01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Astec Lifesciences Ltd.

BSE

  • 603.00 -1.85 (-0.31%)
  • Vol: 3815
  • BSE Code: 533138
  • PREV. CLOSE
    604.85
  • OPEN PRICE
    604.10
  • BID PRICE (QTY.)
    603.45(50)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 603.40 0.00 (0%)
  • Vol: 21192
  • NSE Code: ASTEC
  • PREV. CLOSE
    603.40
  • OPEN PRICE
    605.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    603.40(229)

Astec Lifesciences Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2733.03
2831.77
2200.44
1943.11
1193.72
     Sales
2685.79
2823.30
2193.83
1939.12
1187.77
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
47.24
8.47
6.61
3.98
5.95
Less: Excise Duty
140.16
162.95
130.74
195.36
65.28
Net Sales
2592.87
2668.82
2069.71
1747.75
1128.45
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-92.12
7.24
-118.50
31.24
-117.49
Raw Material Consumed
1861.34
1780.17
1452.24
1149.26
894.25
     Opening Raw Materials
185.21
237.29
88.85
119.53
51.72
     Purchases Raw Materials
1940.49
1736.24
1584.26
1184.02
842.26
     Closing Raw Materials
264.36
193.35
220.87
154.29
69.43
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
69.70
     Other raw material cost
0.00
0.00
0.00
0.00
139.40
Power & Fuel Cost
138.51
35.63
68.97
91.48
54.60
     Electricity & Power
138.51
35.63
68.97
91.48
54.60
     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
160.02
122.74
113.81
87.26
55.75
     Salaries, Wages & Bonus
142.75
113.86
103.64
79.61
50.40
     Contributions to EPF & Pension Funds
4.91
4.62
5.54
4.36
3.39
     Workmen and Staff Welfare Expenses
5.49
4.26
3.32
3.30
1.96
     Other Employees Cost
6.86
0.00
1.31
0.00
0.00
Other Manufacturing Expenses
21.91
8.95
56.08
4.71
3.15
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
21.91
8.95
56.08
4.71
3.15
General and Administration Expenses
127.18
90.29
65.47
49.12
31.78
     Rent , Rates & Taxes
21.92
9.99
NA
9.49
0.89
     Insurance
5.78
3.80
4.80
2.84
3.51
     Printing and stationery
1.22
1.20
1.10
1.01
NA
     Professional and legal fees
42.90
29.94
19.18
10.20
6.71
     Traveling and conveyance
12.84
8.70
11.20
10.50
4.11
     Other Administration
55.37
45.36
40.39
25.57
20.67
Selling and Distribution Expenses
75.98
53.68
53.18
49.95
20.63
     Advertisement & Sales Promotion
7.38
9.04
5.51
3.64
1.64
     Sales Commissions & Incentives
NA
NA
5.72
3.67
3.77
     Freight and Forwarding
27.34
21.98
18.40
20.44
8.93
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
41.26
22.65
23.55
22.20
6.29
Miscellaneous Expenses
64.51
29.01
24.73
14.63
30.83
     Bad debts /advances written off
NA
NA
0.52
NA
NA
     Provision for doubtful debts
NA
NA
NA
1.56
NA
     Losson disposal of fixed assets(net)
NA
0.76
NA
NA
NA
     Losson foreign exchange fluctuations
33.90
11.53
23.21
11.38
17.70
     Losson sale of non-trade current investments
NA
NA
NA
0.87
0.33
     Other Miscellaneous Expenses
30.61
16.72
1.00
0.81
12.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2357.33
2127.70
1715.98
1477.66
973.49
Operating Profit (Excl OI)
235.54
541.11
353.73
270.09
154.96
Other Income
32.03
9.34
3.67
10.57
6.13
     Interest Received
19.30
8.35
3.13
1.57
3.24
     Dividend Received
NA
NA
NA
0.02
2.79
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
12.73
NA
NA
6.96
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
0.99
0.54
2.02
0.10
Operating Profit
267.57
550.45
357.40
280.66
161.09
Interest
128.06
128.40
92.48
74.85
56.59
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
13.11
14.70
13.31
12.52
13.90
     Other Interest
114.95
113.70
79.17
62.33
42.70
PBDT
139.51
422.05
264.92
205.81
104.50
Depreciation
138.48
126.87
147.67
118.74
86.38
Profit Before Taxation & Exceptional Items
1.03
295.18
117.24
87.07
18.12
Exceptional Income / Expenses
-175.44
-169.38
-5.75
NA
NA
Profit Before Tax
-174.42
125.80
111.50
87.07
18.12
Provision for Tax
16.23
-22.03
24.98
28.05
5.38
     Current Income Tax
0.26
26.37
22.53
17.07
6.84
     Deferred Tax
31.47
15.56
2.45
10.99
-1.46
     Other taxes
47.44
-32.84
4.91
21.97
-2.93
Profit After Tax
-190.64
147.83
86.52
59.02
12.74
Extra items
NA
NA
NA
NA
NA
Minority Interest
-1.00
-0.07
0.24
0.50
0.92
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-191.64
147.75
86.76
59.51
13.65
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
464.49
351.04
290.96
252.17
253.36
Appropriations
272.85
498.79
377.72
311.69
267.02
     General Reserves
NA
5.00
5.00
5.00
5.00
     Proposed Equity Dividend
NA
24.32
18.53
13.53
8.46
     Corporate dividend tax
NA
4.98
3.15
2.20
1.37
     Other Appropriation
0.94
NA
NA
NA
NA
Equity Dividend %
NA
13.00
10.00
8.00
5.00
Earnings Per Share
-10.00
8.00
5.00
3.00
1.00
Adjusted EPS
-10.00
8.00
5.00
3.00
1.00