25 Apr 2017 | Livemint.com

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Last Updated: Jan 19, 03:41 PM
Apex Buildsys Ltd.

BSE

  • 9.19 0.00 (0%)
  • Vol: 1
  • BSE Code: 531615
  • PREV. CLOSE
    9.19
  • OPEN PRICE
    9.19
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    9.19(1950)

NSE

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

Apex Buildsys Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
908.20
1855.40
3142.80
4912.00
107.20
     Sales
601.50
867.30
1558.10
3372.00
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
267.00
870.90
1431.50
1397.80
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
39.70
117.30
153.20
142.10
107.20
Less: Excise Duty
31.80
21.90
30.90
85.10
NA
Net Sales
876.30
1833.60
3111.90
4826.90
107.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
36.60
1.10
42.20
32.40
-0.10
Raw Material Consumed
355.70
640.20
1266.70
3107.70
10.70
     Opening Raw Materials
208.70
277.30
286.50
501.30
NA
     Purchases Raw Materials
301.50
563.90
1249.40
2883.70
NA
     Closing Raw Materials
156.90
208.70
277.30
286.50
NA
     Other Direct Purchases / Brought in cost
2.40
7.70
8.10
9.20
10.70
     Other raw material cost
4.90
15.40
16.30
18.40
21.30
Power & Fuel Cost
17.20
22.30
22.20
33.90
4.60
     Electricity & Power
17.20
22.30
22.20
33.90
4.60
     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
126.30
118.90
154.20
245.10
9.50
     Salaries, Wages & Bonus
117.00
110.20
146.00
233.00
9.00
     Contributions to EPF & Pension Funds
6.00
5.50
4.50
6.40
0.50
     Workmen and Staff Welfare Expenses
3.30
3.20
3.80
5.60
0.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
326.10
821.70
990.90
575.90
50.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
246.10
711.30
657.40
263.80
NA
     Repairs and Maintenance
7.30
12.30
12.20
21.70
6.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
72.70
98.10
321.30
290.40
44.60
General and Administration Expenses
62.00
85.80
94.20
124.80
27.30
     Rent , Rates & Taxes
33.60
47.30
49.80
66.30
13.40
     Insurance
1.20
1.90
3.60
3.10
0.30
     Printing and stationery
1.00
2.30
2.60
3.20
1.70
     Professional and legal fees
2.80
6.00
9.80
9.70
0.50
     Traveling and conveyance
11.10
12.20
14.50
19.20
0.30
     Other Administration
23.40
28.20
28.30
42.60
11.40
Selling and Distribution Expenses
1.20
2.80
4.10
48.70
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
0.40
0.90
2.10
48.70
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.80
1.90
1.90
0.00
0.00
Miscellaneous Expenses
NA
NA
17.50
0.10
0.00
     Bad debts /advances written off
NA
NA
17.50
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
0.10
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
925.10
1692.90
2592.00
4168.70
102.60
Operating Profit (Excl OI)
-48.80
140.70
519.90
658.20
4.60
Other Income
9.70
5.20
13.40
13.10
0.20
     Interest Received
5.00
4.30
10.20
9.30
0.10
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
0.90
0.40
NA
0.30
NA
     Profits on sale of Investments
NA
NA
2.60
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
3.80
0.40
0.60
3.50
0.00
Operating Profit
-39.10
145.90
533.30
671.30
4.80
Interest
380.80
455.70
414.50
404.00
2.50
     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
7.50
9.10
72.50
38.60
0.10
     Other Interest
373.30
446.60
342.00
365.40
2.40
PBDT
-419.90
-309.80
118.80
267.30
2.30
Depreciation
134.60
139.80
116.30
117.00
8.10
Profit Before Taxation & Exceptional Items
-554.50
-449.60
2.50
150.30
-5.80
Exceptional Income / Expenses
-595.40
-462.00
NA
NA
NA
Profit Before Tax
-1150.00
-911.60
2.50
150.30
-5.80
Provision for Tax
NA
-158.30
0.50
18.40
NA
     Current Income Tax
NA
NA
0.20
25.70
NA
     Deferred Tax
NA
-158.30
0.50
18.40
NA
     Other taxes
0.00
-158.30
0.90
11.10
0.00
Profit After Tax
-1150.00
-753.30
2.00
131.90
-5.80
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
-1150.00
-753.30
2.00
131.90
-5.80
Adjustments to PAT
0.00
8.10
NA
NA
NA
Profit Balance B/F
966.30
1719.60
1717.70
34.70
40.50
Appropriations
-183.60
974.40
1719.60
166.70
34.70
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
8.10
NA
-1551.00
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-17.00
-11.00
0.00
2.00
0.00
Adjusted EPS
-17.00
-11.00
0.00
2.00
0.00