
2.80
2.80
     Corporate dividend tax
1.90
0.90
0.90
0.40
0.40
     Other Appropriation
59.50
3.10
NA
NA
NA
Equity Dividend %
10.00
10.00
10.00
5.00
5.00
Earnings Per Share
2.00
2.00
6.00
2.00
5.00
Adjusted EPS
2.00
1.00
1.00
0.00
1.00