23 Apr 2017 | Livemint.com

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AV Thomas & Company Ltd.

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AV Thomas & Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
6639.48
6465.39
     Sales
6543.99
6382.82
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
70.54
68.77
     Revenue from property development
NA
NA
     Other Operational Income
24.95
13.80
Less: Excise Duty
28.84
4.20
Net Sales
6534.97
6384.42
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-138.45
16.22
Raw Material Consumed
5059.65
4820.34
     Opening Raw Materials
253.03
340.23
     Purchases Raw Materials
3020.21
2737.05
     Closing Raw Materials
397.26
253.03
     Other Direct Purchases / Brought in cost
2183.66
1996.09
     Other raw material cost
4367.31
3992.18
Power & Fuel Cost
7.31
6.61
     Electricity & Power
7.31
6.61
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
238.49
216.93
     Salaries, Wages & Bonus
197.61
176.32
     Contributions to EPF & Pension Funds
26.75
27.57
     Workmen and Staff Welfare Expenses
10.86
8.54
     Other Employees Cost
3.28
4.50
Other Manufacturing Expenses
266.71
281.90
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
30.38
29.41
     Packing Material Consumed
218.82
236.19
     Other Mfg Exp
17.51
16.31
General and Administration Expenses
203.05
182.77
     Rent , Rates & Taxes
42.43
37.87
     Insurance
5.70
5.65
     Printing and stationery
NA
NA
     Professional and legal fees
20.44
17.51
     Traveling and conveyance
35.57
35.56
     Other Administration
134.48
121.73
Selling and Distribution Expenses
408.36
380.44
     Advertisement & Sales Promotion
68.42
85.91
     Sales Commissions & Incentives
29.95
12.84
     Freight and Forwarding
148.58
110.50
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
161.41
171.18
Miscellaneous Expenses
55.40
42.62
     Bad debts /advances written off
0.18
NA
     Provision for doubtful debts
NA
0.18
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
0.43
0.17
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
54.78
42.26
Less: Expenses Capitalised
NA
NA
Total Expenditure
6100.52
5947.83
Operating Profit (Excl OI)
434.45
436.59
Other Income
29.98
24.22
     Interest Received
0.98
1.77
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
0.65
1.14
     Profits on sale of Investments
9.36
2.03
     Provision Written Back
0.21
0.08
     Foreign Exchange Gains
NA
NA
     Others
18.78
19.19
Operating Profit
464.43
460.82
Interest
5.10
1.53
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
NA
NA
     Other Interest
5.10
1.53
PBDT
459.33
459.28
Depreciation
26.09
28.48
Profit Before Taxation & Exceptional Items
433.24
430.80
Exceptional Income / Expenses
NA
NA
Profit Before Tax
433.24
430.80
Provision for Tax
152.00
137.10
     Current Income Tax
155.00
150.00
     Deferred Tax
-3.00
-12.90
     Other taxes
-6.00
-25.80
Profit After Tax
281.24
293.70
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
-3.43
-7.40
Other Consolidated Items
NA
NA
Consolidated Net Profit
277.81
286.30
Adjustments to PAT
NA
NA
Profit Balance B/F
24.04
22.50
Appropriations
301.85
308.80
     General Reserves
50.00
200.00
     Proposed Equity Dividend
NA
35.27
     Corporate dividend tax
14.36
14.23
     Other Appropriation
NA
NA
Equity Dividend %
1500.00
1500.00
Earnings Per Share
591.00
609.00
Adjusted EPS
591.00
609.00