26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Amtek Auto Ltd.

BSE

  • 33.20 -0.25 (-0.75%)
  • Vol: 154516
  • BSE Code: 520077
  • PREV. CLOSE
    33.45
  • OPEN PRICE
    33.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    33.20(1550)

NSE

  • 33.25 0.00 (0%)
  • Vol: 1068273
  • NSE Code: AMTEKAUTO
  • PREV. CLOSE
    33.25
  • OPEN PRICE
    33.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    33.25(3186)

Amtek Auto Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Sep 2015
Sep 2014
Sep 2013
Jun 2012
INCOME :
  
  
  
  
  
Gross Sales
69112.00
149593.40
154545.80
102702.30
74388.40
     Sales
69112.00
149593.40
154545.80
102702.30
74388.40
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
69112.00
149593.40
154545.80
102702.30
74388.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
338.50
-15787.40
-3056.80
-3870.60
-906.80
Raw Material Consumed
31530.60
94018.90
82294.20
62677.50
45801.90
     Opening Raw Materials
10184.80
16504.70
10220.50
8537.10
6742.80
     Purchases Raw Materials
31881.40
87699.00
88578.20
64360.90
47596.20
     Closing Raw Materials
10535.50
10184.80
16504.70
10220.50
8537.10
     Other Direct Purchases / Brought in cost
NA
NA
0.10
NA
NA
     Other raw material cost
0.00
0.00
0.20
0.00
0.00
Power & Fuel Cost
3663.30
6087.80
5196.70
3009.50
1992.00
     Electricity & Power
3663.30
6087.80
5196.70
3009.50
1992.00
     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
16684.60
24380.60
21108.30
10086.90
4795.20
     Salaries, Wages & Bonus
14032.20
20160.60
17746.30
8654.80
4215.00
     Contributions to EPF & Pension Funds
2652.40
4220.00
2643.10
981.20
410.80
     Workmen and Staff Welfare Expenses
NA
NA
717.90
450.90
169.30
     Other Employees Cost
0.00
0.00
1.00
0.10
0.00
Other Manufacturing Expenses
6495.00
11119.10
11223.40
5418.10
2244.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2086.10
3138.80
2597.80
1160.40
419.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
4409.00
7980.30
8625.60
4257.60
1825.40
General and Administration Expenses
2245.00
4444.60
3532.40
2272.90
1320.50
     Rent , Rates & Taxes
723.00
1322.80
1076.10
649.50
417.30
     Insurance
162.80
345.30
276.20
152.10
82.70
     Printing and stationery
26.50
60.30
65.80
40.40
73.40
     Professional and legal fees
409.00
1201.60
955.70
526.50
168.60
     Traveling and conveyance
286.60
573.70
365.70
225.10
171.50
     Other Administration
923.80
1514.60
1158.70
904.40
578.40
Selling and Distribution Expenses
666.60
1400.70
1260.10
640.30
453.50
     Advertisement & Sales Promotion
28.10
101.50
42.10
32.50
22.30
     Sales Commissions & Incentives
0.30
4.80
1.60
0.60
NA
     Freight and Forwarding
595.00
1115.90
1073.10
556.10
357.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
43.20
178.50
143.30
51.00
73.50
Miscellaneous Expenses
1171.80
1999.60
620.10
395.00
200.20
     Bad debts /advances written off
23.60
0.00
5.70
51.70
0.00
     Provision for doubtful debts
NA
NA
163.30
65.50
17.90
     Losson disposal of fixed assets(net)
33.70
64.50
1.70
6.70
7.70
     Losson foreign exchange fluctuations
1.60
580.50
79.20
32.90
29.70
     Losson sale of non-trade current investments
NA
NA
NA
39.90
NA
     Other Miscellaneous Expenses
1112.90
1354.60
370.10
198.30
144.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
62795.50
127664.00
122178.40
80629.50
55901.10
Operating Profit (Excl OI)
6316.50
21929.40
32367.40
22072.80
18487.30
Other Income
1676.60
2541.30
2520.60
3023.70
1833.80
     Interest Received
38.50
284.70
641.10
1868.90
685.20
     Dividend Received
NA
30.10
13.50
12.10
126.70
     Profit on sale of Fixed Assets
38.50
69.60
111.80
53.70
955.00
     Profits on sale of Investments
2.60
17.80
122.50
6.80
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1596.90
2139.00
1631.80
1082.10
66.90
Operating Profit
7993.10
24470.70
34888.00
25096.50
20321.20
Interest
7547.50
15084.90
11392.30
7757.70
5201.90
     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
275.90
789.20
536.40
351.80
158.90
     Other Interest
7271.50
14295.70
10855.90
7405.90
5043.00
PBDT
445.70
9385.80
23495.80
17338.80
15119.20
Depreciation
6149.40
11989.00
9830.60
7466.10
5143.90
Profit Before Taxation & Exceptional Items
-5703.80
-2603.20
13665.20
9872.70
9975.30
Exceptional Income / Expenses
-4813.50
-3021.70
-120.80
-844.80
-233.40
Profit Before Tax
-10517.30
-5625.00
13544.40
9027.90
9741.90
Provision for Tax
-3064.40
660.00
4133.40
3501.00
2768.20
     Current Income Tax
310.00
936.30
2876.80
1934.70
2768.20
     Deferred Tax
-3186.90
8.30
3238.10
2175.30
NA
     Other taxes
-6561.30
-268.00
4494.70
3741.70
2768.20
Profit After Tax
-7452.90
-6285.00
9411.00
5526.90
6973.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
207.70
-1474.40
-1454.40
-1507.30
-1154.70
Share of Associate
-4085.80
-2111.50
525.50
170.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-11331.00
-9870.90
8482.10
4189.50
5819.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2137.10
11916.40
9888.30
11893.10
7298.10
Appropriations
-9193.90
2045.50
18370.40
16082.60
13117.00
     General Reserves
NA
NA
5307.90
1500.00
500.00
     Proposed Equity Dividend
NA
NA
150.90
130.20
137.30
     Corporate dividend tax
NA
NA
29.80
21.10
22.30
     Other Appropriation
NA
-91.60
965.40
4543.00
564.30
Equity Dividend %
NA
NA
25.00
25.00
25.00
Earnings Per Share
-50.00
-44.00
38.00
19.00
26.00
Adjusted EPS
-50.00
-44.00
38.00
19.00
26.00