28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Asahi India Glass Ltd.

BSE

  • 217.00 5.15 (2.43%)
  • Vol: 22903
  • BSE Code: 515030
  • PREV. CLOSE
    211.85
  • OPEN PRICE
    212.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 217.50 0.00 (0%)
  • Vol: 64464
  • NSE Code: ASAHIINDIA
  • PREV. CLOSE
    217.50
  • OPEN PRICE
    211.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Asahi India Glass Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
24324.80
23178.40
23711.10
21726.20
18648.00
     Sales
24136.30
22987.30
23547.30
21708.50
18636.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
15.00
19.90
19.30
17.70
11.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
173.50
171.20
144.50
0.00
0.00
Less: Excise Duty
1681.90
1656.40
1544.80
1559.00
1153.80
Net Sales
22088.70
20985.70
21400.70
19291.00
16665.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
57.70
155.50
84.10
-132.10
-676.80
Raw Material Consumed
7992.60
7310.20
6945.10
6689.40
5785.80
     Opening Raw Materials
1348.10
1040.20
1002.60
1186.10
1034.20
     Purchases Raw Materials
7642.50
7313.10
6883.40
6371.60
5809.70
     Closing Raw Materials
1395.90
1348.10
1040.20
1002.60
1186.10
     Other Direct Purchases / Brought in cost
397.90
305.00
99.30
134.30
128.00
     Other raw material cost
795.80
610.00
198.60
268.60
256.00
Power & Fuel Cost
2606.90
3542.80
4707.80
4440.80
3862.20
     Electricity & Power
2606.90
3542.80
4707.80
4440.80
3862.20
     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
2025.80
1821.10
1755.80
1633.40
1432.10
     Salaries, Wages & Bonus
1671.80
1485.30
1404.70
1291.30
1129.90
     Contributions to EPF & Pension Funds
102.50
105.60
111.10
100.60
79.00
     Workmen and Staff Welfare Expenses
251.50
230.20
240.00
241.50
223.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2368.60
2145.80
2228.90
2481.80
2205.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
576.30
511.50
505.40
517.90
409.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1792.30
1634.30
1723.50
1963.90
1796.80
General and Administration Expenses
463.50
432.90
435.00
429.80
399.20
     Rent , Rates & Taxes
141.00
123.60
114.10
100.40
106.40
     Insurance
40.50
36.60
38.40
41.10
45.50
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
282.00
272.70
282.50
288.30
247.30
Selling and Distribution Expenses
1130.50
1218.50
1366.60
1264.00
1170.80
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
1130.50
1218.50
1366.60
1264.00
1170.80
     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
1522.10
1265.70
1586.80
963.60
885.50
     Bad debts /advances written off
36.80
4.50
2.80
2.70
5.70
     Provision for doubtful debts
6.40
14.80
8.00
6.00
2.40
     Losson disposal of fixed assets(net)
7.80
NA
NA
NA
NA
     Losson foreign exchange fluctuations
229.60
71.90
378.50
159.90
184.40
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1241.50
1174.50
1197.50
795.00
693.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18167.70
17892.50
19110.10
17770.70
15064.70
Operating Profit (Excl OI)
3921.00
3093.20
2290.60
1520.30
1600.30
Other Income
55.40
169.90
48.20
250.30
252.90
     Interest Received
13.90
22.00
17.20
16.00
13.40
     Dividend Received
0.80
0.60
NA
NA
NA
     Profit on sale of Fixed Assets
NA
119.20
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
28.50
8.20
7.70
41.50
46.30
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
12.20
19.90
23.30
192.80
193.20
Operating Profit
3976.40
3263.10
2338.80
1770.60
1853.20
Interest
1439.20
1595.50
1629.80
1695.90
1482.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
1449.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
52.00
151.00
38.10
53.00
NA
     Other Interest
1387.20
1444.50
1591.70
1642.90
32.60
PBDT
2537.20
1667.60
709.00
74.70
370.90
Depreciation
1096.20
1118.50
1428.90
1542.00
1319.10
Profit Before Taxation & Exceptional Items
1441.00
549.10
-719.90
-1467.30
-948.20
Exceptional Income / Expenses
-20.40
-37.20
NA
NA
NA
Profit Before Tax
1420.60
511.90
-719.90
-1467.30
-948.20
Provision for Tax
600.20
130.80
-223.20
-477.90
-279.90
     Current Income Tax
334.50
135.00
0.40
0.10
0.20
     Deferred Tax
537.40
130.20
-224.30
-477.90
-279.90
     Other taxes
803.10
126.00
-447.90
-955.90
-560.00
Profit After Tax
820.40
381.10
-496.70
-989.40
-668.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
23.10
19.00
16.10
12.10
11.20
Share of Associate
26.00
20.10
12.80
2.30
5.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
869.50
420.20
-467.80
-975.00
-651.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-931.70
-1351.90
-884.10
90.90
742.10
Appropriations
-62.20
-931.70
-1351.90
-884.10
90.90
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
145.90
NA
NA
NA
NA
     Corporate dividend tax
29.70
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
60.00
NA
NA
NA
NA
Earnings Per Share
4.00
2.00
-2.00
-6.00
-4.00
Adjusted EPS
4.00
2.00
-2.00
-6.00
-4.00