29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Atlas Cycles (Haryana) Ltd.

BSE

  • 416.90 19.85 (5%)
  • Vol: 5871
  • BSE Code: 505029
  • PREV. CLOSE
    397.05
  • OPEN PRICE
    413.90
  • BID PRICE (QTY.)
    416.90(1594)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 418.80 0.00 (0%)
  • Vol: 16907
  • NSE Code: ATLASCYCLE
  • PREV. CLOSE
    418.80
  • OPEN PRICE
    401.00
  • BID PRICE (QTY.)
    418.80(27)
  • OFFER PRICE (QTY.)
    0.00(0)

Atlas Cycles (Haryana) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
6085.10
6267.20
6847.90
7112.70
9062.40
     Sales
6064.20
6184.50
6814.10
7059.20
9027.10
     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
20.90
82.70
33.80
53.50
35.30
Less: Excise Duty
109.00
111.80
124.70
130.00
149.60
Net Sales
5709.90
5945.90
6501.10
6783.20
8753.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
39.10
56.50
-15.00
28.70
22.40
Raw Material Consumed
4058.30
4526.90
4840.60
4913.30
6688.40
     Opening Raw Materials
183.70
261.80
291.60
373.30
345.20
     Purchases Raw Materials
4025.80
4396.20
4775.70
4817.50
6716.50
     Closing Raw Materials
179.30
183.70
261.80
291.60
373.30
     Other Direct Purchases / Brought in cost
28.10
52.40
35.10
14.10
NA
     Other raw material cost
56.30
104.90
70.30
28.20
0.00
Power & Fuel Cost
75.70
89.90
99.30
80.80
91.20
     Electricity & Power
75.70
89.90
99.30
80.80
91.20
     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
352.80
369.20
400.80
413.30
435.00
     Salaries, Wages & Bonus
291.50
302.00
323.20
334.60
342.80
     Contributions to EPF & Pension Funds
38.10
39.60
43.50
50.50
64.10
     Workmen and Staff Welfare Expenses
23.20
27.50
34.10
28.20
28.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
610.80
630.00
694.00
616.10
712.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
63.30
24.20
35.80
39.90
176.40
     Repairs and Maintenance
53.60
67.90
68.30
60.30
60.90
     Packing Material Consumed
207.50
188.10
199.80
178.00
149.40
     Other Mfg Exp
286.40
349.90
390.20
337.90
325.40
General and Administration Expenses
97.10
101.40
109.50
122.10
155.60
     Rent , Rates & Taxes
13.00
21.50
25.60
39.00
52.60
     Insurance
3.80
3.60
3.50
4.20
3.50
     Printing and stationery
13.20
11.60
16.30
14.80
21.30
     Professional and legal fees
8.00
15.10
5.80
1.90
3.90
     Traveling and conveyance
55.80
47.00
53.90
58.10
70.60
     Other Administration
59.10
49.70
58.20
62.10
74.40
Selling and Distribution Expenses
294.00
305.90
292.30
300.80
233.80
     Advertisement & Sales Promotion
62.90
55.10
39.90
62.10
53.00
     Sales Commissions & Incentives
11.60
11.20
11.70
10.40
14.50
     Freight and Forwarding
219.50
239.70
240.70
228.40
166.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
116.40
53.90
83.00
74.40
121.40
     Bad debts /advances written off
NA
NA
5.30
0.00
6.90
     Provision for doubtful debts
44.00
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
72.40
53.90
77.70
74.40
114.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5644.20
6133.70
6504.60
6549.40
8460.00
Operating Profit (Excl OI)
65.70
-187.80
-3.40
233.80
293.20
Other Income
7.90
85.10
17.90
18.30
24.10
     Interest Received
1.30
2.80
3.40
3.40
4.80
     Dividend Received
2.00
5.70
1.70
2.50
2.30
     Profit on sale of Fixed Assets
-1.90
62.40
1.30
0.10
3.50
     Profits on sale of Investments
2.10
12.50
7.50
8.40
10.90
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
4.30
1.80
4.00
3.90
2.50
Operating Profit
73.60
-102.70
14.50
252.10
317.30
Interest
78.50
110.70
92.20
146.00
194.60
     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
7.70
4.50
8.60
14.70
23.10
     Other Interest
70.80
106.20
83.60
131.30
171.50
PBDT
-4.90
-213.50
-77.70
106.10
122.60
Depreciation
54.70
66.30
71.30
70.70
72.30
Profit Before Taxation & Exceptional Items
-59.60
-279.80
-149.10
35.40
50.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-59.60
-279.80
-149.10
35.40
50.40
Provision for Tax
-26.80
-90.20
-48.30
7.70
15.00
     Current Income Tax
NA
0.50
0.70
7.00
10.00
     Deferred Tax
-26.80
-90.70
-49.00
0.70
5.00
     Other taxes
-26.80
-181.50
-98.00
1.40
10.00
Profit After Tax
-32.80
-189.50
-100.80
27.70
35.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-32.80
-189.50
-100.80
27.70
35.40
Adjustments to PAT
NA
NA
NA
NA
0.00
Profit Balance B/F
-275.30
-85.80
15.00
14.40
16.00
Appropriations
-308.10
-275.30
-85.80
42.10
51.40
     General Reserves
NA
NA
NA
10.00
20.00
     Proposed Equity Dividend
NA
NA
NA
14.60
14.60
     Corporate dividend tax
NA
NA
NA
2.50
2.40
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
45.00
45.00
Earnings Per Share
-10.00
-58.00
-31.00
9.00
11.00
Adjusted EPS
-10.00
-58.00
-31.00
9.00
11.00