01 May 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
Anil Ltd.

BSE

  • 92.10 4.35 (4.96%)
  • Vol: 6524
  • BSE Code: 532910
  • PREV. CLOSE
    87.75
  • OPEN PRICE
    92.10
  • BID PRICE (QTY.)
    92.10(20584)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Anil Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
12515.10
9931.20
8481.40
7287.10
6625.90
     Sales
12508.00
9920.70
8473.80
7280.20
6623.90
     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
7.10
10.50
7.60
6.90
2.00
Less: Excise Duty
248.00
240.30
232.30
220.00
179.40
Net Sales
12267.10
9690.90
8249.10
7067.20
6446.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-522.60
-51.50
-69.90
-109.80
-135.40
Raw Material Consumed
9429.80
6628.60
5658.90
4803.30
4257.80
     Opening Raw Materials
1767.80
1515.70
1206.90
888.20
604.90
     Purchases Raw Materials
9121.60
6880.70
5967.70
5122.00
4541.00
     Closing Raw Materials
1459.50
1767.80
1515.70
1206.90
888.20
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
569.60
553.80
444.50
408.70
385.20
     Electricity & Power
569.60
553.80
444.50
408.70
385.20
     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
231.10
219.50
239.30
228.80
217.20
     Salaries, Wages & Bonus
218.70
210.90
230.10
219.20
206.50
     Contributions to EPF & Pension Funds
6.20
5.60
6.50
6.50
5.20
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
6.20
3.10
2.80
3.10
5.40
Other Manufacturing Expenses
290.30
416.10
323.20
287.80
305.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
19.90
28.80
25.70
28.30
45.40
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
270.40
387.30
297.50
259.50
259.90
General and Administration Expenses
158.60
103.20
77.90
122.70
108.60
     Rent , Rates & Taxes
10.90
9.00
7.40
8.70
9.20
     Insurance
5.30
3.70
3.90
3.10
1.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
72.40
40.50
37.10
37.50
24.30
     Traveling and conveyance
12.00
13.10
10.40
10.30
21.60
     Other Administration
70.00
49.90
29.50
73.40
73.30
Selling and Distribution Expenses
113.00
130.30
123.90
130.70
112.80
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
6.20
8.20
6.90
14.20
12.00
     Freight and Forwarding
51.60
73.70
65.40
77.10
67.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
55.30
48.40
51.60
39.30
32.90
Miscellaneous Expenses
7.80
0.60
1.60
2.10
32.60
     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
NA
NA
NA
NA
     Other Miscellaneous Expenses
7.80
0.60
1.60
2.10
32.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10277.60
8000.70
6799.40
5874.20
5284.00
Operating Profit (Excl OI)
1989.50
1690.20
1449.70
1192.90
1162.60
Other Income
30.00
47.20
23.30
21.20
19.00
     Interest Received
20.30
7.90
7.70
9.90
6.40
     Dividend Received
0.10
0.10
0.30
0.30
0.30
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.20
1.40
NA
NA
NA
     Foreign Exchange Gains
NA
31.00
7.20
7.30
NA
     Others
9.40
6.80
8.10
3.70
12.30
Operating Profit
2019.50
1737.40
1473.00
1214.10
1181.60
Interest
1032.20
802.10
638.30
504.10
398.90
     InterestonDebenture / Bonds
NA
NA
NA
26.40
NA
     Interest on Term Loan
457.50
295.40
175.10
138.70
102.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
157.50
135.20
98.40
69.90
90.40
     Other Interest
417.10
371.60
364.80
269.00
206.30
PBDT
987.30
935.40
834.70
710.00
782.60
Depreciation
155.40
116.30
129.70
109.60
98.30
Profit Before Taxation & Exceptional Items
831.90
819.00
705.00
600.40
684.30
Exceptional Income / Expenses
-0.10
-2.10
1.40
4.30
-0.40
Profit Before Tax
831.80
816.90
706.40
604.70
683.90
Provision for Tax
274.30
264.30
223.90
146.20
179.80
     Current Income Tax
242.50
234.50
144.60
126.70
157.00
     Deferred Tax
68.40
75.10
51.30
21.30
22.80
     Other taxes
100.10
104.80
130.60
40.80
45.60
Profit After Tax
557.50
552.70
482.50
458.40
504.00
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
557.50
552.70
482.50
458.40
504.00
Adjustments to PAT
NA
-30.00
NA
NA
NA
Profit Balance B/F
2294.70
1882.90
1509.20
1156.70
774.20
Appropriations
2852.20
2405.60
1991.70
1615.10
1278.30
     General Reserves
50.00
50.00
50.00
50.00
50.00
     Proposed Equity Dividend
9.80
19.50
19.50
19.50
19.50
     Corporate dividend tax
8.30
10.30
8.20
7.80
5.20
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
10.00
20.00
20.00
20.00
20.00
Earnings Per Share
54.00
53.00
46.00
44.00
48.00
Adjusted EPS
54.00
53.00
46.00
44.00
48.00