23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Amrutanjan Health Care Ltd.

BSE

  • 592.00 2.00 (0.34%)
  • Vol: 871
  • BSE Code: 590006
  • PREV. CLOSE
    590.00
  • OPEN PRICE
    588.00
  • BID PRICE (QTY.)
    592.00(5)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 590.90 0.00 (0%)
  • Vol: 12615
  • NSE Code: AMRUTANJAN
  • PREV. CLOSE
    590.90
  • OPEN PRICE
    588.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Amrutanjan Health Care Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1957.95
1748.88
1487.79
1450.59
1492.59
     Sales
1945.18
1740.97
1474.61
1440.69
1490.44
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
12.77
7.91
13.19
9.90
2.15
Less: Excise Duty
90.51
83.19
70.51
74.12
61.11
Net Sales
1867.44
1665.69
1417.28
1376.47
1431.48
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
5.80
2.65
8.65
9.79
-7.56
Raw Material Consumed
664.55
624.89
561.40
591.73
655.71
     Opening Raw Materials
20.40
26.85
40.42
64.26
43.65
     Purchases Raw Materials
613.37
568.87
517.09
536.05
624.95
     Closing Raw Materials
31.90
20.40
26.85
40.42
64.26
     Other Direct Purchases / Brought in cost
62.68
49.58
30.74
31.84
51.38
     Other raw material cost
125.36
99.16
61.47
63.67
102.75
Power & Fuel Cost
16.75
18.38
16.57
18.36
18.09
     Electricity & Power
16.75
18.38
16.57
18.36
18.09
     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
285.47
258.66
228.24
210.29
194.62
     Salaries, Wages & Bonus
246.57
218.95
190.32
182.23
166.23
     Contributions to EPF & Pension Funds
21.65
24.02
23.68
16.78
16.03
     Workmen and Staff Welfare Expenses
17.25
15.69
14.25
11.28
12.36
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
71.47
64.65
51.06
49.24
51.27
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
11.15
13.82
10.67
12.85
18.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
60.32
50.83
40.38
36.40
32.96
General and Administration Expenses
104.65
93.63
85.31
76.68
78.08
     Rent , Rates & Taxes
13.29
10.83
9.71
9.98
8.48
     Insurance
4.67
4.07
2.70
2.12
2.44
     Printing and stationery
2.70
2.36
2.51
2.67
4.13
     Professional and legal fees
10.32
7.77
4.87
6.83
6.60
     Traveling and conveyance
45.34
45.40
42.62
32.05
34.14
     Other Administration
73.67
68.60
65.52
55.08
56.42
Selling and Distribution Expenses
397.67
357.90
240.71
238.24
249.87
     Advertisement & Sales Promotion
208.24
202.51
111.96
107.56
119.36
     Sales Commissions & Incentives
1.48
0.83
1.46
1.23
2.58
     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
187.95
154.55
127.30
129.45
127.92
Miscellaneous Expenses
13.21
9.22
16.35
8.03
9.23
     Bad debts /advances written off
NA
3.29
NA
NA
1.30
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.92
NA
0.30
NA
1.22
     Losson foreign exchange fluctuations
NA
NA
NA
0.22
NA
     Losson sale of non-trade current investments
NA
0.23
9.06
NA
NA
     Other Miscellaneous Expenses
11.29
5.70
6.98
7.81
6.72
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1559.56
1429.98
1208.29
1202.37
1249.31
Operating Profit (Excl OI)
307.87
235.71
208.99
174.09
182.17
Other Income
56.80
44.99
38.48
42.71
45.77
     Interest Received
33.13
26.69
6.91
7.27
12.97
     Dividend Received
0.01
1.13
2.77
3.11
4.04
     Profit on sale of Fixed Assets
7.52
0.47
NA
1.50
1.68
     Profits on sale of Investments
NA
NA
NA
1.55
2.96
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.69
0.13
1.82
NA
0.43
     Others
15.46
16.57
26.98
29.28
23.68
Operating Profit
364.67
280.70
247.47
216.80
227.94
Interest
4.37
7.11
17.66
24.79
31.24
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.23
0.18
0.94
1.17
3.48
     Other Interest
3.14
6.93
16.73
23.61
27.77
PBDT
360.30
273.59
229.81
192.01
196.70
Depreciation
33.47
32.10
36.01
37.27
35.50
Profit Before Taxation & Exceptional Items
326.83
241.49
193.80
154.74
161.20
Exceptional Income / Expenses
NA
NA
NA
NA
-3.29
Profit Before Tax
326.83
241.49
193.80
154.74
157.91
Provision for Tax
121.08
92.45
69.37
53.57
61.56
     Current Income Tax
114.00
92.00
71.50
56.00
65.00
     Deferred Tax
4.70
0.45
-2.13
-5.42
-3.44
     Other taxes
11.78
0.91
-4.27
-7.84
-6.89
Profit After Tax
205.76
149.04
124.44
101.17
96.35
Extra items
NA
NA
NA
NA
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
205.76
149.04
124.44
101.17
96.35
Adjustments to PAT
NA
NA
NA
NA
54.81
Profit Balance B/F
411.56
328.91
309.19
309.21
259.00
Appropriations
617.32
477.94
433.63
410.37
410.16
     General Reserves
5.00
5.00
50.00
50.00
50.00
     Proposed Equity Dividend
NA
35.08
32.15
29.23
29.23
     Corporate dividend tax
11.58
10.23
7.95
7.34
7.11
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
193.00
175.00
160.00
150.00
150.00
Earnings Per Share
14.00
10.00
9.00
7.00
33.00
Adjusted EPS
14.00
10.00
9.00
7.00
7.00