23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Apar Industries Ltd.

BSE

  • 748.85 9.90 (1.34%)
  • Vol: 5268
  • BSE Code: 532259
  • PREV. CLOSE
    738.95
  • OPEN PRICE
    748.00
  • BID PRICE (QTY.)
    748.85(833)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 749.55 0.00 (0%)
  • Vol: 88607
  • NSE Code: APARINDS
  • PREV. CLOSE
    749.55
  • OPEN PRICE
    744.60
  • BID PRICE (QTY.)
    749.55(938)
  • OFFER PRICE (QTY.)
    0.00(0)

Apar Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
55530.00
56090.00
51040.00
50140.00
39140.00
     Sales
55090.00
55600.00
50510.00
49730.00
38790.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
110.00
60.00
30.00
10.00
10.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
330.00
430.00
500.00
390.00
350.00
Less: Excise Duty
4730.00
4870.00
4720.00
3630.00
3200.00
Net Sales
50800.00
51220.00
46320.00
46510.00
35950.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
120.00
-820.00
-60.00
-170.00
-610.00
Raw Material Consumed
38610.00
41750.00
36830.00
36750.00
29560.00
     Opening Raw Materials
6170.00
7800.00
5280.00
4820.00
3540.00
     Purchases Raw Materials
36430.00
39490.00
38570.00
36920.00
30740.00
     Closing Raw Materials
4670.00
6170.00
7800.00
5280.00
4820.00
     Other Direct Purchases / Brought in cost
680.00
630.00
770.00
290.00
110.00
     Other raw material cost
1360.00
1270.00
1550.00
590.00
210.00
Power & Fuel Cost
560.00
590.00
560.00
570.00
480.00
     Electricity & Power
560.00
590.00
560.00
570.00
480.00
     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
910.00
790.00
670.00
570.00
480.00
     Salaries, Wages & Bonus
800.00
700.00
590.00
490.00
400.00
     Contributions to EPF & Pension Funds
60.00
50.00
40.00
40.00
30.00
     Workmen and Staff Welfare Expenses
60.00
40.00
30.00
30.00
20.00
     Other Employees Cost
0.00
0.00
0.00
20.00
30.00
Other Manufacturing Expenses
3290.00
2880.00
2400.00
2300.00
1670.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
900.00
650.00
500.00
400.00
240.00
     Repairs and Maintenance
100.00
80.00
80.00
60.00
50.00
     Packing Material Consumed
1870.00
1780.00
1520.00
1550.00
1170.00
     Other Mfg Exp
420.00
380.00
290.00
300.00
200.00
General and Administration Expenses
500.00
470.00
440.00
360.00
280.00
     Rent , Rates & Taxes
50.00
80.00
60.00
60.00
60.00
     Insurance
60.00
90.00
80.00
60.00
50.00
     Printing and stationery
20.00
10.00
20.00
10.00
10.00
     Professional and legal fees
120.00
120.00
110.00
90.00
80.00
     Traveling and conveyance
170.00
140.00
130.00
90.00
60.00
     Other Administration
240.00
180.00
180.00
140.00
90.00
Selling and Distribution Expenses
2410.00
2420.00
2020.00
2370.00
1490.00
     Advertisement & Sales Promotion
20.00
30.00
20.00
170.00
100.00
     Sales Commissions & Incentives
370.00
390.00
270.00
260.00
130.00
     Freight and Forwarding
1840.00
1870.00
1700.00
1870.00
1210.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
180.00
140.00
40.00
70.00
60.00
Miscellaneous Expenses
610.00
480.00
420.00
600.00
400.00
     Bad debts /advances written off
90.00
130.00
30.00
140.00
30.00
     Provision for doubtful debts
70.00
0.00
40.00
50.00
110.00
     Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
NA
     Losson foreign exchange fluctuations
NA
NA
NA
30.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
450.00
340.00
350.00
370.00
270.00
Less: Expenses Capitalised
0.00
0.00
40.00
20.00
NA
Total Expenditure
47010.00
48580.00
43250.00
43330.00
33760.00
Operating Profit (Excl OI)
3790.00
2640.00
3070.00
3180.00
2190.00
Other Income
130.00
110.00
740.00
880.00
510.00
     Interest Received
70.00
90.00
700.00
820.00
480.00
     Dividend Received
10.00
10.00
10.00
10.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
0.00
     Profits on sale of Investments
30.00
10.00
40.00
20.00
0.00
     Provision Written Back
20.00
0.00
0.00
30.00
10.00
     Foreign Exchange Gains
NA
NA
NA
NA
20.00
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
3910.00
2750.00
3810.00
4050.00
2700.00
Interest
1760.00
1710.00
2240.00
2260.00
1700.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
60.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
240.00
220.00
240.00
260.00
200.00
     Other Interest
1520.00
1490.00
2000.00
2000.00
1440.00
PBDT
2150.00
1040.00
1560.00
1790.00
1000.00
Depreciation
380.00
310.00
270.00
240.00
220.00
Profit Before Taxation & Exceptional Items
1780.00
730.00
1290.00
1550.00
790.00
Exceptional Income / Expenses
430.00
0.00
-10.00
-50.00
-20.00
Profit Before Tax
2210.00
720.00
1290.00
1500.00
770.00
Provision for Tax
570.00
230.00
390.00
400.00
30.00
     Current Income Tax
570.00
160.00
280.00
410.00
170.00
     Deferred Tax
40.00
60.00
120.00
-10.00
-40.00
     Other taxes
40.00
130.00
230.00
-10.00
-180.00
Profit After Tax
1640.00
490.00
900.00
1100.00
740.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-10.00
0.00
0.00
-10.00
-10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1630.00
500.00
900.00
1090.00
730.00
Adjustments to PAT
NA
NA
NA
0.00
-410.00
Profit Balance B/F
2990.00
2730.00
2280.00
1600.00
1550.00
Appropriations
4620.00
3220.00
3170.00
2700.00
1870.00
     General Reserves
150.00
50.00
210.00
180.00
90.00
     Proposed Equity Dividend
NA
130.00
200.00
200.00
150.00
     Corporate dividend tax
50.00
20.00
30.00
30.00
30.00
     Other Appropriation
80.00
30.00
NA
NA
NA
Equity Dividend %
65.00
35.00
53.00
53.00
40.00
Earnings Per Share
42.00
13.00
23.00
28.00
20.00
Adjusted EPS
42.00
13.00
23.00
28.00
20.00