23 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:44 PM
Anjani Portland Cement Ltd.

BSE

  • 225.25 4.10 (1.85%)
  • Vol: 8341
  • BSE Code: 518091
  • PREV. CLOSE
    221.15
  • OPEN PRICE
    229.00
  • BID PRICE (QTY.)
    227.00(142)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Anjani Portland Cement Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Gross Sales
3704.00
3686.40
2554.90
2554.90
2554.90
     Sales
3651.20
3621.50
2546.80
2546.80
2546.80
     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
52.80
64.90
8.00
8.00
8.00
Less: Excise Duty
443.00
393.70
502.40
502.40
502.40
Net Sales
3052.10
3109.40
1933.30
1933.30
1933.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-89.60
82.70
-172.20
-172.20
-172.20
Raw Material Consumed
504.60
428.20
411.50
411.50
411.50
     Opening Raw Materials
56.30
60.30
21.90
21.90
21.90
     Purchases Raw Materials
507.60
414.10
449.90
449.90
449.90
     Closing Raw Materials
70.00
56.30
60.30
60.30
60.30
     Other Direct Purchases / Brought in cost
10.70
10.10
NA
NA
NA
     Other raw material cost
21.40
20.30
0.00
0.00
0.00
Power & Fuel Cost
998.50
897.20
640.00
640.00
640.00
     Electricity & Power
998.50
897.20
640.00
640.00
640.00
     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
152.60
135.80
108.40
108.40
108.40
     Salaries, Wages & Bonus
131.80
107.50
87.00
87.00
87.00
     Contributions to EPF & Pension Funds
11.90
17.00
10.40
10.40
10.40
     Workmen and Staff Welfare Expenses
8.90
11.20
11.00
11.00
11.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
309.00
278.40
220.70
220.70
220.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
5.30
11.20
NA
NA
NA
     Repairs and Maintenance
34.90
28.50
21.20
21.20
21.20
     Packing Material Consumed
151.40
141.50
99.50
99.50
99.50
     Other Mfg Exp
117.30
97.20
99.90
99.90
99.90
General and Administration Expenses
85.30
87.00
74.00
74.00
74.00
     Rent , Rates & Taxes
13.60
12.70
11.40
11.40
11.40
     Insurance
4.10
4.70
4.50
4.50
4.50
     Printing and stationery
1.00
0.70
1.00
1.00
1.00
     Professional and legal fees
15.20
14.60
13.70
13.70
13.70
     Traveling and conveyance
18.70
18.70
16.40
16.40
16.40
     Other Administration
51.30
54.20
43.50
43.50
43.50
Selling and Distribution Expenses
493.80
499.60
242.90
242.90
242.90
     Advertisement & Sales Promotion
29.50
36.10
27.70
27.70
27.70
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
464.30
460.10
214.50
214.50
214.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
3.40
0.70
0.70
0.70
Miscellaneous Expenses
12.20
0.00
0.10
0.10
0.10
     Bad debts /advances written off
11.90
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.40
0.00
0.10
0.10
0.10
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2466.40
2408.90
1525.50
1525.50
1525.50
Operating Profit (Excl OI)
585.70
700.50
407.80
407.80
407.80
Other Income
9.40
27.80
44.20
44.20
44.20
     Interest Received
5.50
3.40
2.60
2.60
2.60
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
2.20
2.20
2.20
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
3.90
24.40
39.40
39.40
39.40
Operating Profit
595.10
728.30
452.10
452.10
452.10
Interest
372.10
363.90
281.30
281.30
281.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
152.80
152.80
152.80
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
19.60
12.10
8.90
8.90
8.90
     Other Interest
352.50
351.80
119.60
119.60
119.60
PBDT
223.00
364.50
170.70
170.70
170.70
Depreciation
166.70
166.80
155.30
155.30
155.30
Profit Before Taxation & Exceptional Items
56.30
197.70
15.40
15.40
15.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
56.30
197.70
15.40
15.40
15.40
Provision for Tax
18.10
26.00
8.30
8.30
8.30
     Current Income Tax
15.30
40.60
2.80
2.80
2.80
     Deferred Tax
12.60
21.80
4.20
4.20
4.20
     Other taxes
15.40
7.20
9.70
9.70
9.70
Profit After Tax
38.20
171.60
7.20
7.20
7.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
5.20
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
43.30
171.60
7.20
7.20
7.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
571.20
449.20
459.20
459.20
459.20
Appropriations
614.50
620.90
466.30
466.30
466.30
     General Reserves
NA
24.00
NA
NA
NA
     Proposed Equity Dividend
NA
22.10
14.70
14.70
14.70
     Corporate dividend tax
NA
3.60
2.40
2.40
2.40
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
12.00
8.00
8.00
8.00
Earnings Per Share
2.00
9.00
0.00
0.00
0.00
Adjusted EPS
2.00
8.00
0.00
0.00
0.00