01 May 2017 | Livemint.com

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Assam Roofing Ltd.

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Assam Roofing Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
INCOME :
  
  
Gross Sales
3913.65
3510.70
     Sales
3913.64
3510.58
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
0.01
0.13
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
303.27
309.20
Net Sales
3610.37
3201.50
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-13.18
-65.90
Raw Material Consumed
3103.82
2741.56
     Opening Raw Materials
104.39
NA
     Purchases Raw Materials
2622.71
2681.75
     Closing Raw Materials
100.92
104.39
     Other Direct Purchases / Brought in cost
477.64
164.20
     Other raw material cost
955.28
3010.14
Power & Fuel Cost
65.41
73.06
     Electricity & Power
65.41
73.06
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
77.33
71.96
     Salaries, Wages & Bonus
63.24
58.93
     Contributions to EPF & Pension Funds
5.13
5.17
     Workmen and Staff Welfare Expenses
7.82
5.90
     Other Employees Cost
1.14
1.96
Other Manufacturing Expenses
75.51
75.85
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
3.51
2.99
     Packing Material Consumed
NA
NA
     Other Mfg Exp
72.00
72.86
General and Administration Expenses
17.80
8.56
     Rent , Rates & Taxes
10.03
2.59
     Insurance
1.90
1.52
     Printing and stationery
NA
NA
     Professional and legal fees
NA
NA
     Traveling and conveyance
2.39
1.69
     Other Administration
5.87
4.44
Selling and Distribution Expenses
71.31
70.24
     Advertisement & Sales Promotion
10.28
6.16
     Sales Commissions & Incentives
1.81
2.21
     Freight and Forwarding
43.78
47.90
     Handling and Clearing Charges
15.44
13.96
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
32.49
28.89
     Bad debts /advances written off
10.62
4.41
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
0.34
NA
     Losson foreign exchange fluctuations
NA
9.84
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
21.54
14.64
Less: Expenses Capitalised
NA
NA
Total Expenditure
3430.49
3004.20
Operating Profit (Excl OI)
179.88
197.30
Other Income
30.26
16.32
     Interest Received
29.41
14.93
     Dividend Received
0.00
0.02
     Profit on sale of Fixed Assets
NA
0.04
     Profits on sale of Investments
NA
NA
     Provision Written Back
0.02
0.36
     Foreign Exchange Gains
NA
NA
     Others
0.84
0.96
Operating Profit
210.15
213.61
Interest
99.37
98.33
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
12.85
22.48
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
-2.34
4.32
     Other Interest
88.86
71.53
PBDT
110.78
115.28
Depreciation
14.00
26.91
Profit Before Taxation & Exceptional Items
96.78
88.38
Exceptional Income / Expenses
NA
NA
Profit Before Tax
96.78
88.38
Provision for Tax
39.47
18.13
     Current Income Tax
20.85
18.46
     Deferred Tax
13.53
-0.41
     Other taxes
32.16
-0.74
Profit After Tax
57.31
70.24
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
57.31
70.24
Adjustments to PAT
NA
NA
Profit Balance B/F
394.13
323.89
Appropriations
451.44
394.13
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
87.00
107.00
Adjusted EPS
87.00
107.00