24 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Indo Amines Ltd.

BSE

  • 72.75 2.35 (3.34%)
  • Vol: 10091
  • BSE Code: 524648
  • PREV. CLOSE
    70.40
  • OPEN PRICE
    68.65
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • OFFER PRICE (QTY.)
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Indo Amines Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2849.70
2603.60
2508.30
2358.40
2049.60
     Sales
2826.60
2587.60
2483.50
2350.30
2049.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
7.70
8.70
1.30
2.70
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
15.40
7.30
23.40
5.40
0.00
Less: Excise Duty
123.60
119.10
117.40
136.30
136.20
Net Sales
2525.90
2340.10
2206.00
2000.70
1913.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-18.50
-17.30
17.70
-8.20
-21.10
Raw Material Consumed
1502.10
1476.80
1358.30
1314.20
1395.50
     Opening Raw Materials
81.70
95.10
59.30
59.90
NA
     Purchases Raw Materials
1468.00
1424.20
1392.10
1312.80
1387.10
     Closing Raw Materials
74.30
81.70
95.10
58.50
NA
     Other Direct Purchases / Brought in cost
26.60
39.20
2.10
NA
8.40
     Other raw material cost
53.30
78.40
4.20
0.00
1404.00
Power & Fuel Cost
68.10
57.30
46.10
44.40
NA
     Electricity & Power
65.20
52.90
43.20
42.00
NA
     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
2.90
4.40
2.90
2.40
0.00
Employee Cost
104.60
93.40
79.40
54.80
42.70
     Salaries, Wages & Bonus
94.00
80.50
70.40
49.00
NA
     Contributions to EPF & Pension Funds
4.30
4.40
3.50
2.80
NA
     Workmen and Staff Welfare Expenses
6.30
8.50
5.50
3.10
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
42.70
Other Manufacturing Expenses
352.70
312.90
320.70
266.20
NA
     Sub-contracted / Out sourced services
2.50
2.00
16.80
NA
NA
     Processing Charges
51.30
47.90
41.30
34.30
NA
     Repairs and Maintenance
34.30
26.70
21.40
17.20
0.00
     Packing Material Consumed
131.50
132.70
145.50
127.40
NA
     Other Mfg Exp
133.10
103.50
95.70
87.30
0.00
General and Administration Expenses
78.50
76.30
64.40
4.20
371.20
     Rent , Rates & Taxes
2.00
3.40
3.50
1.00
0.00
     Insurance
3.60
5.10
2.80
2.80
NA
     Printing and stationery
2.70
2.70
2.70
NA
NA
     Professional and legal fees
10.20
12.10
15.50
NA
NA
     Traveling and conveyance
14.00
17.60
13.60
NA
NA
     Other Administration
59.90
53.10
39.90
0.40
371.20
Selling and Distribution Expenses
135.00
107.70
129.20
77.30
NA
     Advertisement & Sales Promotion
8.40
8.10
6.50
NA
NA
     Sales Commissions & Incentives
8.00
11.90
31.00
24.60
NA
     Freight and Forwarding
70.00
52.80
67.40
52.70
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
48.60
34.90
24.30
0.00
0.00
Miscellaneous Expenses
2.10
8.50
7.40
100.70
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.00
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.10
8.50
7.40
100.70
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2224.70
2115.50
2023.20
1853.60
1788.40
Operating Profit (Excl OI)
301.20
224.60
182.80
147.10
124.90
Other Income
7.90
12.40
6.40
20.10
24.50
     Interest Received
3.20
4.00
2.50
3.00
0.00
     Dividend Received
0.10
0.20
0.20
0.10
NA
     Profit on sale of Fixed Assets
0.40
NA
NA
0.00
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
1.00
NA
2.00
1.70
NA
     Foreign Exchange Gains
NA
NA
NA
11.40
NA
     Others
3.20
8.20
1.70
3.80
24.50
Operating Profit
309.10
237.00
189.20
167.20
149.50
Interest
41.00
54.20
40.00
42.00
44.80
     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
7.90
10.20
8.50
6.70
NA
     Other Interest
33.10
43.90
31.50
35.30
44.80
PBDT
268.10
182.80
149.20
125.20
104.60
Depreciation
121.10
102.30
58.80
27.70
34.20
Profit Before Taxation & Exceptional Items
147.00
80.50
90.30
97.50
70.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
147.00
80.50
90.30
97.50
70.40
Provision for Tax
56.10
28.00
32.80
30.70
29.70
     Current Income Tax
70.70
27.50
37.50
27.20
26.30
     Deferred Tax
-14.70
0.50
-4.70
3.60
3.40
     Other taxes
-29.30
1.00
-9.50
7.10
6.80
Profit After Tax
91.00
52.50
57.60
66.70
40.80
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
91.00
52.50
57.60
66.70
40.80
Adjustments to PAT
NA
NA
-8.10
-1.50
NA
Profit Balance B/F
94.60
64.70
151.90
102.90
108.30
Appropriations
185.50
117.20
201.30
168.10
149.00
     General Reserves
NA
NA
NA
10.00
NA
     Proposed Equity Dividend
16.50
16.50
15.60
13.30
NA
     Corporate dividend tax
6.70
3.40
2.60
2.30
NA
     Other Appropriation
NA
2.80
115.50
NA
149.00
Equity Dividend %
10.00
5.00
5.00
10.00
NA
Earnings Per Share
3.00
2.00
2.00
5.00
3.00
Adjusted EPS
3.00
2.00
2.00
3.00
2.00