25 Apr 2017 | Livemint.com

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The Anaparai Estates Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
Gross Sales
158.71
153.74
178.12
     Sales
136.15
136.63
156.68
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
22.56
17.11
21.44
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
Net Sales
158.71
153.74
178.12
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-4.06
-4.89
0.06
Raw Material Consumed
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.51
3.94
4.25
     Electricity & Power
5.51
3.94
4.25
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
92.48
79.47
79.12
     Salaries, Wages & Bonus
83.24
70.88
64.45
     Contributions to EPF & Pension Funds
4.48
4.39
10.37
     Workmen and Staff Welfare Expenses
2.86
2.88
2.43
     Other Employees Cost
1.90
1.31
1.87
Other Manufacturing Expenses
30.71
25.03
25.58
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
7.07
4.21
6.35
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
23.64
20.82
19.22
General and Administration Expenses
6.50
5.04
4.52
     Rent , Rates & Taxes
0.57
0.00
0.00
     Insurance
0.99
0.86
0.99
     Printing and stationery
0.63
0.44
0.44
     Professional and legal fees
0.99
0.73
0.46
     Traveling and conveyance
1.40
1.41
1.45
     Other Administration
3.31
3.00
2.63
Selling and Distribution Expenses
4.40
3.62
3.94
     Advertisement & Sales Promotion
0.01
0.01
0.01
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
0.94
0.81
1.47
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
3.45
2.80
2.46
Miscellaneous Expenses
0.86
1.74
2.30
     Bad debts /advances written off
NA
0.02
0.02
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
0.86
1.73
2.28
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
136.40
113.95
119.77
Operating Profit (Excl OI)
22.31
39.79
58.35
Other Income
15.60
14.25
12.24
     Interest Received
10.02
8.37
5.91
     Dividend Received
0.31
0.27
0.23
     Profit on sale of Fixed Assets
0.00
0.22
0.87
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
5.27
5.40
5.22
Operating Profit
37.91
54.04
70.59
Interest
0.94
1.20
1.50
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
0.18
0.04
0.01
     Other Interest
0.75
1.16
1.49
PBDT
36.97
52.84
69.10
Depreciation
5.54
6.09
5.54
Profit Before Taxation & Exceptional Items
31.43
46.76
63.56
Exceptional Income / Expenses
1.06
0.17
NA
Profit Before Tax
32.49
46.92
63.56
Provision for Tax
8.87
12.71
20.52
     Current Income Tax
8.22
12.65
17.96
     Deferred Tax
-0.38
-0.40
1.61
     Other taxes
0.28
-0.34
4.18
Profit After Tax
23.61
34.21
43.03
Extra items
NA
NA
NA
Minority Interest
-2.86
-2.38
-2.91
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
20.76
31.83
40.12
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
191.57
165.46
132.69
Appropriations
212.32
197.29
172.81
     General Reserves
2.88
4.31
5.95
     Proposed Equity Dividend
1.21
1.21
1.21
     Corporate dividend tax
0.20
0.21
0.20
     Other Appropriation
NA
NA
NA
Equity Dividend %
50.00
50.00
50.00
Earnings Per Share
17.00
26.00
33.00
Adjusted EPS
17.00
26.00
33.00