24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Andhra Sugars Ltd.

BSE

  • 308.00 9.10 (3.04%)
  • Vol: 11669
  • BSE Code: 590062
  • PREV. CLOSE
    298.90
  • OPEN PRICE
    300.65
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 309.45 0.00 (0%)
  • Vol: 116364
  • NSE Code: ANDHRSUGAR
  • PREV. CLOSE
    309.45
  • OPEN PRICE
    301.65
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    309.45(600)

Andhra Sugars Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
13577.20
12025.90
12018.70
13418.10
12342.30
     Sales
13369.10
11763.20
11787.80
12995.80
11826.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
60.10
92.80
35.30
98.60
75.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
148.00
169.90
195.60
323.70
440.30
Less: Excise Duty
995.40
951.20
1028.10
1095.90
910.60
Net Sales
12581.70
11074.60
10990.60
12322.20
11431.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
410.20
232.40
-740.40
59.60
-531.60
Raw Material Consumed
5836.30
5400.70
5751.90
5907.30
6148.30
     Opening Raw Materials
338.50
381.70
447.90
496.90
683.10
     Purchases Raw Materials
5745.10
5357.50
5685.70
5841.90
5956.00
     Closing Raw Materials
247.30
338.50
381.70
447.90
496.90
     Other Direct Purchases / Brought in cost
NA
NA
NA
16.30
6.10
     Other raw material cost
0.00
0.00
0.00
32.70
12.20
Power & Fuel Cost
2014.40
1988.30
1760.10
1605.70
1211.70
     Electricity & Power
2014.40
1988.30
1760.10
1605.70
1211.70
     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
1078.30
927.50
968.70
949.60
900.80
     Salaries, Wages & Bonus
927.80
777.30
808.80
805.80
743.50
     Contributions to EPF & Pension Funds
98.20
94.30
90.00
93.80
83.40
     Workmen and Staff Welfare Expenses
39.10
39.10
38.50
34.20
31.90
     Other Employees Cost
13.20
16.70
31.40
15.80
42.00
Other Manufacturing Expenses
826.20
906.70
985.10
899.80
896.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
8.00
14.50
14.30
13.00
14.40
     Repairs and Maintenance
414.40
545.50
557.00
468.40
479.70
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
403.90
346.70
413.80
418.40
402.20
General and Administration Expenses
98.70
100.80
91.70
104.30
101.40
     Rent , Rates & Taxes
71.20
75.70
67.20
81.10
80.70
     Insurance
21.60
19.20
19.40
18.40
16.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
0.00
0.00
0.00
     Traveling and conveyance
0.00
0.10
0.10
0.30
0.20
     Other Administration
5.90
5.90
5.10
4.70
4.10
Selling and Distribution Expenses
580.70
555.10
473.80
421.10
407.60
     Advertisement & Sales Promotion
2.70
3.30
2.60
11.30
6.60
     Sales Commissions & Incentives
31.40
33.00
34.10
70.50
70.00
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
546.60
518.80
437.10
339.30
331.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
161.20
165.10
172.50
180.20
161.20
     Bad debts /advances written off
NA
1.10
NA
0.10
NA
     Provision for doubtful debts
14.70
NA
NA
3.10
0.10
     Losson disposal of fixed assets(net)
0.20
0.00
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
21.40
25.00
13.00
     Losson sale of non-trade current investments
NA
NA
NA
1.50
NA
     Other Miscellaneous Expenses
146.40
164.00
151.10
150.50
148.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11005.90
10276.70
9463.40
10127.30
9295.80
Operating Profit (Excl OI)
1575.80
797.90
1527.20
2194.90
2136.00
Other Income
230.80
135.40
158.10
153.90
154.60
     Interest Received
79.00
54.80
36.80
37.70
34.30
     Dividend Received
64.90
25.20
29.90
37.70
45.70
     Profit on sale of Fixed Assets
0.60
4.30
3.40
6.20
2.60
     Profits on sale of Investments
17.10
0.20
5.20
1.30
0.50
     Provision Written Back
2.40
7.10
37.50
3.50
0.50
     Foreign Exchange Gains
11.50
4.10
NA
0.10
8.20
     Others
55.40
39.80
45.30
67.50
62.90
Operating Profit
1806.60
933.30
1685.30
2348.80
2290.60
Interest
247.60
240.10
222.30
239.30
244.10
     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
14.00
11.80
14.30
14.00
14.40
     Other Interest
233.60
228.30
208.00
225.30
229.70
PBDT
1559.00
693.30
1463.00
2109.50
2046.40
Depreciation
511.80
424.20
536.10
513.10
483.20
Profit Before Taxation & Exceptional Items
1047.20
269.10
926.90
1596.40
1563.20
Exceptional Income / Expenses
NA
NA
NA
-177.50
NA
Profit Before Tax
1047.20
269.10
926.90
1418.90
1563.20
Provision for Tax
322.00
107.10
273.10
527.60
505.60
     Current Income Tax
377.90
81.20
329.70
465.20
475.00
     Deferred Tax
-27.80
37.70
-47.20
55.10
30.60
     Other taxes
-83.70
63.60
-103.80
117.60
61.10
Profit After Tax
725.20
161.90
653.80
891.30
1057.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
-80.20
-58.20
-49.80
-64.90
-55.80
Share of Associate
-82.40
-152.40
-87.90
9.60
90.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
562.60
-48.70
516.20
836.00
1092.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1438.10
1702.40
1444.80
1356.80
1089.70
Appropriations
2000.70
1653.70
1961.10
2192.80
2182.10
     General Reserves
127.50
87.30
76.50
527.50
579.50
     Proposed Equity Dividend
NA
110.60
160.00
192.00
214.20
     Corporate dividend tax
21.60
17.60
22.20
28.50
31.60
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
50.00
30.00
50.00
60.00
70.00
Earnings Per Share
21.00
-2.00
19.00
31.00
40.00
Adjusted EPS
21.00
-2.00
19.00
31.00
40.00