Profit & Loss

AARVEE DENIMS & EXPORTS LTD.

NSE : AARVEEDENBSE : 514274ISIN CODE : INE273D01019Industry : Textile - WeavingHouse : Arora & VB
BSE8.060 (0 %)
PREV CLOSE ( ) 8.06
OPEN PRICE ( ) 8.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2423
TODAY'S LOW / HIGH ( )8.00 8.55
52 WK LOW / HIGH ( )6.3 25
NSE8.200.05 (+0.61 %)
PREV CLOSE( ) 8.15
OPEN PRICE ( ) 8.15
BID PRICE (QTY) 8.20 (24)
OFFER PRICE (QTY) 8.40 (736)
VOLUME 119
TODAY'S LOW / HIGH( ) 8.15 8.50
52 WK LOW / HIGH ( )6.5 25.6
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
INCOME :
  
  
Gross Sales
7515.60
8270.60
     Sales
7479.00
8244.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
36.50
26.40
Less: Excise Duty
Net Sales
7515.60
8270.60
EXPENDITURE :
Increase/Decrease in Stock
-382.40
-419.10
Raw Material Consumed
4704.40
5427.10
     Opening Raw Materials
249.30
255.30
     Purchases Raw Materials
4560.10
5421.10
     Closing Raw Materials
105.00
249.30
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
1178.60
1123.40
     Electricity & Power
1178.60
1123.40
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
543.90
556.60
     Salaries, Wages & Bonus
500.60
516.00
     Contributions to EPF & Pension Funds
40.00
35.90
     Workmen and Staff Welfare Expenses
3.30
4.70
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
395.90
490.00
     Sub-contracted / Out sourced services
     Processing Charges
126.50
138.00
     Repairs and Maintenance
112.00
118.40
     Packing Material Consumed
49.60
50.70
     Other Mfg Exp
107.80
183.00
General and Administration Expenses
41.70
48.60
     Rent , Rates & Taxes
9.10
14.60
     Insurance
20.10
22.20
     Printing and stationery
     Professional and legal fees
5.50
4.00
     Traveling and conveyance
6.00
7.00
     Other Administration
6.90
7.90
Selling and Distribution Expenses
139.50
158.70
     Advertisement & Sales Promotion
1.80
2.40
     Sales Commissions & Incentives
101.70
131.10
     Freight and Forwarding
36.00
25.30
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
71.90
82.80
     Bad debts /advances written off
     Provision for doubtful debts
4.10
2.10
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
6.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
61.30
80.70
Less: Expenses Capitalised
Total Expenditure
6693.40
7468.20
Operating Profit (Excl OI)
822.20
802.40
Other Income
27.90
25.40
     Interest Received
12.30
10.80
     Dividend Received
     Profit on sale of Fixed Assets
1.50
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
6.60
     Others
15.50
6.50
Operating Profit
850.00
827.80
Interest
493.00
434.60
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
63.90
60.90
     Other Interest
429.10
373.70
PBDT
357.10
393.20
Depreciation
339.80
329.40
Profit Before Taxation & Exceptional Items
17.30
63.70
Exceptional Income / Expenses
Profit Before Tax
17.30
63.70
Provision for Tax
6.40
7.70
     Current Income Tax
4.60
8.40
     Deferred Tax
6.20
7.30
     Other taxes
7.90
6.60
Profit After Tax
10.90
56.10
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
10.90
56.10
Adjustments to PAT
Profit Balance B/F
1995.40
1938.90
Appropriations
2006.30
1995.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-3.50
-0.40
Equity Dividend %
Earnings Per Share
0.00
2.00
Adjusted EPS
0.00
2.00

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