Profit & Loss

AARVI ENCON LTD.

NSE : NABSE : ISIN CODE : INE754X01016Industry : MiscellaneousHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) 0.00
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
2060.38
1734.84
1531.94
1101.60
1151.40
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
2050.32
1724.82
1531.94
1101.60
1151.40
     Revenue from property development
     Other Operational Income
10.06
10.03
0.00
0.00
0.00
Less: Excise Duty
Net Sales
2060.38
1734.84
1531.94
1101.60
1151.40
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.27
1.94
1.81
1.90
1.60
     Electricity & Power
1.27
1.94
1.81
1.90
1.60
     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
1396.20
1183.70
1003.30
788.20
740.60
     Salaries, Wages & Bonus
63.20
59.51
79.47
739.80
703.50
     Contributions to EPF & Pension Funds
1328.81
1120.78
908.90
40.10
29.30
     Workmen and Staff Welfare Expenses
2.57
2.10
13.30
8.20
7.70
     Other Employees Cost
1.63
1.32
1.63
0.10
0.10
Other Manufacturing Expenses
134.79
123.48
76.69
82.00
112.10
     Sub-contracted / Out sourced services
133.98
122.75
75.16
     Processing Charges
     Repairs and Maintenance
0.26
0.43
1.16
1.60
0.80
     Packing Material Consumed
     Other Mfg Exp
0.55
0.30
0.37
80.40
111.30
General and Administration Expenses
405.29
320.51
350.42
166.10
174.10
     Rent , Rates & Taxes
37.61
12.88
10.86
10.70
12.10
     Insurance
7.03
4.10
6.21
6.10
3.70
     Printing and stationery
2.47
1.87
1.20
1.20
1.00
     Professional and legal fees
310.22
264.03
289.99
96.70
105.00
     Traveling and conveyance
7.15
4.84
8.36
8.90
9.80
     Other Administration
47.96
37.63
42.16
51.50
52.40
Selling and Distribution Expenses
4.00
3.39
3.00
4.30
3.00
     Advertisement & Sales Promotion
4.00
2.97
2.80
3.80
2.50
     Sales Commissions & Incentives
0.42
0.19
     Freight and Forwarding
0.30
0.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.20
0.00
Miscellaneous Expenses
3.40
2.58
2.21
3.80
1.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.20
     Losson foreign exchange fluctuations
0.02
0.29
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.40
2.56
1.92
3.80
0.80
Less: Expenses Capitalised
Total Expenditure
1944.96
1635.60
1437.43
1046.40
1032.40
Operating Profit (Excl OI)
115.42
99.24
94.52
55.10
119.00
Other Income
12.03
15.29
3.38
6.20
4.70
     Interest Received
6.82
11.94
3.30
4.10
2.50
     Dividend Received
     Profit on sale of Fixed Assets
5.07
3.10
0.08
     Profits on sale of Investments
     Provision Written Back
0.07
0.24
0.30
     Foreign Exchange Gains
1.80
2.10
     Others
0.07
0.01
0.01
0.00
0.10
Operating Profit
127.46
114.54
97.90
61.30
123.70
Interest
13.84
11.49
17.80
13.80
15.40
     InterestonDebenture / Bonds
     Interest on Term Loan
10.05
9.73
14.55
11.10
11.20
     Intereston Fixed deposits
     Bank Charges etc
3.41
1.21
2.52
2.40
3.60
     Other Interest
0.38
0.55
0.73
0.30
0.60
PBDT
113.61
103.05
80.10
47.50
108.30
Depreciation
7.42
7.63
8.91
11.00
10.30
Profit Before Taxation & Exceptional Items
106.19
95.42
71.19
36.50
98.00
Exceptional Income / Expenses
Profit Before Tax
106.19
95.42
71.19
36.50
98.00
Provision for Tax
15.01
17.68
17.64
11.30
33.80
     Current Income Tax
12.20
20.06
17.50
13.70
31.10
     Deferred Tax
2.04
-1.52
0.14
-2.70
0.40
     Other taxes
4.86
-3.91
0.28
-5.10
3.10
Profit After Tax
91.17
77.74
53.55
25.30
64.20
Extra items
Minority Interest
4.21
Share of Associate
Other Consolidated Items
Consolidated Net Profit
91.17
77.74
57.77
25.30
64.20
Adjustments to PAT
1.20
0.00
Profit Balance B/F
272.36
267.86
222.38
201.90
149.90
Appropriations
363.53
345.61
280.15
228.30
214.10
     General Reserves
5.00
     Proposed Equity Dividend
     Corporate dividend tax
0.63
1.30
1.10
     Other Appropriation
8.90
73.25
8.56
7.30
Equity Dividend %
10.00
5.00
10.00
20.00
20.00
Earnings Per Share
6.00
5.00
186.00
81.00
21.00
Adjusted EPS
6.00
5.00
186.00
81.00
21.00

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