28 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Shree Ajit Pulp & Paper Ltd.

BSE

  • 197.05 13.50 (7.35%)
  • Vol: 6503
  • BSE Code: 538795
  • PREV. CLOSE
    183.55
  • OPEN PRICE
    180.00
  • 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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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Shree Ajit Pulp & Paper Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2521.93
2159.84
2180.06
1853.97
1631.74
     Sales
2492.74
2133.18
2154.89
1830.51
1615.79
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
29.19
26.66
25.17
23.46
15.95
Less: Excise Duty
149.51
131.35
132.85
113.01
82.73
Net Sales
2372.42
2028.49
2047.20
1740.96
1549.02
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
27.72
-5.90
-22.69
-0.45
10.26
Raw Material Consumed
1476.77
1315.83
1313.87
1038.51
948.77
     Opening Raw Materials
119.61
73.73
109.90
95.60
60.46
     Purchases Raw Materials
1467.12
1361.72
1277.70
1052.80
971.44
     Closing Raw Materials
110.69
119.61
73.73
109.90
83.13
     Other Direct Purchases / Brought in cost
0.72
NA
NA
NA
NA
     Other raw material cost
1.44
0.00
0.00
0.00
0.00
Power & Fuel Cost
278.67
272.67
279.74
256.82
219.29
     Electricity & Power
278.67
272.67
279.74
256.82
219.29
     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
124.77
94.16
87.64
72.41
50.23
     Salaries, Wages & Bonus
119.66
88.93
84.53
68.43
43.41
     Contributions to EPF & Pension Funds
1.70
1.42
1.24
1.07
1.90
     Workmen and Staff Welfare Expenses
2.87
2.82
2.82
2.36
1.17
     Other Employees Cost
0.54
0.99
-0.95
0.55
3.76
Other Manufacturing Expenses
112.68
98.71
81.09
69.12
57.22
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
15.47
16.75
11.60
10.49
8.36
     Packing Material Consumed
20.51
18.09
19.33
13.92
10.28
     Other Mfg Exp
76.70
63.86
50.16
44.70
38.57
General and Administration Expenses
21.98
16.94
15.08
11.18
21.36
     Rent , Rates & Taxes
1.65
1.65
0.58
0.47
0.37
     Insurance
4.98
4.56
4.11
3.45
2.95
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
4.07
2.81
3.45
2.95
1.64
     Traveling and conveyance
4.08
1.90
1.32
1.35
2.25
     Other Administration
11.28
7.92
6.95
4.31
16.41
Selling and Distribution Expenses
38.17
24.89
23.80
15.91
55.33
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
24.56
15.38
13.82
7.93
5.43
     Freight and Forwarding
1.54
2.11
1.56
1.39
1.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
12.07
7.40
8.43
6.59
48.80
Miscellaneous Expenses
11.19
11.81
10.54
5.64
5.84
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
0.50
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
1.27
0.46
2.09
NA
0.55
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
9.92
11.34
8.45
5.64
4.79
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2091.95
1829.10
1789.08
1469.13
1368.29
Operating Profit (Excl OI)
280.47
199.39
258.13
271.83
180.73
Other Income
1.13
1.53
0.96
3.75
2.13
     Interest Received
1.05
0.99
0.83
2.58
1.98
     Dividend Received
0.01
0.01
0.02
0.02
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.07
0.53
0.10
1.15
0.16
Operating Profit
281.60
200.92
259.08
275.58
182.87
Interest
48.23
50.45
36.77
36.05
37.49
     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
4.07
2.79
1.16
1.98
0.36
     Other Interest
44.15
47.66
35.61
34.07
37.13
PBDT
233.37
150.47
222.32
239.53
145.38
Depreciation
54.41
52.88
47.06
39.08
34.12
Profit Before Taxation & Exceptional Items
178.96
97.59
175.26
200.46
111.26
Exceptional Income / Expenses
NA
NA
NA
NA
0.31
Profit Before Tax
178.96
97.59
175.26
200.46
111.56
Provision for Tax
61.11
26.51
57.87
59.38
34.72
     Current Income Tax
53.08
20.97
37.66
50.49
22.68
     Deferred Tax
8.31
20.20
38.91
12.84
14.21
     Other taxes
16.34
25.74
59.11
21.73
26.25
Profit After Tax
117.85
71.09
117.39
141.08
76.84
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
117.85
71.09
117.39
141.08
76.84
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
695.57
629.83
516.69
378.75
303.47
Appropriations
813.42
700.92
634.09
519.83
380.31
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
4.02
2.68
2.68
2.68
1.34
     Corporate dividend tax
0.82
0.55
0.46
0.46
0.22
     Other Appropriation
NA
2.13
1.12
NA
NA
Equity Dividend %
8.00
5.00
5.00
5.00
3.00
Earnings Per Share
22.00
13.00
22.00
26.00
14.00
Adjusted EPS
22.00
13.00
22.00
26.00
14.00