24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
Asian Paints Ltd.

BSE

  • 1,071.20 1.95 (0.18%)
  • Vol: 82417
  • BSE Code: 500820
  • PREV. CLOSE
    1,069.25
  • OPEN PRICE
    1,069.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,071.20(61)

NSE

  • 1,073.50 0.00 (0%)
  • Vol: 937954
  • NSE Code: ASIANPAINT
  • PREV. CLOSE
    1,073.50
  • OPEN PRICE
    1,070.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,073.50(841)

Asian Paints Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
182780.00
165370.00
147210.00
125890.00
108720.00
     Sales
180370.00
163250.00
145670.00
124880.00
107780.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
930.00
880.00
750.00
890.00
860.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1480.00
1230.00
790.00
120.00
80.00
Less: Excise Duty
16160.00
14680.00
13070.00
11280.00
8400.00
Net Sales
155340.00
141830.00
127150.00
109390.00
96320.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1710.00
-1480.00
-900.00
-1500.00
-1730.00
Raw Material Consumed
67430.00
68750.00
63400.00
56360.00
51180.00
     Opening Raw Materials
7590.00
7690.00
6530.00
6210.00
5430.00
     Purchases Raw Materials
60180.00
62770.00
60490.00
53720.00
49480.00
     Closing Raw Materials
7580.00
7590.00
7690.00
6530.00
6210.00
     Other Direct Purchases / Brought in cost
7230.00
5880.00
4060.00
2970.00
2480.00
     Other raw material cost
14460.00
11770.00
8110.00
5950.00
4950.00
Power & Fuel Cost
1170.00
1310.00
1340.00
1150.00
870.00
     Electricity & Power
1120.00
1260.00
1290.00
1100.00
850.00
     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
50.00
50.00
50.00
40.00
30.00
Employee Cost
10180.00
9070.00
7600.00
6240.00
5260.00
     Salaries, Wages & Bonus
8810.00
7730.00
6470.00
5370.00
4500.00
     Contributions to EPF & Pension Funds
550.00
640.00
500.00
380.00
340.00
     Workmen and Staff Welfare Expenses
820.00
700.00
630.00
490.00
420.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
23770.00
22130.00
18800.00
15780.00
13640.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1200.00
1110.00
870.00
770.00
600.00
     Repairs and Maintenance
1050.00
1060.00
800.00
650.00
480.00
     Packing Material Consumed
12910.00
12450.00
10910.00
9260.00
8510.00
     Other Mfg Exp
8610.00
7520.00
6220.00
5100.00
4050.00
General and Administration Expenses
5550.00
4690.00
4180.00
3340.00
2700.00
     Rent , Rates & Taxes
2340.00
2030.00
1760.00
1410.00
1110.00
     Insurance
130.00
120.00
130.00
120.00
80.00
     Printing and stationery
510.00
470.00
440.00
430.00
380.00
     Professional and legal fees
430.00
370.00
380.00
220.00
190.00
     Traveling and conveyance
1200.00
1000.00
890.00
700.00
560.00
     Other Administration
2130.00
1700.00
1470.00
1160.00
950.00
Selling and Distribution Expenses
15340.00
13110.00
11250.00
9500.00
8110.00
     Advertisement & Sales Promotion
9050.00
7440.00
6310.00
5150.00
4100.00
     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
6290.00
5680.00
4940.00
4350.00
4010.00
Miscellaneous Expenses
2020.00
1820.00
1450.00
1140.00
1180.00
     Bad debts /advances written off
30.00
30.00
10.00
70.00
50.00
     Provision for doubtful debts
110.00
110.00
50.00
40.00
-10.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
90.00
60.00
300.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1880.00
1680.00
1290.00
980.00
840.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
127170.00
119400.00
107110.00
92010.00
81210.00
Operating Profit (Excl OI)
28170.00
22430.00
20040.00
17370.00
15110.00
Other Income
2010.00
1700.00
1340.00
1140.00
1070.00
     Interest Received
230.00
120.00
140.00
140.00
60.00
     Dividend Received
700.00
710.00
650.00
330.00
420.00
     Profit on sale of Fixed Assets
110.00
30.00
70.00
40.00
0.00
     Profits on sale of Investments
300.00
320.00
120.00
270.00
330.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
10.00
80.00
NA
NA
NA
     Others
660.00
450.00
350.00
360.00
260.00
Operating Profit
30180.00
24130.00
21380.00
18520.00
16190.00
Interest
490.00
420.00
480.00
420.00
430.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
100.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
80.00
70.00
60.00
50.00
270.00
     Other Interest
410.00
350.00
420.00
370.00
60.00
PBDT
29690.00
23700.00
20900.00
18100.00
15750.00
Depreciation
2880.00
2660.00
2460.00
1550.00
1210.00
Profit Before Taxation & Exceptional Items
26810.00
21040.00
18440.00
16550.00
14540.00
Exceptional Income / Expenses
-520.00
-280.00
-100.00
NA
NA
Profit Before Tax
26280.00
20770.00
18340.00
16550.00
14540.00
Provision for Tax
8490.00
6500.00
5720.00
4960.00
4340.00
     Current Income Tax
8120.00
6580.00
5360.00
4390.00
4290.00
     Deferred Tax
400.00
-80.00
340.00
590.00
60.00
     Other taxes
770.00
-160.00
690.00
1160.00
100.00
Profit After Tax
17790.00
14270.00
12630.00
11600.00
10210.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-530.00
-320.00
-440.00
-460.00
-320.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
17260.00
13950.00
12190.00
11140.00
9890.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10000.00
10000.00
10000.00
7000.00
6000.00
Appropriations
27260.00
23950.00
22190.00
18140.00
15890.00
     General Reserves
6620.00
6970.00
6280.00
2980.00
4430.00
     Proposed Equity Dividend
5080.00
4120.00
4030.00
3500.00
2930.00
     Corporate dividend tax
1450.00
1130.00
820.00
740.00
620.00
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
750.00
610.00
530.00
460.00
400.00
Earnings Per Share
18.00
15.00
13.00
116.00
103.00
Adjusted EPS
18.00
15.00
13.00
12.00
10.00