27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Arvind Ltd.

BSE

  • 393.80 2.65 (0.68%)
  • Vol: 219882
  • BSE Code: 500101
  • PREV. CLOSE
    391.15
  • OPEN PRICE
    391.00
  • BID PRICE (QTY.)
    394.00(954)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 394.95 0.00 (0%)
  • Vol: 916626
  • NSE Code: ARVIND
  • PREV. CLOSE
    394.95
  • OPEN PRICE
    391.50
  • BID PRICE (QTY.)
    394.95(1832)
  • OFFER PRICE (QTY.)
    0.00(0)

Arvind Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
85900.00
79560.00
70310.00
54610.00
49960.00
     Sales
83040.00
76440.00
67470.00
52160.00
47550.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
360.00
490.00
380.00
400.00
420.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2490.00
2630.00
2450.00
2050.00
1980.00
Less: Excise Duty
1310.00
1050.00
820.00
730.00
710.00
Net Sales
84590.00
78510.00
69480.00
53880.00
49250.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-280.00
-2020.00
-2090.00
-2850.00
-550.00
Raw Material Consumed
37050.00
36960.00
33330.00
25120.00
23490.00
     Opening Raw Materials
2110.00
2220.00
2330.00
2650.00
3730.00
     Purchases Raw Materials
23300.00
22810.00
21670.00
16670.00
15150.00
     Closing Raw Materials
2710.00
2110.00
2220.00
2330.00
2650.00
     Other Direct Purchases / Brought in cost
14350.00
14040.00
11540.00
8120.00
7270.00
     Other raw material cost
28690.00
28070.00
23090.00
16240.00
14540.00
Power & Fuel Cost
4950.00
4880.00
4340.00
4300.00
3660.00
     Electricity & Power
4950.00
4880.00
4340.00
4300.00
3660.00
     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
9280.00
8020.00
6790.00
5660.00
4510.00
     Salaries, Wages & Bonus
8340.00
7180.00
6120.00
4980.00
4000.00
     Contributions to EPF & Pension Funds
670.00
630.00
500.00
540.00
400.00
     Workmen and Staff Welfare Expenses
270.00
210.00
180.00
140.00
120.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12020.00
11080.00
9000.00
7180.00
5970.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
4310.00
3520.00
2110.00
1410.00
1300.00
     Repairs and Maintenance
1730.00
1620.00
1510.00
1210.00
1160.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
5990.00
5940.00
5380.00
4550.00
3520.00
General and Administration Expenses
4400.00
3960.00
3340.00
3120.00
2580.00
     Rent , Rates & Taxes
3020.00
2810.00
2390.00
2360.00
1960.00
     Insurance
110.00
90.00
70.00
50.00
50.00
     Printing and stationery
270.00
230.00
180.00
140.00
130.00
     Professional and legal fees
390.00
290.00
270.00
250.00
190.00
     Traveling and conveyance
570.00
510.00
400.00
300.00
240.00
     Other Administration
610.00
540.00
430.00
330.00
260.00
Selling and Distribution Expenses
4010.00
3700.00
3070.00
2310.00
2000.00
     Advertisement & Sales Promotion
1760.00
1580.00
1240.00
810.00
740.00
     Sales Commissions & Incentives
1310.00
1280.00
1250.00
980.00
900.00
     Freight and Forwarding
950.00
850.00
580.00
520.00
370.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2230.00
1660.00
2350.00
2180.00
1630.00
     Bad debts /advances written off
0.00
0.00
10.00
0.00
20.00
     Provision for doubtful debts
30.00
30.00
30.00
10.00
10.00
     Losson disposal of fixed assets(net)
NA
NA
10.00
NA
NA
     Losson foreign exchange fluctuations
70.00
NA
210.00
150.00
190.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
20.00
     Other Miscellaneous Expenses
2120.00
1630.00
2090.00
2020.00
1400.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
73660.00
68240.00
60140.00
47010.00
43310.00
Operating Profit (Excl OI)
10930.00
10270.00
9340.00
6870.00
5940.00
Other Income
960.00
1020.00
690.00
810.00
1260.00
     Interest Received
420.00
290.00
170.00
100.00
70.00
     Dividend Received
10.00
10.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
140.00
140.00
80.00
380.00
810.00
     Profits on sale of Investments
0.00
70.00
10.00
0.00
NA
     Provision Written Back
50.00
50.00
10.00
40.00
140.00
     Foreign Exchange Gains
NA
80.00
NA
NA
NA
     Others
360.00
370.00
430.00
280.00
240.00
Operating Profit
11890.00
11290.00
10030.00
7680.00
7210.00
Interest
4090.00
4170.00
3540.00
3150.00
3090.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1530.00
1480.00
1170.00
970.00
1020.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
450.00
460.00
450.00
330.00
300.00
     Other Interest
2110.00
2240.00
1920.00
1850.00
1760.00
PBDT
7800.00
7110.00
6490.00
4530.00
4120.00
Depreciation
2560.00
2120.00
2250.00
2040.00
1610.00
Profit Before Taxation & Exceptional Items
5240.00
4990.00
4240.00
2480.00
2500.00
Exceptional Income / Expenses
-80.00
-540.00
-160.00
NA
2450.00
Profit Before Tax
5170.00
4450.00
4070.00
2480.00
4950.00
Provision for Tax
1520.00
1070.00
550.00
0.00
590.00
     Current Income Tax
1250.00
1220.00
1030.00
600.00
950.00
     Deferred Tax
220.00
550.00
380.00
-60.00
-30.00
     Other taxes
480.00
400.00
-100.00
-650.00
-380.00
Profit After Tax
3650.00
3380.00
3530.00
2480.00
4360.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-20.00
30.00
10.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3630.00
3410.00
3540.00
2480.00
4360.00
Adjustments to PAT
-20.00
590.00
0.00
-1010.00
1210.00
Profit Balance B/F
14270.00
11050.00
8590.00
7810.00
2550.00
Appropriations
17880.00
15060.00
12130.00
9290.00
8120.00
     General Reserves
NA
NA
360.00
200.00
NA
     Proposed Equity Dividend
620.00
660.00
610.00
430.00
260.00
     Corporate dividend tax
130.00
130.00
100.00
70.00
40.00
     Other Appropriation
NA
NA
NA
0.00
0.00
Equity Dividend %
24.00
26.00
24.00
17.00
10.00
Earnings Per Share
14.00
13.00
14.00
10.00
17.00
Adjusted EPS
14.00
13.00
14.00
10.00
17.00