26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Astra Microwave Products Ltd.

BSE

  • 111.45 0.10 (0.09%)
  • Vol: 47532
  • BSE Code: 532493
  • PREV. CLOSE
    111.35
  • OPEN PRICE
    112.05
  • BID PRICE (QTY.)
    111.30(10)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 111.00 0.00 (0%)
  • Vol: 410900
  • NSE Code: ASTRAMICRO
  • PREV. CLOSE
    111.00
  • OPEN PRICE
    111.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    111.00(9)

Astra Microwave Products Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
4366.97
6434.06
5442.45
2382.90
1666.45
     Sales
4238.15
6362.12
5413.44
2317.16
1628.04
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
107.99
71.78
29.01
65.74
38.42
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
20.83
0.16
0.00
0.00
0.00
Less: Excise Duty
178.70
98.41
130.82
108.19
39.53
Net Sales
4188.27
6335.65
5311.63
2274.71
1626.92
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
521.46
-271.84
-464.78
51.75
-43.08
Raw Material Consumed
1631.86
4506.82
3944.01
953.35
781.04
     Opening Raw Materials
685.91
810.42
431.89
389.82
280.64
     Purchases Raw Materials
1634.05
4382.31
4322.54
995.42
824.42
     Closing Raw Materials
688.10
685.91
810.42
431.89
324.02
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.59
28.17
30.68
21.50
12.60
     Electricity & Power
23.59
28.17
30.68
21.50
12.60
     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
479.39
360.78
327.09
243.57
240.93
     Salaries, Wages & Bonus
435.76
323.03
297.08
217.42
188.41
     Contributions to EPF & Pension Funds
22.91
17.96
15.88
13.80
10.41
     Workmen and Staff Welfare Expenses
20.72
19.79
14.13
12.36
10.26
     Other Employees Cost
0.00
0.00
0.00
0.00
31.85
Other Manufacturing Expenses
86.56
91.80
71.24
65.40
40.37
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
67.76
64.89
45.32
42.80
25.25
     Packing Material Consumed
4.97
10.69
10.30
3.05
1.63
     Other Mfg Exp
13.83
16.22
15.61
19.54
13.49
General and Administration Expenses
230.87
202.59
288.68
210.36
90.87
     Rent , Rates & Taxes
25.07
17.24
7.97
10.63
10.26
     Insurance
9.51
11.67
7.51
5.40
3.00
     Printing and stationery
8.34
7.45
7.10
6.06
5.88
     Professional and legal fees
24.89
24.45
20.83
10.71
9.29
     Traveling and conveyance
44.45
35.81
29.84
30.79
18.78
     Other Administration
163.06
141.78
245.26
177.55
62.44
Selling and Distribution Expenses
172.17
177.56
89.94
73.15
79.97
     Advertisement & Sales Promotion
10.79
10.65
9.22
7.13
6.44
     Sales Commissions & Incentives
NA
NA
0.22
NA
NA
     Freight and Forwarding
1.96
1.18
0.75
0.65
2.34
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
159.41
165.73
79.75
65.37
71.19
Miscellaneous Expenses
34.40
82.32
137.48
11.47
0.60
     Bad debts /advances written off
NA
NA
NA
2.56
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.57
     Losson foreign exchange fluctuations
3.23
56.42
126.19
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
31.17
25.90
11.29
8.91
0.03
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3180.31
5178.19
4424.34
1630.56
1203.29
Operating Profit (Excl OI)
1007.96
1157.45
887.29
644.15
423.63
Other Income
85.03
62.53
78.10
69.12
19.74
     Interest Received
36.69
33.94
59.33
38.45
10.99
     Dividend Received
NA
NA
2.83
3.02
0.02
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
11.28
NA
     Others
48.33
28.58
15.94
16.37
8.74
Operating Profit
1092.99
1219.98
965.40
713.27
443.38
Interest
140.90
151.66
118.69
74.03
71.04
     InterestonDebenture / Bonds
22.65
NA
NA
NA
NA
     Interest on Term Loan
38.42
40.42
26.87
13.55
44.23
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
49.61
51.98
51.38
32.78
23.26
     Other Interest
30.22
59.26
40.44
27.70
3.55
PBDT
952.09
1068.32
846.71
639.25
372.34
Depreciation
240.42
220.47
148.12
133.55
128.00
Profit Before Taxation & Exceptional Items
711.67
847.85
698.60
505.70
244.34
Exceptional Income / Expenses
0.25
-0.64
-2.40
-1.32
NA
Profit Before Tax
711.92
847.22
696.20
504.38
244.34
Provision for Tax
148.22
219.51
187.83
132.52
58.20
     Current Income Tax
159.16
193.78
160.50
124.77
69.98
     Deferred Tax
-1.36
25.73
27.33
7.75
-11.78
     Other taxes
-12.31
51.46
54.66
15.51
-23.56
Profit After Tax
563.70
627.71
508.36
371.86
186.14
Extra items
NA
NA
NA
NA
NA
Minority Interest
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