29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Astral Poly Technik Ltd.

BSE

  • 547.50 -14.00 (-2.49%)
  • Vol: 27665
  • BSE Code: 532830
  • PREV. CLOSE
    561.50
  • OPEN PRICE
    561.15
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    544.00(18)

NSE

  • 547.65 0.00 (0%)
  • Vol: 91065
  • NSE Code: ASTRAL
  • PREV. CLOSE
    547.65
  • OPEN PRICE
    564.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    547.65(4260)

Astral Poly Technik Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
19071.20
15568.70
11786.10
9035.50
6256.70
     Sales
19064.30
15563.40
11786.10
9035.50
6256.70
     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
7.00
5.40
0.00
0.00
0.00
Less: Excise Duty
1881.60
1269.60
989.70
783.50
429.70
Net Sales
17189.60
14299.10
10796.40
8252.00
5826.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-250.40
127.10
-305.40
-204.90
-219.90
Raw Material Consumed
12032.20
10361.90
8052.50
6029.20
4343.40
     Opening Raw Materials
1063.80
691.20
592.50
594.40
419.70
     Purchases Raw Materials
11377.30
10354.60
7526.20
5668.90
4341.10
     Closing Raw Materials
896.60
1063.80
691.20
592.50
594.40
     Other Direct Purchases / Brought in cost
487.70
379.90
625.00
358.40
176.90
     Other raw material cost
975.40
759.90
1250.10
716.80
353.90
Power & Fuel Cost
364.00
288.80
204.50
194.90
145.60
     Electricity & Power
364.00
288.80
204.50
194.90
145.60
     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
791.80
480.50
244.50
206.60
151.50
     Salaries, Wages & Bonus
729.30
429.60
226.50
189.10
137.00
     Contributions to EPF & Pension Funds
37.80
35.70
8.90
8.60
8.50
     Workmen and Staff Welfare Expenses
22.50
15.20
9.10
9.00
6.10
     Other Employees Cost
2.30
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
708.90
272.70
236.80
87.90
66.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
55.40
49.70
30.50
24.40
29.70
     Packing Material Consumed
NA
NA
111.70
NA
NA
     Other Mfg Exp
653.50
223.00
94.60
63.60
36.60
General and Administration Expenses
391.70
282.30
165.00
206.90
155.00
     Rent , Rates & Taxes
79.00
55.60
20.80
19.10
14.90
     Insurance
26.40
21.10
14.20
10.60
6.50
     Printing and stationery
7.30
9.50
3.60
3.80
3.70
     Professional and legal fees
60.80
54.50
30.20
13.00
11.90
     Traveling and conveyance
115.70
70.70
51.30
38.80
30.40
     Other Administration
218.20
141.50
96.20
160.40
118.10
Selling and Distribution Expenses
1023.90
774.30
591.80
536.10
339.70
     Advertisement & Sales Promotion
427.80
311.60
178.10
164.50
61.20
     Sales Commissions & Incentives
9.10
13.90
15.10
12.20
9.80
     Freight and Forwarding
346.30
254.60
171.30
132.30
88.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
240.60
194.30
227.40
227.10
179.80
Miscellaneous Expenses
76.10
28.50
55.20
42.70
18.20
     Bad debts /advances written off
1.40
0.70
2.10
NA
NA
     Provision for doubtful debts
14.40
7.40
4.90
23.50
17.50
     Losson disposal of fixed assets(net)
NA
0.10
0.90
NA
0.50
     Losson foreign exchange fluctuations
30.20
2.20
46.00
18.20
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
30.10
18.10
1.40
1.00
0.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15138.20
12616.20
9245.10
7099.40
4999.90
Operating Profit (Excl OI)
2051.40
1682.90
1551.30
1152.60
827.10
Other Income
20.90
31.00
24.40
18.70
38.10
     Interest Received
2.70
7.20
9.00
3.10
8.50
     Dividend Received
NA
NA
NA
NA
0.20
     Profit on sale of Fixed Assets
1.60
NA
NA
0.00
NA
     Profits on sale of Investments
9.60
3.40
9.30
12.70
9.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
17.20
NA
NA
NA
     Others
7.00
3.10
6.00
2.90
20.40
Operating Profit
2072.30
1713.90
1575.70
1171.30
865.20
Interest
305.20
254.50
311.20
191.80
227.60
     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
12.40
20.40
9.10
9.40
14.10
     Other Interest
292.80
234.10
302.20
182.40
213.50
PBDT
1767.10
1459.40
1264.40
979.50
637.60
Depreciation
423.50
364.20
219.10
181.20
137.90
Profit Before Taxation & Exceptional Items
1343.60
1095.20
1045.30
798.30
499.70
Exceptional Income / Expenses
-8.30
NA
NA
NA
NA
Profit Before Tax
1335.30
1095.20
1045.30
798.30
499.70
Provision for Tax
319.30
313.40
252.40
188.50
105.10
     Current Income Tax
302.90
273.90
251.40
198.50
99.30
     Deferred Tax
34.70
56.50
39.60
67.30
-1.00
     Other taxes
51.00
96.10
40.60
57.30
4.80
Profit After Tax
1016.10
781.70
793.00
609.80
394.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
-9.90
-22.80
-3.80
-3.70
0.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1006.20
758.90
789.10
606.10
395.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3078.10
2383.60
1739.70
1226.40
900.80
Appropriations
4084.30
3142.60
2528.90
1832.50
1295.80
     General Reserves
NA
NA
102.50
60.00
40.00
     Proposed Equity Dividend
NA
26.60
22.50
16.90
14.00
     Corporate dividend tax
9.80
8.70
6.20
4.70
4.10
     Other Appropriation
-80.60
12.20
NA
NA
NA
Equity Dividend %
40.00
38.00
33.00
25.00
23.00
Earnings Per Share
8.00
6.00
14.00
27.00
18.00
Adjusted EPS
8.00
6.00
7.00
5.00
4.00