24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
AVT Natural Products Ltd.

BSE

  • 39.35 1.80 (4.79%)
  • Vol: 338596
  • BSE Code: 519105
  • PREV. CLOSE
    37.55
  • OPEN PRICE
    37.90
  • BID PRICE (QTY.)
    39.35(2439)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 39.20 0.00 (0%)
  • Vol: 601844
  • NSE Code: AVTNPL
  • PREV. CLOSE
    39.20
  • OPEN PRICE
    37.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

AVT Natural Products Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2746.26
2614.20
2928.23
2690.78
2489.72
     Sales
2515.97
2342.11
2807.14
2492.16
2341.09
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
109.35
89.66
91.82
136.25
122.68
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
120.94
182.43
29.27
62.37
25.95
Less: Excise Duty
1.32
0.85
0.89
1.98
0.62
Net Sales
2744.94
2613.35
2927.34
2688.80
2489.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
146.58
-35.38
-80.76
-135.34
-341.02
Raw Material Consumed
1316.25
1215.31
1328.76
1267.15
1146.31
     Opening Raw Materials
109.28
88.26
193.18
131.56
116.74
     Purchases Raw Materials
1149.98
1205.25
1102.89
1328.77
1161.14
     Closing Raw Materials
101.24
109.28
88.26
193.18
131.56
     Other Direct Purchases / Brought in cost
158.24
31.08
120.95
NA
NA
     Other raw material cost
316.47
62.16
241.89
0.00
0.00
Power & Fuel Cost
167.62
160.61
151.19
136.97
130.50
     Electricity & Power
167.62
160.61
151.19
136.97
130.50
     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
291.73
333.45
266.13
194.14
160.62
     Salaries, Wages & Bonus
240.23
270.47
215.37
153.10
120.59
     Contributions to EPF & Pension Funds
24.35
26.42
24.86
16.39
14.43
     Workmen and Staff Welfare Expenses
23.28
24.46
21.26
20.99
23.83
     Other Employees Cost
3.87
12.11
4.63
3.65
1.76
Other Manufacturing Expenses
262.41
271.34
309.54
221.30
216.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
5.12
4.55
6.46
12.85
7.26
     Repairs and Maintenance
57.14
67.15
94.59
49.50
89.32
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
200.15
199.64
208.50
158.95
119.92
General and Administration Expenses
98.64
101.03
102.53
88.30
73.08
     Rent , Rates & Taxes
44.56
36.64
35.30
18.35
10.42
     Insurance
5.77
5.92
5.75
6.81
6.17
     Printing and stationery
3.06
2.48
3.64
2.75
2.14
     Professional and legal fees
4.10
7.91
3.71
6.84
4.83
     Traveling and conveyance
22.50
27.42
33.15
26.28
23.29
     Other Administration
41.14
48.08
54.13
53.55
49.53
Selling and Distribution Expenses
48.95
69.84
52.46
47.81
73.91
     Advertisement & Sales Promotion
3.17
11.24
6.86
0.54
NA
     Sales Commissions & Incentives
6.44
13.67
2.52
5.39
7.95
     Freight and Forwarding
39.34
44.93
43.07
41.88
65.96
     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
22.89
33.20
62.55
36.21
133.13
     Bad debts /advances written off
NA
NA
0.51
NA
10.14
     Provision for doubtful debts
NA
1.58
8.22
NA
NA
     Losson disposal of fixed assets(net)
0.35
NA
NA
0.51
NA
     Losson foreign exchange fluctuations
1.33
4.48
33.10
18.82
103.05
     Losson sale of non-trade current investments
0.74
12.61
NA
NA
NA
     Other Miscellaneous Expenses
20.47
14.53
20.72
16.88
19.94
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2355.06
2149.39
2192.40
1856.55
1593.04
Operating Profit (Excl OI)
389.88
463.97
734.93
832.25
896.06
Other Income
15.55
36.81
9.43
1.04
6.11
     Interest Received
1.53
2.15
1.85
0.69
3.79
     Dividend Received
NA
NA
NA
NA
0.83
     Profit on sale of Fixed Assets
NA
0.02
1.80
NA
0.06
     Profits on sale of Investments
5.26
0.89
NA
NA
NA
     Provision Written Back
1.58
8.22
1.06
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
7.19
25.54
4.73
0.35
1.44
Operating Profit
405.43
500.78
744.37
833.29
902.17
Interest
12.89
38.51
22.86
64.25
64.99
     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
7.74
11.21
8.80
9.92
11.24
     Other Interest
5.16
27.30
14.06
54.33
53.75
PBDT
392.54
462.27
721.51
769.04
837.18
Depreciation
61.76
57.20
49.60
39.77
35.69
Profit Before Taxation & Exceptional Items
330.78
405.07
671.91
729.27
801.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
330.78
405.07
671.91
729.27
801.50
Provision for Tax
114.50
141.20
251.10
251.36
253.72
     Current Income Tax
110.00
142.00
251.00
250.04
253.32
     Deferred Tax
4.50
-0.80
0.10
1.32
0.40
     Other taxes
9.00
-1.60
0.20
2.65
0.80
Profit After Tax
216.28
263.87
420.81
477.91
547.77
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
216.28
263.87
420.81
477.91
547.77
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
108.45
236.11
243.93
177.08
39.93
Appropriations
324.72
499.98
664.74
654.99
587.70
     General Reserves
150.00
300.00
300.00
300.00
300.00
     Proposed Equity Dividend
30.46
45.69
68.53
57.11
57.11
     Corporate dividend tax
12.40
15.39
14.42
15.88
15.44
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
40.00
50.00
75.00
125.00
125.00
Earnings Per Share
1.00
2.00
3.00
6.00
72.00
Adjusted EPS
1.00
2.00
3.00
3.00
4.00