23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Apcotex Industries Ltd.

BSE

  • 320.45 0.30 (0.09%)
  • Vol: 239
  • BSE Code: 523694
  • PREV. CLOSE
    320.15
  • OPEN PRICE
    325.00
  • BID PRICE (QTY.)
    321.00(10)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 320.55 0.00 (0%)
  • Vol: 13965
  • NSE Code: APCOTEXIND
  • PREV. CLOSE
    320.55
  • OPEN PRICE
    323.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    320.55(113)

Apcotex Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
3302.10
3928.60
     Sales
3286.80
3911.40
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
15.30
17.10
Less: Excise Duty
337.60
377.80
Net Sales
2964.60
3550.80
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-3.80
13.90
Raw Material Consumed
1857.60
2378.90
     Opening Raw Materials
120.70
75.90
     Purchases Raw Materials
1872.00
2375.10
     Closing Raw Materials
135.10
72.20
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
88.30
64.30
     Electricity & Power
88.30
64.30
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
170.80
141.00
     Salaries, Wages & Bonus
145.90
119.80
     Contributions to EPF & Pension Funds
9.40
8.90
     Workmen and Staff Welfare Expenses
15.40
12.40
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
260.90
315.60
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
5.60
NA
     Repairs and Maintenance
55.60
80.90
     Packing Material Consumed
84.30
109.20
     Other Mfg Exp
115.40
125.50
General and Administration Expenses
73.50
101.10
     Rent , Rates & Taxes
13.20
17.60
     Insurance
5.30
3.40
     Printing and stationery
5.20
5.20
     Professional and legal fees
19.20
49.10
     Traveling and conveyance
17.80
12.80
     Other Administration
30.60
25.80
Selling and Distribution Expenses
53.90
54.20
     Advertisement & Sales Promotion
3.40
1.60
     Sales Commissions & Incentives
14.00
17.10
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
36.50
35.40
Miscellaneous Expenses
122.90
63.80
     Bad debts /advances written off
2.20
2.20
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
11.00
0.10
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
109.80
61.60
Less: Expenses Capitalised
NA
NA
Total Expenditure
2624.20
3132.80
Operating Profit (Excl OI)
340.40
418.00
Other Income
142.80
60.10
     Interest Received
10.70
1.70
     Dividend Received
4.00
2.40
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
59.70
44.40
     Provision Written Back
6.10
4.40
     Foreign Exchange Gains
3.20
3.10
     Others
59.20
4.10
Operating Profit
483.20
478.10
Interest
30.50
40.10
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
23.20
31.50
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
6.20
7.60
     Other Interest
1.10
0.90
PBDT
452.70
438.10
Depreciation
94.00
89.80
Profit Before Taxation & Exceptional Items
358.80
348.30
Exceptional Income / Expenses
NA
NA
Profit Before Tax
358.80
348.30
Provision for Tax
-26.50
101.50
     Current Income Tax
96.60
101.90
     Deferred Tax
-123.10
-0.40
     Other taxes
-246.30
-0.70
Profit After Tax
385.30
246.80
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
385.30
246.80
Adjustments to PAT
NA
NA
Profit Balance B/F
393.10
313.60
Appropriations
778.40
560.40
     General Reserves
80.00
80.00
     Proposed Equity Dividend
93.30
72.60
     Corporate dividend tax
19.00
14.80
     Other Appropriation
NA
NA
Equity Dividend %
90.00
140.00
Earnings Per Share
19.00
24.00
Adjusted EPS
19.00
12.00