27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Associated Stone Industries (Kotah) Ltd.

BSE

  • 44.90 2.10 (4.91%)
  • Vol: 52478
  • BSE Code: 502015
  • PREV. CLOSE
    42.80
  • OPEN PRICE
    43.05
  • BID PRICE (QTY.)
    44.90(37796)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: ASOCSTONE
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Associated Stone Industries (Kotah) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
1970.20
2087.80
1307.40
     Sales
1970.20
2087.80
1307.40
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
Net Sales
1970.20
2087.80
1307.40
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-59.20
1.90
4.10
Raw Material Consumed
505.40
881.80
217.00
     Opening Raw Materials
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
     Other Direct Purchases / Brought in cost
505.40
881.80
217.00
     Other raw material cost
1010.80
1763.60
433.90
Power & Fuel Cost
233.00
201.50
215.30
     Electricity & Power
233.00
201.50
215.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
349.60
296.30
284.20
     Salaries, Wages & Bonus
305.00
236.60
236.90
     Contributions to EPF & Pension Funds
34.90
56.00
43.40
     Workmen and Staff Welfare Expenses
9.70
3.70
3.90
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
408.80
254.00
238.30
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
19.30
20.10
20.10
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
389.60
233.80
218.10
General and Administration Expenses
103.60
58.30
49.10
     Rent , Rates & Taxes
11.20
7.60
5.00
     Insurance
6.60
4.10
4.40
     Printing and stationery
NA
NA
NA
     Professional and legal fees
10.70
4.70
6.50
     Traveling and conveyance
7.90
3.50
3.30
     Other Administration
75.00
41.90
33.20
Selling and Distribution Expenses
45.30
32.10
33.10
     Advertisement & Sales Promotion
NA
NA
NA
     Sales Commissions & Incentives
28.50
28.40
30.00
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
16.70
3.80
3.10
Miscellaneous Expenses
5.10
3.80
1.40
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
5.10
3.80
1.40
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1591.50
1729.80
1042.40
Operating Profit (Excl OI)
378.70
358.00
264.90
Other Income
51.50
37.70
27.40
     Interest Received
17.00
12.00
18.20
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
5.60
7.50
2.60
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
23.70
10.60
0.20
     Others
5.10
7.60
6.40
Operating Profit
430.10
395.70
292.30
Interest
136.40
82.30
57.80
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
26.40
2.70
1.10
     Other Interest
110.00
79.70
56.80
PBDT
293.80
313.30
234.50
Depreciation
141.00
64.30
79.10
Profit Before Taxation & Exceptional Items
152.70
249.00
155.30
Exceptional Income / Expenses
12.80
25.70
NA
Profit Before Tax
165.50
274.70
155.30
Provision for Tax
87.90
130.20
54.60
     Current Income Tax
88.50
107.00
59.60
     Deferred Tax
-0.70
9.30
-5.00
     Other taxes
-1.20
32.50
-10.00
Profit After Tax
77.60
144.50
100.70
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
77.60
144.50
100.70
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
666.00
570.40
504.00
Appropriations
743.60
714.90
604.70
     General Reserves
20.00
20.00
15.00
     Proposed Equity Dividend
19.90
19.90
16.60
     Corporate dividend tax
4.00
4.00
2.80
     Other Appropriation
NA
5.10
NA
Equity Dividend %
30.00
30.00
25.00
Earnings Per Share
1.00
2.00
8.00
Adjusted EPS
1.00
0.00
1.00