Profit & Loss

ADOR FONTECH LTD.

NSE : NABSE : 530431ISIN CODE : INE853A01022Industry : Electrodes & Welding EquipmentHouse : J B Advani
BSE29.550.95 (+3.32 %)
PREV CLOSE ( ) 28.60
OPEN PRICE ( ) 29.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5022
TODAY'S LOW / HIGH ( )28.70 30.00
52 WK LOW / HIGH ( ) 23.660.7
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
1864.30
1520.40
1465.50
1513.10
1471.70
     Sales
1641.20
1360.70
1324.50
1376.80
1311.90
     Job Work/ Contract Receipts
216.60
156.40
136.50
115.70
152.30
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
6.50
3.30
4.50
20.60
7.50
Less: Excise Duty
81.40
78.90
Net Sales
1864.30
1520.40
1465.50
1431.70
1392.80
EXPENDITURE :
Increase/Decrease in Stock
-16.70
36.40
-9.10
-6.30
1.00
Raw Material Consumed
1056.50
830.60
864.10
824.90
762.20
     Opening Raw Materials
89.70
82.60
74.20
73.50
72.50
     Purchases Raw Materials
435.00
347.30
289.80
319.00
337.60
     Closing Raw Materials
69.40
98.00
82.60
74.20
73.50
     Other Direct Purchases / Brought in cost
601.20
498.70
582.70
506.60
425.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.80
12.90
11.50
     Electricity & Power
14.80
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
268.40
250.30
238.90
218.10
200.30
     Salaries, Wages & Bonus
227.10
207.00
198.70
180.60
168.00
     Contributions to EPF & Pension Funds
25.40
28.70
25.60
23.00
19.70
     Workmen and Staff Welfare Expenses
15.90
14.60
14.60
14.50
12.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
147.00
104.20
90.10
90.50
72.90
     Sub-contracted / Out sourced services
     Processing Charges
118.90
82.40
69.20
60.40
52.40
     Repairs and Maintenance
12.40
6.10
2.50
8.20
7.40
     Packing Material Consumed
     Other Mfg Exp
15.70
15.70
18.40
21.90
13.10
General and Administration Expenses
126.50
107.60
102.70
90.60
97.90
     Rent , Rates & Taxes
19.20
15.80
19.30
14.00
16.80
     Insurance
     Printing and stationery
10.50
8.80
10.00
7.60
8.40
     Professional and legal fees
19.60
16.70
11.40
8.90
10.30
     Traveling and conveyance
61.00
53.20
47.90
48.00
50.10
     Other Administration
77.20
66.30
62.00
60.10
62.40
Selling and Distribution Expenses
73.30
53.20
43.00
52.00
54.80
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
42.50
25.30
22.00
22.20
29.00
     Freight and Forwarding
30.80
27.90
21.00
21.50
20.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
8.30
5.20
Miscellaneous Expenses
24.20
19.00
7.60
14.20
9.00
     Bad debts /advances written off
10.70
3.40
2.70
     Provision for doubtful debts
5.50
0.30
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
13.50
15.60
2.10
13.90
6.30
Less: Expenses Capitalised
Total Expenditure
1694.00
1414.20
1348.80
1284.00
1198.10
Operating Profit (Excl OI)
170.30
106.20
116.70
147.70
194.70
Other Income
29.10
39.80
26.90
39.60
41.40
     Interest Received
18.70
18.10
18.70
25.00
30.00
     Dividend Received
0.10
0.50
1.80
0.70
     Profit on sale of Fixed Assets
3.40
13.10
0.20
0.10
     Profits on sale of Investments
0.80
1.10
0.40
0.40
3.80
     Provision Written Back
6.60
     Foreign Exchange Gains
     Others
6.20
7.40
7.10
12.30
0.30
Operating Profit
199.40
146.00
143.60
187.30
236.10
Interest
3.70
2.50
3.50
1.50
1.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
0.20
0.80
     Bank Charges etc
2.20
1.00
2.30
1.30
1.10
     Other Interest
1.50
1.50
1.20
0.00
0.00
PBDT
195.70
143.50
140.10
185.80
234.20
Depreciation
32.80
34.60
37.60
31.60
36.30
Profit Before Taxation & Exceptional Items
162.90
108.90
102.50
154.20
197.90
Exceptional Income / Expenses
Profit Before Tax
162.90
108.90
102.50
154.20
197.90
Provision for Tax
53.00
39.40
30.50
61.20
67.00
     Current Income Tax
57.50
40.00
42.50
57.50
70.00
     Deferred Tax
-4.50
-0.60
-12.00
3.70
-3.00
     Other taxes
-9.00
-1.20
-24.00
7.40
-6.00
Profit After Tax
109.90
69.50
72.00
93.00
130.90
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
109.90
69.50
72.00
93.00
130.90
Adjustments to PAT
Profit Balance B/F
257.10
197.60
198.50
199.30
167.10
Appropriations
367.00
267.10
270.50
292.30
298.00
     General Reserves
20.00
10.00
10.00
20.00
40.00
     Proposed Equity Dividend
52.50
61.30
61.30
     Corporate dividend tax
10.70
12.50
12.50
     Other Appropriation
63.20
-0.20
Equity Dividend %
175.00
150.00
150.00
175.00
175.00
Earnings Per Share
6.00
4.00
4.00
5.00
7.00
Adjusted EPS
3.00
2.00
2.00
3.00
4.00

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