30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
Atlanta Ltd.

BSE

  • 80.90 -0.95 (-1.16%)
  • Vol: 38214
  • BSE Code: 532759
  • PREV. CLOSE
    81.85
  • OPEN PRICE
    82.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    80.90(791)

NSE

  • 80.45 0.00 (0%)
  • Vol: 405604
  • NSE Code: ATLANTA
  • PREV. CLOSE
    80.45
  • OPEN PRICE
    82.25
  • BID PRICE (QTY.)
    80.45(6615)
  • OFFER PRICE (QTY.)
    0.00(0)

Atlanta Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1592.84
5405.81
3598.77
2809.51
1942.24
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
1358.61
3198.92
2524.74
1877.81
1305.87
     Processing Charges / Service Income
214.62
2037.30
815.20
837.66
584.87
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
19.62
169.59
258.83
94.05
51.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1592.84
5405.81
3598.77
2809.51
1942.24
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
397.12
1206.93
376.33
28.97
428.43
     Opening Raw Materials
150.88
431.35
389.38
77.26
97.55
     Purchases Raw Materials
358.81
926.46
418.30
375.25
384.87
     Closing Raw Materials
112.57
150.88
431.35
423.53
53.99
     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
3.52
4.13
3.21
4.52
2.77
     Electricity & Power
3.37
3.89
2.97
4.36
2.55
     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
0.15
0.24
0.24
0.16
0.23
Employee Cost
50.17
95.81
69.37
76.40
65.26
     Salaries, Wages & Bonus
46.96
88.56
64.99
73.96
61.28
     Contributions to EPF & Pension Funds
1.42
1.87
0.84
0.79
0.95
     Workmen and Staff Welfare Expenses
3.40
2.85
2.52
2.29
2.49
     Other Employees Cost
-1.61
2.53
1.03
-0.64
0.53
Other Manufacturing Expenses
359.33
1000.84
1048.19
638.82
626.60
     Sub-contracted / Out sourced services
303.38
608.30
804.27
518.92
567.77
     Processing Charges
28.53
185.30
148.31
17.07
13.21
     Repairs and Maintenance
7.71
32.47
17.37
69.88
20.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
19.71
174.77
78.24
32.95
25.52
General and Administration Expenses
80.18
84.05
79.94
86.43
97.80
     Rent , Rates & Taxes
10.52
6.61
5.23
12.87
20.20
     Insurance
2.75
3.87
9.24
5.63
5.62
     Printing and stationery
3.34
5.92
3.73
2.84
3.08
     Professional and legal fees
21.26
20.15
22.11
25.25
32.97
     Traveling and conveyance
22.25
27.13
21.06
18.79
16.02
     Other Administration
42.31
47.49
39.62
39.85
35.94
Selling and Distribution Expenses
5.86
13.90
4.54
3.27
2.96
     Advertisement & Sales Promotion
5.29
1.63
3.14
1.22
2.05
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
0.57
1.34
0.77
0.82
0.92
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
10.92
0.63
1.23
0.00
Miscellaneous Expenses
582.02
1851.48
1934.35
1141.86
440.95
     Bad debts /advances written off
NA
NA
NA
NA
327.34
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
11.58
6.78
5.41
3.01
0.36
     Losson foreign exchange fluctuations
NA
NA
NA
NA
91.46
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
570.44
1844.69
1928.93
1138.85
21.79
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1478.19
4257.12
3515.93
1980.27
1664.78
Operating Profit (Excl OI)
114.65
1148.69
82.84
829.24
277.46
Other Income
16.75
23.21
1041.07
46.33
349.23
     Interest Received
4.99
12.57
9.24
11.18
16.35
     Dividend Received
0.13
0.19
0.31
0.02
0.07
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
4.45
     Provision Written Back
4.23
NA
1019.71
18.06
156.32
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
7.40
10.46
11.81
17.07
172.05
Operating Profit
131.41
1171.90
1123.91
875.57
626.70
Interest
544.87
497.94
623.78
666.71
539.12
     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
2.48
1.87
7.29
1.49
25.96
     Other Interest
542.39
496.07
616.49
665.22
513.16
PBDT
-413.46
673.96
500.13
208.87
87.58
Depreciation
55.41
114.11
39.41
181.76
131.22
Profit Before Taxation & Exceptional Items
-468.87
559.85
460.72
27.10
-43.65
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-468.87
559.85
460.72
27.10
-43.65
Provision for Tax
-73.08
71.25
-84.34
52.03
32.52
     Current Income Tax
6.00
110.43
82.36
48.23
11.82
     Deferred Tax
-79.08
-39.19
-166.70
3.81
16.19
     Other taxes
-158.15
-78.37
-333.40
7.61
36.90
Profit After Tax
-395.79
488.60
545.06
-24.93
-76.17
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.62
-0.48
-0.50
0.29
0.23
Share of Associate
NA
-4.67
-4.89
-14.18
-0.02
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-395.17
483.45
539.67
-38.82
-75.97
Adjustments to PAT
29.73
NA
-120.01
56.65
NA
Profit Balance B/F
1032.50
774.11
496.11
578.32
792.16
Appropriations
667.06
1257.56
915.77
596.15
716.19
     General Reserves
2.50
100.00
100.00
100.00
100.00
     Proposed Equity Dividend
NA
24.45
19.56
NA
16.30
     Corporate dividend tax
NA
6.29
4.19
1.06
3.66
     Other Appropriation
NA
76.41
NA
-18.94
NA
Equity Dividend %
NA
15.00
12.00
NA
10.00
Earnings Per Share
-5.00
6.00
7.00
-1.00
-1.00
Adjusted EPS
-5.00
6.00
7.00
-1.00
-1.00