23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Feb 27, 12:00 AM
Amrit Banaspati Company Ltd.

BSE

  • 147.25 0.00 (0%)
  • Vol: 275
  • BSE Code: 531728
  • PREV. CLOSE
    147.25
  • OPEN PRICE
    149.45
  • BID PRICE (QTY.)
    147.25(1500)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Amrit Banaspati Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2006
INCOME :
  
  
  
  
Gross Sales
297.43
361.68
651.49
651.49
     Sales
248.26
346.04
649.77
649.77
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
14.86
3.23
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
34.31
12.41
1.72
1.72
Less: Excise Duty
NA
NA
NA
NA
Net Sales
297.43
361.68
651.49
651.49
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-38.55
-0.61
1.44
1.44
Raw Material Consumed
294.49
352.54
655.44
655.44
     Opening Raw Materials
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
294.49
352.54
655.44
655.44
     Other raw material cost
588.98
705.07
1310.89
1310.89
Power & Fuel Cost
0.77
0.83
0.65
0.65
     Electricity & Power
0.77
0.83
0.65
0.65
     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
25.60
23.41
23.23
23.23
     Salaries, Wages & Bonus
21.84
17.59
18.19
18.19
     Contributions to EPF & Pension Funds
1.52
1.53
1.46
1.46
     Workmen and Staff Welfare Expenses
0.57
3.22
0.32
0.32
     Other Employees Cost
1.67
1.08
3.26
3.26
Other Manufacturing Expenses
3.65
5.06
0.59
0.59
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
1.13
1.07
0.59
0.59
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
2.53
3.98
0.00
0.00
General and Administration Expenses
59.56
48.39
38.59
38.59
     Rent , Rates & Taxes
1.96
3.39
2.38
2.38
     Insurance
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
41.21
34.77
23.87
23.87
     Traveling and conveyance
10.12
5.93
5.75
5.75
     Other Administration
16.39
10.22
12.35
12.35
Selling and Distribution Expenses
10.81
0.28
1.70
1.70
     Advertisement & Sales Promotion
0.19
0.28
1.64
1.64
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
0.06
0.06
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
10.63
0.00
0.00
0.00
Miscellaneous Expenses
1.64
1.60
5.18
5.18
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
4.73
4.73
     Losson disposal of fixed assets(net)
0.21
NA
NA
NA
     Losson foreign exchange fluctuations
NA
0.01
0.01
0.01
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.44
1.59
0.45
0.45
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
357.97
431.50
726.83
726.83
Operating Profit (Excl OI)
-60.54
-69.82
-75.34
-75.34
Other Income
227.40
191.97
134.95
134.95
     Interest Received
49.09
37.23
44.47
44.47
     Dividend Received
78.61
58.17
35.30
35.30
     Profit on sale of Fixed Assets
NA
6.51
NA
NA
     Profits on sale of Investments
92.51
89.55
37.42
37.42
     Provision Written Back
NA
0.02
16.29
16.29
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
7.19
0.50
1.47
1.47
Operating Profit
166.86
122.16
59.60
59.60
Interest
51.44
24.45
4.22
4.22
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
51.03
24.06
3.88
3.88
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
     Other Interest
0.41
0.39
0.35
0.35
PBDT
115.43
97.70
55.38
55.38
Depreciation
5.24
2.00
0.42
0.42
Profit Before Taxation & Exceptional Items
110.18
95.70
54.96
54.96
Exceptional Income / Expenses
0.17
NA
NA
NA
Profit Before Tax
110.35
95.70
54.96
54.96
Provision for Tax
-1.59
2.65
1.32
1.32
     Current Income Tax
6.36
6.78
4.97
4.97
     Deferred Tax
-3.47
1.80
-2.07
-2.07
     Other taxes
-11.42
-2.33
-5.72
-5.72
Profit After Tax
111.94
93.05
53.64
53.64
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
36.20
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
148.14
93.05
53.64
53.64
Adjustments to PAT
411.51
NA
NA
NA
Profit Balance B/F
1162.54
1124.43
1118.63
1118.63
Appropriations
1722.19
1217.48
1172.27
1172.27
     General Reserves
80.00
8.50
4.20
4.20
     Proposed Equity Dividend
NA
36.81
33.13
33.13
     Corporate dividend tax
1.50
7.49
5.95
5.95
     Other Appropriation
2.34
0.01
NA
NA
Equity Dividend %
10.00
50.00
45.00
45.00
Earnings Per Share
16.00
13.00
7.00
7.00
Adjusted EPS
16.00
13.00
7.00
7.00