30 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:51 PM
Assam Company India Ltd.

BSE

  • 7.89 0.37 (4.92%)
  • Vol: 469407
  • BSE Code: 500024
  • PREV. CLOSE
    7.52
  • OPEN PRICE
    7.54
  • BID PRICE (QTY.)
    7.89(30858)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 7.85 0.00 (0%)
  • Vol: 313777
  • NSE Code: ASSAMCO
  • PREV. CLOSE
    7.85
  • OPEN PRICE
    7.50
  • BID PRICE (QTY.)
    7.85(23990)
  • OFFER PRICE (QTY.)
    0.00(0)

Assam Company India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Dec 2014
Dec 2013
Dec 2012
Dec 2007
INCOME :
  
  
  
  
  
Gross Sales
2702.21
2158.14
2278.53
2338.80
2338.80
     Sales
2702.21
2158.14
2277.80
2336.49
2336.49
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
0.72
2.31
2.31
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2702.21
2158.14
2278.53
2338.80
2338.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
155.78
-33.23
-12.61
-35.21
-35.21
Raw Material Consumed
3.43
0.14
12.78
77.46
77.46
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
3.43
0.14
12.78
77.46
77.46
     Other raw material cost
6.87
0.29
25.57
154.93
154.93
Power & Fuel Cost
198.12
193.18
217.71
222.75
222.75
     Electricity & Power
198.12
193.18
217.71
222.75
222.75
     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
1174.24
730.96
698.93
737.49
737.49
     Salaries, Wages & Bonus
513.25
363.75
359.91
390.52
390.52
     Contributions to EPF & Pension Funds
359.44
182.05
159.67
156.30
156.30
     Workmen and Staff Welfare Expenses
221.42
140.54
135.67
144.21
144.21
     Other Employees Cost
80.13
44.63
43.68
46.47
46.47
Other Manufacturing Expenses
989.39
652.00
697.98
781.52
781.52
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
767.94
517.21
477.34
542.97
542.97
     Repairs and Maintenance
98.45
62.84
62.51
86.99
86.99
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
123.00
71.96
158.13
151.56
151.56
General and Administration Expenses
182.43
134.24
113.26
126.51
126.51
     Rent , Rates & Taxes
49.59
45.37
13.53
16.01
16.01
     Insurance
6.60
6.01
8.25
7.29
7.29
     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
126.25
82.86
91.48
103.21
103.21
Selling and Distribution Expenses
117.27
125.14
77.33
71.49
71.49
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
23.15
36.74
35.60
29.92
29.92
     Freight and Forwarding
69.62
75.21
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
24.50
13.19
41.73
41.56
41.56
Miscellaneous Expenses
71.33
4.64
1.04
-27.59
-27.59
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
35.90
0.01
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
2.83
4.63
NA
-30.07
-30.07
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
32.60
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