24 Apr 2017 | Livemint.com

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Asiatic Oxygen Ltd

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Asiatic Oxygen Ltd Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
46.50
41.59
59.19
27.49
     Sales
NA
NA
NA
NA
     Job Work/ Contract Receipts
46.50
41.59
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
59.19
27.49
Less: Excise Duty
NA
NA
NA
NA
Net Sales
46.50
41.59
59.19
27.49
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
22.26
18.38
37.56
9.12
     Opening Raw Materials
2.46
1.98
NA
NA
     Purchases Raw Materials
21.92
18.85
NA
NA
     Closing Raw Materials
2.12
2.46
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
37.56
9.12
     Other raw material cost
0.00
0.00
75.12
18.24
Power & Fuel Cost
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
20.79
20.20
19.73
17.52
     Salaries, Wages & Bonus
15.97
15.40
15.66
13.55
     Contributions to EPF & Pension Funds
1.53
1.44
1.20
1.11
     Workmen and Staff Welfare Expenses
2.71
2.82
2.57
2.61
     Other Employees Cost
0.57
0.55
0.30
0.24
Other Manufacturing Expenses
4.37
6.15
1.54
1.62
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
4.37
6.15
1.54
1.62
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
27.09
11.32
9.32
9.15
     Rent , Rates & Taxes
1.10
0.44
0.38
0.35
     Insurance
0.84
0.69
0.66
0.54
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
10.89
4.79
1.30
1.68
     Traveling and conveyance
13.14
4.38
6.61
6.24
     Other Administration
14.27
5.41
6.98
6.59
Selling and Distribution Expenses
2.24
1.98
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
2.24
1.98
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.57
26.80
5.91
22.37
     Bad debts /advances written off
NA
18.70
NA
17.55
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
10.57
8.10
5.91
4.83
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
87.32
84.83
74.06
59.78
Operating Profit (Excl OI)
-40.82
-43.24
-14.87
-32.29
Other Income
221.03
97.51
91.58
829.42
     Interest Received
98.90
79.87
79.40
74.24
     Dividend Received
3.26
3.54
1.66
1.02
     Profit on sale of Fixed Assets
104.65
NA
NA
729.88
     Profits on sale of Investments
14.12
13.96
8.67
21.73
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
0.11
0.15
1.85
2.54
Operating Profit
180.21
54.28
76.71
797.13
Interest
6.95
0.61
NA
0.01
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
     Other Interest
6.95
0.61
0.00
0.01
PBDT
173.26
53.67
76.71
797.11
Depreciation
2.43
1.70
0.92
0.86
Profit Before Taxation & Exceptional Items
170.83
51.96
75.79
796.25
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
170.83
51.96
75.79
796.25
Provision for Tax
43.29
10.91
26.16
132.03
     Current Income Tax
42.69
13.02
26.39
131.54
     Deferred Tax
-0.07
-2.11
-0.23
0.49
     Other taxes
0.53
-4.22
-0.46
0.97
Profit After Tax
127.54
41.05
49.63
664.22
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
127.54
41.05
49.63
664.22
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
363.06
346.47
326.84
62.62
Appropriations
490.60
387.52
376.47
726.84
     General Reserves
60.00
20.00
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
NA
4.46
30.00
400.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
77.00
25.00
30.00
402.00
Adjusted EPS
77.00
25.00
30.00
402.00