Profit & Loss

AEGIS LOGISTICS LTD.

NSE : AEGISCHEMBSE : 500003ISIN CODE : INE208C01025Industry : LogisticsHouse : Aegis Logistics - MNC
BSE178.058.35 (+4.92 %)
PREV CLOSE ( ) 169.70
OPEN PRICE ( ) 171.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 37666
TODAY'S LOW / HIGH ( )170.25 186.00
52 WK LOW / HIGH ( )108.1 266.95
NSE177.307.3 (+4.29 %)
PREV CLOSE( ) 170.00
OPEN PRICE ( ) 170.00
BID PRICE (QTY) 177.30 (475)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 237931
TODAY'S LOW / HIGH( ) 169.10 181.80
52 WK LOW / HIGH ( )107.25 267.05
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
56158.20
47909.60
39302.90
22132.20
39160.00
     Sales
51486.50
44451.30
36545.10
19459.20
36987.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
4630.70
3337.80
2634.90
2492.60
2133.10
     Revenue from property development
     Other Operational Income
41.10
120.50
122.90
180.40
39.40
Less: Excise Duty
Net Sales
56158.20
47909.60
39302.90
22132.20
39160.00
EXPENDITURE :
Increase/Decrease in Stock
-80.30
-32.10
-111.80
77.80
47.40
Raw Material Consumed
50460.00
43577.20
35781.10
18661.20
36304.70
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
50460.00
43577.20
35781.10
18661.20
36304.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
201.40
155.10
118.70
115.20
102.90
     Electricity & Power
195.90
147.90
111.80
109.10
96.40
     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
5.50
7.20
6.90
6.10
6.50
Employee Cost
515.30
470.60
457.90
468.60
409.20
     Salaries, Wages & Bonus
456.20
413.20
402.70
415.40
364.50
     Contributions to EPF & Pension Funds
38.50
37.30
36.20
32.10
26.60
     Workmen and Staff Welfare Expenses
20.70
20.10
19.00
21.20
18.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
306.20
198.70
193.20
279.40
220.50
     Sub-contracted / Out sourced services
     Processing Charges
163.60
107.30
95.20
97.60
74.50
     Repairs and Maintenance
80.10
50.70
54.40
55.10
43.20
     Packing Material Consumed
     Other Mfg Exp
62.50
40.70
43.60
126.70
102.70
General and Administration Expenses
829.00
619.90
563.50
444.60
369.70
     Rent , Rates & Taxes
279.80
184.80
155.90
30.60
28.90
     Insurance
72.10
67.70
62.70
66.50
59.40
     Printing and stationery
14.00
6.70
6.60
6.70
4.90
     Professional and legal fees
273.60
203.00
186.00
193.80
142.80
     Traveling and conveyance
71.20
60.60
59.10
60.80
55.90
     Other Administration
189.50
157.80
152.30
147.10
133.60
Selling and Distribution Expenses
93.00
96.50
99.80
98.30
76.50
     Advertisement & Sales Promotion
45.60
36.60
36.70
29.20
22.20
     Sales Commissions & Incentives
47.40
59.90
63.10
52.20
41.90
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
16.90
12.30
Miscellaneous Expenses
146.30
163.70
165.10
133.60
194.80
     Bad debts /advances written off
     Provision for doubtful debts
15.60
     Losson disposal of fixed assets(net)
0.30
0.00
1.60
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
130.30
163.70
165.10
133.60
193.20
Less: Expenses Capitalised
Total Expenditure
52470.90
45249.60
37267.50
20278.80
37725.70
Operating Profit (Excl OI)
3687.30
2660.00
2035.40
1853.40
1434.30
Other Income
103.20
83.50
57.50
84.40
422.50
     Interest Received
49.40
30.90
31.90
54.90
82.10
     Dividend Received
2.60
4.20
8.40
11.90
9.20
     Profit on sale of Fixed Assets
0.30
     Profits on sale of Investments
0.70
0.90
2.90
6.10
2.30
     Provision Written Back
1.50
24.50
3.10
0.70
5.20
     Foreign Exchange Gains
     Others
48.90
23.00
10.90
10.70
323.80
Operating Profit
3790.60
2743.50
2092.90
1937.80
1856.80
Interest
261.90
152.30
163.40
176.80
205.00
     InterestonDebenture / Bonds
     Interest on Term Loan
249.80
135.40
147.40
     Intereston Fixed deposits
     Bank Charges etc
12.10
16.90
16.10
21.70
28.10
     Other Interest
0.00
0.00
0.00
155.20
176.90
PBDT
3528.70
2591.30
1929.40
1761.00
1651.80
Depreciation
505.40
343.10
238.10
234.20
229.60
Profit Before Taxation & Exceptional Items
3023.30
2248.20
1691.30
1526.70
1422.20
Exceptional Income / Expenses
Profit Before Tax
3023.30
2248.20
1691.30
1526.70
1422.20
Provision for Tax
502.20
110.10
361.60
265.30
299.10
     Current Income Tax
694.90
535.90
450.10
398.50
334.10
     Deferred Tax
-208.20
-408.90
-89.30
39.80
35.60
     Other taxes
-400.90
-834.70
-177.70
-93.40
0.60
Profit After Tax
2521.10
2138.00
1329.70
1261.40
1123.10
Extra items
Minority Interest
-307.20
-160.00
-137.40
-128.10
-89.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2213.90
1978.10
1192.30
1133.30
1034.10
Adjustments to PAT
Profit Balance B/F
6721.30
4934.80
4430.30
1408.70
2203.30
Appropriations
8935.20
6912.90
5622.60
2542.00
3237.40
     General Reserves
1500.00
     Proposed Equity Dividend
     Corporate dividend tax
34.30
21.80
35.30
61.20
-12.70
     Other Appropriation
171.60
2.80
38.70
98.20
-29.10
Equity Dividend %
140.00
125.00
105.00
90.00
75.00
Earnings Per Share
7.00
6.00
4.00
3.00
31.00
Adjusted EPS
7.00
6.00
4.00
3.00
3.00

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