30 Apr 2017 | Livemint.com

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Last Updated: Nov 28, 12:00 AM
Avon Corporation Ltd.

BSE

  • 0.17 0.00 (0%)
  • Vol: 32435
  • BSE Code: 532995
  • PREV. CLOSE
    0.17
  • OPEN PRICE
    0.17
  • BID PRICE (QTY.)
    0.17(5565)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Avon Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
Gross Sales
611.96
1362.66
1879.34
1879.34
     Sales
611.96
1362.66
1879.34
1879.34
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
611.96
1362.66
1879.34
1879.34
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
56.60
1.21
-25.98
-25.98
Raw Material Consumed
493.98
1104.20
1574.70
1574.70
     Opening Raw Materials
30.98
26.62
26.46
26.46
     Purchases Raw Materials
52.56
144.30
567.88
567.88
     Closing Raw Materials
12.56
30.98
26.62
26.62
     Other Direct Purchases / Brought in cost
423.00
964.26
1006.98
1006.98
     Other raw material cost
846.01
1928.52
2013.96
2013.96
Power & Fuel Cost
0.53
1.16
0.80
0.80
     Electricity & Power
0.53
1.16
0.80
0.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
19.90
30.03
23.48
23.48
     Salaries, Wages & Bonus
18.56
27.07
21.65
21.65
     Contributions to EPF & Pension Funds
0.63
0.83
0.56
0.56
     Workmen and Staff Welfare Expenses
0.88
1.34
0.55
0.55
     Other Employees Cost
-0.16
0.79
0.72
0.72
Other Manufacturing Expenses
3.41
12.05
9.94
9.94
     Sub-contracted / Out sourced services
NA
1.00
1.28
1.28
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
0.00
0.00
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
3.41
11.05
8.66
8.66
General and Administration Expenses
25.80
37.52
25.90
25.90
     Rent , Rates & Taxes
4.29
5.77
2.24
2.24
     Insurance
0.20
0.01
0.06
0.06
     Printing and stationery
0.75
3.17
1.88
1.88
     Professional and legal fees
6.83
8.18
3.60
3.60
     Traveling and conveyance
0.74
3.10
2.60
2.60
     Other Administration
13.73
20.39
18.12
18.12
Selling and Distribution Expenses
70.10
8.87
8.12
8.12
     Advertisement & Sales Promotion
0.69
6.78
7.11
7.11
     Sales Commissions & Incentives
0.21
1.25
0.52
0.52
     Freight and Forwarding
0.08
0.83
0.49
0.49
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
69.13
0.00
0.01
0.01
Miscellaneous Expenses
1096.46
4.60
5.38
5.38
     Bad debts /advances written off
831.77
0.24
0.31
0.31
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
264.69
4.35
5.07
5.07
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1766.78
1199.63
1622.36
1622.36
Operating Profit (Excl OI)
-1154.83
163.02
256.98
256.98
Other Income
1.78
2.31
18.96
18.96
     Interest Received
0.58
0.90
14.90
14.90
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
0.03
0.09
1.91
1.91
     Others
1.17
1.32
2.15
2.15
Operating Profit
-1153.05
165.33
275.94
275.94
Interest
89.71
73.41
44.29
44.29
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
8.95
9.03
30.59
30.59
     Intereston Fixed deposits
14.40
20.77
8.93
8.93
     Bank Charges etc
1.71
4.07
4.60
4.60
     Other Interest
64.66
39.54
0.18
0.18
PBDT
-1242.76
91.92
231.64
231.64
Depreciation
18.66
21.79
8.48
8.48
Profit Before Taxation & Exceptional Items
-1261.42
70.13
223.17
223.17
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
-1261.42
70.13
223.17
223.17
Provision for Tax
1.09
16.30
5.51
5.51
     Current Income Tax
NA
19.28
1.74
1.74
     Deferred Tax
1.09
-2.98
3.77
3.77
     Other taxes
1.09
-5.97
7.53
7.53
Profit After Tax
-1262.51
53.83
217.66
217.66
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-1262.51
53.83
217.66
217.66
Adjustments to PAT
110.72
NA
NA
NA
Profit Balance B/F
327.37
278.54
118.44
118.44
Appropriations
-824.42
332.37
336.10
336.10
     General Reserves
NA
5.00
50.00
50.00
     Proposed Equity Dividend
NA
NA
7.56
7.56
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
1.00
1.00
Earnings Per Share
-20.00
1.00
3.00
3.00
Adjusted EPS
-20.00
1.00
3.00
3.00