Profit & Loss

ADOR FONTECH LTD.

NSE : NABSE : 530431ISIN CODE : INE853A01022Industry : Electrodes & Welding EquipmentHouse : J B Advani
BSE76.352.8 (+3.81 %)
PREV CLOSE ( ) 73.55
OPEN PRICE ( ) 76.00
BID PRICE (QTY) 75.50 (120)
OFFER PRICE (QTY) 76.35 (89)
VOLUME 19856
TODAY'S LOW / HIGH ( )75.00 76.60
52 WK LOW / HIGH ( ) 40.587
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
1495.20
1771.50
1864.30
1520.40
1465.50
     Sales
1355.30
1560.70
1641.20
1360.70
1324.50
     Job Work/ Contract Receipts
135.60
204.50
216.60
156.40
136.50
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
4.30
6.30
6.50
3.30
4.50
Less: Excise Duty
Net Sales
1495.20
1771.50
1864.30
1520.40
1465.50
EXPENDITURE :
Increase/Decrease in Stock
25.60
-63.10
-16.60
36.40
-9.10
Raw Material Consumed
748.60
1033.60
1056.50
830.60
864.10
     Opening Raw Materials
79.00
69.40
89.70
82.60
74.20
     Purchases Raw Materials
396.40
387.70
435.00
347.30
289.80
     Closing Raw Materials
73.10
79.00
69.40
98.00
82.60
     Other Direct Purchases / Brought in cost
346.30
655.50
601.20
498.70
582.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
10.40
12.10
12.90
11.50
     Electricity & Power
8.00
10.40
12.10
12.90
11.50
     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
259.00
287.80
268.40
250.30
238.90
     Salaries, Wages & Bonus
214.50
238.90
227.10
207.00
198.70
     Contributions to EPF & Pension Funds
30.20
27.50
25.40
28.70
25.60
     Workmen and Staff Welfare Expenses
14.30
21.40
15.90
14.60
14.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
119.00
152.60
146.80
104.20
90.10
     Sub-contracted / Out sourced services
     Processing Charges
101.10
127.00
118.90
82.40
69.20
     Repairs and Maintenance
9.30
9.40
12.20
6.10
2.50
     Packing Material Consumed
     Other Mfg Exp
8.60
16.20
15.70
15.70
18.40
General and Administration Expenses
86.50
135.00
130.20
107.60
102.70
     Rent , Rates & Taxes
14.90
19.60
17.10
15.80
19.30
     Insurance
3.40
2.70
2.10
     Printing and stationery
6.90
2.20
2.60
8.80
10.00
     Professional and legal fees
20.30
23.40
19.80
16.70
11.40
     Traveling and conveyance
18.40
58.20
61.20
53.20
47.90
     Other Administration
41.00
87.10
88.60
66.30
62.00
Selling and Distribution Expenses
50.00
58.90
77.40
53.20
43.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
23.00
27.80
41.60
25.30
22.00
     Freight and Forwarding
21.30
28.50
30.50
27.90
21.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
5.70
2.60
5.30
0.00
0.00
Miscellaneous Expenses
21.40
10.20
19.20
19.00
7.60
     Bad debts /advances written off
17.80
8.00
10.70
3.40
     Provision for doubtful debts
5.50
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.50
2.20
8.50
15.60
2.10
Less: Expenses Capitalised
Total Expenditure
1318.10
1625.40
1694.00
1414.20
1348.80
Operating Profit (Excl OI)
177.10
146.10
170.30
106.20
116.70
Other Income
24.60
28.40
29.10
39.80
26.90
     Interest Received
16.30
19.30
18.70
18.10
18.70
     Dividend Received
0.10
0.50
     Profit on sale of Fixed Assets
7.00
0.40
3.40
13.10
0.20
     Profits on sale of Investments
1.30
1.50
0.80
1.10
0.40
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
7.20
6.20
7.40
7.10
Operating Profit
201.70
174.50
199.40
146.00
143.60
Interest
7.50
6.40
3.70
2.50
3.50
     InterestonDebenture / Bonds
     Interest on Term Loan
2.10
4.40
1.50
     Intereston Fixed deposits
4.20
0.10
     Bank Charges etc
1.10
1.90
2.20
1.00
2.30
     Other Interest
0.10
0.00
0.00
1.50
1.20
PBDT
194.20
168.10
195.70
143.50
140.10
Depreciation
29.70
32.00
32.80
34.60
37.60
Profit Before Taxation & Exceptional Items
164.50
136.10
162.90
108.90
102.50
Exceptional Income / Expenses
Profit Before Tax
164.50
136.10
162.90
108.90
102.50
Provision for Tax
64.10
47.80
53.00
39.40
30.50
     Current Income Tax
59.00
49.00
57.50
40.00
42.50
     Deferred Tax
6.50
-6.10
-4.50
-0.60
-12.00
     Other taxes
11.60
-7.30
-9.00
-1.20
-24.00
Profit After Tax
100.40
88.30
109.90
69.50
72.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
100.40
88.30
109.90
69.50
72.00
Adjustments to PAT
Profit Balance B/F
184.50
283.80
257.10
197.60
198.50
Appropriations
284.90
372.10
367.00
267.10
270.50
     General Reserves
30.00
20.00
20.00
10.00
10.00
     Proposed Equity Dividend
52.50
     Corporate dividend tax
10.70
     Other Appropriation
167.60
63.20
-0.20
Equity Dividend %
110.00
90.00
175.00
150.00
150.00
Earnings Per Share
2.87
2.52
6.28
3.97
4.11
Adjusted EPS
2.87
2.52
3.14
1.99
2.06

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