23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Asian Granito India Ltd.

BSE

  • 366.85 3.50 (0.96%)
  • Vol: 99611
  • BSE Code: 532888
  • PREV. CLOSE
    363.35
  • OPEN PRICE
    365.00
  • BID PRICE (QTY.)
    368.00(213)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 368.15 0.00 (0%)
  • Vol: 121019
  • NSE Code: ASIANTILES
  • PREV. CLOSE
    368.15
  • OPEN PRICE
    365.15
  • BID PRICE (QTY.)
    368.15(2437)
  • OFFER PRICE (QTY.)
    0.00(0)

Asian Granito India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2008
INCOME :
  
  
  
  
  
Gross Sales
10885.40
9321.10
8593.30
7986.60
79.87
     Sales
10856.10
9306.30
8576.50
7964.20
79.64
     Job Work/ Contract Receipts
7.60
0.10
1.40
4.10
0.04
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
21.70
14.80
15.40
18.20
0.18
Less: Excise Duty
946.40
861.00
841.70
903.00
9.03
Net Sales
9939.00
8460.20
7751.60
7083.60
70.84
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-65.80
155.50
92.90
-219.30
-2.19
Raw Material Consumed
6136.00
5125.40
4646.10
3860.80
38.61
     Opening Raw Materials
477.50
516.30
323.60
297.80
2.98
     Purchases Raw Materials
2359.30
1592.00
1944.00
1793.10
17.93
     Closing Raw Materials
568.20
477.50
516.30
323.60
3.24
     Other Direct Purchases / Brought in cost
3867.40
3494.60
2894.80
2093.40
20.93
     Other raw material cost
7734.90
6989.20
5789.60
4186.90
41.87
Power & Fuel Cost
1279.10
1312.20
1163.20
1232.60
12.33
     Electricity & Power
411.30
305.20
255.50
308.30
3.08
     Oil, Fuel & Natural gas
867.90
1006.90
907.80
924.30
9.24
     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
588.60
439.90
387.20
363.40
3.63
     Salaries, Wages & Bonus
551.20
409.20
363.00
332.60
3.33
     Contributions to EPF & Pension Funds
32.40
24.90
17.70
24.10
0.24
     Workmen and Staff Welfare Expenses
5.10
5.80
6.50
6.70
0.07
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
487.90
322.20
308.00
538.70
5.39
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
17.40
10.30
9.40
23.40
0.23
     Packing Material Consumed
102.60
107.10
93.10
184.00
1.84
     Other Mfg Exp
368.00
204.80
205.50
331.30
3.31
General and Administration Expenses
194.20
158.00
170.60
177.70
1.78
     Rent , Rates & Taxes
40.50
35.30
40.50
45.50
0.46
     Insurance
22.00
11.80
10.40
12.70
0.13
     Printing and stationery
2.50
4.60
6.00
6.60
0.07
     Professional and legal fees
14.00
9.50
10.20
31.80
0.32
     Traveling and conveyance
89.80
74.00
71.70
64.50
0.65
     Other Administration
115.20
96.90
103.50
81.10
0.81
Selling and Distribution Expenses
386.90
342.30
317.80
398.10
3.98
     Advertisement & Sales Promotion
91.00
44.80
57.30
69.00
0.69
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
295.90
297.40
260.50
329.10
3.29
Miscellaneous Expenses
23.90
27.80
39.00
33.10
0.33
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.00
0.40
0.00
0.00
0.00
     Losson foreign exchange fluctuations
6.30
NA
25.10
18.10
0.18
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
17.60
27.30
13.90
15.00
0.15
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9030.80
7883.30
7124.90
6385.10
63.85
Operating Profit (Excl OI)
908.20
576.90
626.70
698.40
6.98
Other Income
13.70
30.40
17.30
24.40
0.24
     Interest Received
NA
5.40
8.60
18.00
0.18
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.30
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
4.90
NA
NA
     Foreign Exchange Gains
NA
19.10
NA
NA
NA
     Others
13.30
5.90
3.80
6.40
0.06
Operating Profit
921.90
607.30
644.00
722.80
7.23
Interest
291.10
227.10
211.70
252.10
2.52
     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
10.60
17.00
9.90
19.40
0.19
     Other Interest
280.50
210.10
201.80
232.70
2.33
PBDT
630.80
380.20
432.30
470.70
4.71
Depreciation
275.50
191.00
216.30
216.90
2.17
Profit Before Taxation & Exceptional Items
355.30
189.10
216.00
253.80
2.54
Exceptional Income / Expenses
-5.10
NA
NA
NA
NA
Profit Before Tax
350.10
189.10
216.00
253.80
2.54
Provision for Tax
112.70
56.00
84.10
82.70
0.83
     Current Income Tax
67.10
40.90
72.70
87.00
0.87
     Deferred Tax
58.30
15.10
11.40
-4.30
-0.04
     Other taxes
103.90
30.10
22.70
-8.50
-0.09
Profit After Tax
237.40
133.20
131.90
171.10
1.71
Extra items
NA
NA
NA
NA
NA
Minority Interest
-16.60
NA
NA
NA
NA
Share of Associate
21.80
14.80
-11.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
242.60
148.00
120.90
171.10
1.71
Adjustments to PAT
-2.60
-4.20
20.30
NA
NA
Profit Balance B/F
1851.80
1708.00
1566.80
1425.80
14.26
Appropriations
2091.70
1851.80
1708.00
1596.90
15.97
     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
-66.70
NA
NA
1.20
0.01
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
11.00
7.00
5.00
8.00
8.00
Adjusted EPS
11.00
7.00
5.00
8.00
8.00