Profit & Loss

ABC INDIA LTD.

NSE : NABSE : 520123ISIN CODE : INE125D01011Industry : LogisticsHouse : Private
BSE73.303 (+4.27 %)
PREV CLOSE ( ) 70.30
OPEN PRICE ( ) 71.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5104
TODAY'S LOW / HIGH ( )66.10 74.00
52 WK LOW / HIGH ( ) 65127.65
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
Gross Sales
1640.13
1800.51
2582.04
2103.22
     Sales
509.35
513.99
583.78
454.09
     Job Work/ Contract Receipts
1110.35
1260.31
1969.17
1512.25
     Processing Charges / Service Income
20.43
26.22
29.09
31.86
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
105.02
Less: Excise Duty
Net Sales
1640.13
1800.51
2582.04
2103.22
EXPENDITURE :
Increase/Decrease in Stock
0.10
2.58
-3.85
-0.53
Raw Material Consumed
499.33
501.83
577.82
446.90
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
499.33
501.83
577.82
446.90
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.96
3.96
3.41
3.50
     Electricity & Power
3.96
3.96
3.41
3.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
108.07
125.55
125.95
120.41
     Salaries, Wages & Bonus
89.61
104.50
105.97
     Contributions to EPF & Pension Funds
5.82
5.74
5.34
27.48
     Workmen and Staff Welfare Expenses
10.70
11.60
12.76
9.92
     Other Employees Cost
1.94
3.71
1.88
83.01
Other Manufacturing Expenses
867.32
903.29
1492.26
1215.63
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.07
2.22
1.89
1.79
     Packing Material Consumed
     Other Mfg Exp
866.25
901.06
1490.37
1213.84
General and Administration Expenses
65.36
68.95
67.14
71.46
     Rent , Rates & Taxes
58.77
60.13
54.53
42.68
     Insurance
6.02
8.14
11.78
8.76
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
0.57
0.68
0.83
20.02
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
59.98
73.23
70.98
55.83
     Bad debts /advances written off
0.13
2.75
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.51
     Losson foreign exchange fluctuations
0.18
2.93
0.07
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
59.80
70.30
70.85
52.51
Less: Expenses Capitalised
Total Expenditure
1604.12
1679.39
2333.73
1913.21
Operating Profit (Excl OI)
36.01
121.13
248.31
190.02
Other Income
8.17
6.01
5.22
15.29
     Interest Received
3.63
2.49
3.12
2.29
     Dividend Received
0.19
0.79
0.79
     Profit on sale of Fixed Assets
2.37
     Profits on sale of Investments
     Provision Written Back
0.04
0.26
     Foreign Exchange Gains
0.59
     Others
4.34
2.73
0.68
10.37
Operating Profit
44.18
127.13
253.54
205.30
Interest
96.54
116.75
129.91
69.10
     InterestonDebenture / Bonds
     Interest on Term Loan
58.01
     Intereston Fixed deposits
     Bank Charges etc
5.24
5.67
7.34
7.52
     Other Interest
91.29
111.08
122.57
3.57
PBDT
-52.36
10.39
123.63
136.21
Depreciation
91.35
95.39
80.94
46.15
Profit Before Taxation & Exceptional Items
-143.71
-85.01
42.69
90.05
Exceptional Income / Expenses
139.58
162.24
26.24
Profit Before Tax
-4.12
77.23
68.93
90.05
Provision for Tax
-8.33
15.30
20.31
31.30
     Current Income Tax
2.00
15.50
14.40
22.97
     Deferred Tax
-8.33
2.77
19.01
8.33
     Other taxes
-18.65
2.57
24.92
16.66
Profit After Tax
4.20
61.93
48.62
58.75
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4.20
61.93
48.62
58.75
Adjustments to PAT
1.70
1.15
-0.35
Profit Balance B/F
138.34
114.15
103.81
88.36
Appropriations
142.54
177.78
153.58
146.76
     General Reserves
30.00
30.00
30.00
     Proposed Equity Dividend
5.42
8.13
8.13
8.12
     Corporate dividend tax
0.92
1.32
1.32
1.38
     Other Appropriation
-0.02
Equity Dividend %
10.00
15.00
15.00
15.00
Earnings Per Share
0.78
11.44
8.98
10.86
Adjusted EPS
0.78
11.44
8.98
10.86

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