26 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Avon Lifesciences Ltd.

BSE

  • 7.23 -0.25 (-3.34%)
  • Vol: 3898
  • BSE Code: 531541
  • PREV. CLOSE
    7.48
  • OPEN PRICE
    7.28
  • BID PRICE (QTY.)
    7.23(1691)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Avon Lifesciences Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
Gross Sales
1039.77
4137.85
2947.12
1712.31
     Sales
1037.18
4123.30
2935.08
1692.40
     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
2.58
14.55
12.04
19.91
Less: Excise Duty
7.85
101.27
74.47
91.11
Net Sales
1031.92
4036.57
2872.65
1621.21
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-45.13
-91.36
67.00
-59.33
Raw Material Consumed
968.71
3395.95
1994.00
1063.89
     Opening Raw Materials
200.90
113.51
92.23
264.39
     Purchases Raw Materials
1096.00
3483.34
2015.29
891.73
     Closing Raw Materials
328.19
200.90
113.51
92.23
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.85
83.81
117.99
124.09
     Electricity & Power
27.85
83.81
117.99
124.09
     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
90.28
122.46
129.54
101.95
     Salaries, Wages & Bonus
82.58
112.76
112.65
89.89
     Contributions to EPF & Pension Funds
4.55
6.35
7.50
6.28
     Workmen and Staff Welfare Expenses
3.15
3.35
9.40
5.78
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.40
68.37
49.93
63.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
2.72
8.23
9.40
4.83
     Packing Material Consumed
NA
3.23
4.16
7.01
     Other Mfg Exp
4.68
56.90
36.37
52.07
General and Administration Expenses
8.07
23.64
33.95
26.58
     Rent , Rates & Taxes
1.09
2.57
6.68
3.23
     Insurance
1.00
2.81
2.30
2.58
     Printing and stationery
0.41
1.05
1.89
2.20
     Professional and legal fees
2.41
4.15
8.72
5.48
     Traveling and conveyance
2.16
1.45
2.70
4.30
     Other Administration
3.16
13.06
14.36
13.10
Selling and Distribution Expenses
0.58
4.90
8.01
8.22
     Advertisement & Sales Promotion
0.28
0.43
0.19
0.56
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
NA
3.93
7.00
6.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.30
0.55
0.81
1.26
Miscellaneous Expenses
-16.61
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
     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
-16.61
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1041.14
3607.78
2400.42
1329.31
Operating Profit (Excl OI)
-9.22
428.79
472.23
291.89
Other Income
2.47
3.65
18.88
2.48
     Interest Received
1.32
3.45
2.33
2.25
     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
NA
NA
NA
NA
     Others
1.16
0.20
16.55
0.23
Operating Profit
-6.75
432.44
491.11
294.38
Interest
239.78
184.07
205.80
134.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
64.29
21.06
37.21
34.59
     Other Interest
175.49
163.01
168.59
100.20
PBDT
-246.53
248.37
285.31
159.58
Depreciation
96.19
99.65
108.61
61.16
Profit Before Taxation & Exceptional Items
-342.72
148.72
176.71
98.42
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
-342.72
148.72
176.71
98.42
Provision for Tax
5.44
12.06
19.96
NA
     Current Income Tax
NA
26.86
29.29
20.00
     Deferred Tax
5.44
5.20
5.20
NA
     Other taxes
5.44
-9.61
-4.13
0.00
Profit After Tax
-348.16
136.66
156.75
98.42
Extra items
NA
NA
NA
NA
Minority Interest
NA
3.26
-5.59
0.00
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-348.16
139.93
151.16
98.42
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
219.08
79.16
-45.85
-118.03
Appropriations
-129.08
219.08
105.31
-19.61
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
22.50
22.50
     Corporate dividend tax
NA
NA
3.65
3.74
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
10.00
10.00
Earnings Per Share
-15.00
6.00
7.00
4.00
Adjusted EPS
-15.00
6.00
7.00
4.00