01 May 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Austin Engineering Company Ltd.

BSE

  • 56.00 -0.25 (-0.44%)
  • Vol: 6460
  • BSE Code: 522005
  • PREV. CLOSE
    56.25
  • OPEN PRICE
    56.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Austin Engineering Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
760.45
1040.86
937.31
924.33
1102.37
     Sales
737.73
1013.08
913.39
899.28
1070.76
     Job Work/ Contract Receipts
0.94
0.58
0.76
0.46
1.07
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
21.77
27.20
23.16
24.58
30.54
Less: Excise Duty
38.16
27.68
34.19
35.43
35.84
Net Sales
722.28
1013.18
903.12
888.90
1066.53
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-37.25
-41.05
-5.74
-8.52
-70.28
Raw Material Consumed
348.86
463.41
410.30
364.51
498.09
     Opening Raw Materials
54.67
58.91
56.90
70.63
79.11
     Purchases Raw Materials
210.32
309.74
266.96
215.86
359.90
     Closing Raw Materials
53.97
54.67
58.91
56.90
70.63
     Other Direct Purchases / Brought in cost
137.84
149.42
145.36
134.92
129.72
     Other raw material cost
275.68
298.85
290.72
269.84
259.44
Power & Fuel Cost
10.61
11.50
10.02
11.20
12.23
     Electricity & Power
10.61
11.50
10.02
11.20
12.23
     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
183.44
180.46
154.74
155.93
139.02
     Salaries, Wages & Bonus
169.72
166.01
140.73
143.52
127.72
     Contributions to EPF & Pension Funds
11.29
11.04
10.38
9.68
8.93
     Workmen and Staff Welfare Expenses
2.43
3.41
3.63
2.73
2.38
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
125.96
182.33
158.53
180.59
232.78
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
66.09
110.98
102.48
98.25
135.51
     Repairs and Maintenance
3.47
3.52
3.42
4.19
4.86
     Packing Material Consumed
19.98
21.37
17.51
17.09
19.71
     Other Mfg Exp
36.41
46.46
35.12
61.06
72.70
General and Administration Expenses
16.83
14.90
15.56
15.84
10.19
     Rent , Rates & Taxes
1.86
1.34
1.63
1.60
1.61
     Insurance
1.35
1.19
1.22
1.14
0.86
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
2.92
3.65
NA
     Traveling and conveyance
10.80
9.70
8.17
7.52
5.93
     Other Administration
13.62
12.36
9.78
9.45
7.72
Selling and Distribution Expenses
38.85
50.88
48.26
49.56
65.80
     Advertisement & Sales Promotion
3.47
3.75
3.03
2.49
25.14
     Sales Commissions & Incentives
16.79
16.29
17.33
18.04
19.81
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
18.59
30.84
27.91
29.02
20.85
Miscellaneous Expenses
46.47
83.92
50.53
52.05
65.69
     Bad debts /advances written off
0.00
0.82
NA
NA
0.04
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.41
0.06
NA
NA
     Losson foreign exchange fluctuations
NA
11.22
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
46.46
71.47
50.47
52.05
65.65
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
733.77
946.34
842.21
821.18
953.53
Operating Profit (Excl OI)
-11.49
66.84
60.91
67.72
113.00
Other Income
15.95
2.16
14.09
8.45
13.41
     Interest Received
0.87
0.83
1.74
1.36
1.02
     Dividend Received
0.00
0.00
0.01
0.01
0.01
     Profit on sale of Fixed Assets
2.11
NA
0.84
0.17
0.20
     Profits on sale of Investments
NA
0.49
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
7.92
NA
11.01
6.48
11.50
     Others
5.05
0.83
0.49
0.42
0.68
Operating Profit
4.47
69.00
74.99
76.17
126.41
Interest
10.34
9.78
7.27
12.17
11.11
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
7.49
6.66
4.07
9.45
8.08
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
2.86
3.12
3.20
2.72
3.03
PBDT
-5.88
59.22
67.72
64.00
115.29
Depreciation
13.13
14.28
22.91
21.67
20.66
Profit Before Taxation & Exceptional Items
-19.01
44.94
44.81
42.33
94.63
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-19.01
44.94
44.81
42.33
94.63
Provision for Tax
-3.22
14.15
9.63
10.59
28.52
     Current Income Tax
0.00
16.12
14.24
12.90
32.77
     Deferred Tax
-3.22
-1.97
-4.61
-2.30
-4.24
     Other taxes
-6.44
-3.94
-9.22
-4.61
-8.48
Profit After Tax
-15.79
30.78
35.18
31.73
66.11
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
-15.79
30.78
35.18
31.73
66.11
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
401.27
383.29
358.22
336.59
290.58
Appropriations
385.48
414.08
393.40
368.32
356.69
     General Reserves
NA
4.00
4.00
4.00
10.00
     Proposed Equity Dividend
NA
5.22
5.22
5.22
8.69
     Corporate dividend tax
NA
1.06
0.89
0.89
1.41
     Other Appropriation
NA
2.53
NA
NA
NA
Equity Dividend %
NA
15.00
15.00
15.00
25.00
Earnings Per Share
-5.00
9.00
10.00
9.00
19.00
Adjusted EPS
-5.00
9.00
10.00
9.00
19.00