Profit & Loss

AGS TRANSACT TECHNOLOGIES LTD.

NSE : AGSTRABSE : 543451ISIN CODE : INE583L01014Industry : MiscellaneousHouse : Private
BSE92.454.9 (+5.6 %)
PREV CLOSE ( ) 87.55
OPEN PRICE ( ) 89.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 38142
TODAY'S LOW / HIGH ( )88.30 93.20
52 WK LOW / HIGH ( )85.05 181.85
NSE92.404.55 (+5.18 %)
PREV CLOSE( ) 87.85
OPEN PRICE ( ) 89.40
BID PRICE (QTY) 92.40 (3)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 431910
TODAY'S LOW / HIGH( ) 88.35 93.20
52 WK LOW / HIGH ( )85.05 181.85
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
17631.73
18046.76
18099.71
14895.66
13633.72
     Sales
2230.80
1941.00
3109.70
2817.50
3938.97
     Job Work/ Contract Receipts
     Processing Charges / Service Income
15400.93
16105.76
14990.01
12078.16
9694.75
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
42.29
42.33
42.29
82.49
277.56
Net Sales
17589.44
18004.43
18057.42
14813.17
13356.16
EXPENDITURE :
Increase/Decrease in Stock
-39.62
101.75
147.01
26.01
26.32
Raw Material Consumed
2669.71
2640.30
3378.50
3383.03
3191.89
     Opening Raw Materials
369.65
556.05
843.95
1110.70
1116.45
     Purchases Raw Materials
2174.29
2150.70
2566.60
2576.75
3091.42
     Closing Raw Materials
410.03
369.65
556.05
846.38
1110.70
     Other Direct Purchases / Brought in cost
535.80
303.20
524.00
541.96
94.72
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
806.89
697.76
662.91
558.78
520.47
     Electricity & Power
793.33
697.76
662.91
558.78
520.47
     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
13.56
0.00
0.00
0.00
0.00
Employee Cost
2771.66
2800.76
2748.80
2333.44
2222.76
     Salaries, Wages & Bonus
2540.81
2527.77
2501.85
2143.01
2053.53
     Contributions to EPF & Pension Funds
137.90
140.52
129.33
126.73
125.07
     Workmen and Staff Welfare Expenses
10.44
29.74
23.75
21.58
15.76
     Other Employees Cost
82.51
102.73
93.87
42.12
28.40
Other Manufacturing Expenses
3306.82
2640.60
2267.82
1105.82
1006.23
     Sub-contracted / Out sourced services
2363.05
1701.30
1291.20
453.16
430.02
     Processing Charges
     Repairs and Maintenance
810.63
804.83
776.47
527.18
435.41
     Packing Material Consumed
     Other Mfg Exp
133.14
134.47
200.15
125.48
140.80
General and Administration Expenses
3653.58
4390.21
4353.08
4945.77
4392.98
     Rent , Rates & Taxes
173.83
217.05
282.53
1608.31
1364.42
     Insurance
200.03
174.28
131.20
90.97
106.60
     Printing and stationery
21.76
28.29
29.36
25.87
14.91
     Professional and legal fees
372.24
375.22
299.02
157.57
159.52
     Traveling and conveyance
274.94
435.91
372.60
327.96
304.50
     Other Administration
2885.72
3595.37
3610.97
3063.05
2747.53
Selling and Distribution Expenses
2.80
78.03
7.83
6.48
24.13
     Advertisement & Sales Promotion
2.80
78.03
2.58
6.48
24.13
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
5.25
0.00
0.00
Miscellaneous Expenses
32.08
31.24
241.60
317.68
193.82
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
5.22
30.85
44.87
54.98
21.29
     Losson foreign exchange fluctuations
5.43
16.49
7.13
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
21.43
0.39
180.24
255.57
172.53
Less: Expenses Capitalised
-82.49
-277.56
Total Expenditure
13203.92
13380.65
13807.55
12759.50
11856.16
Operating Profit (Excl OI)
4385.52
4623.78
4249.87
2053.67
1500.00
Other Income
382.08
330.83
178.88
140.53
182.21
     Interest Received
136.39
113.45
68.27
58.28
55.58
     Dividend Received
     Profit on sale of Fixed Assets
11.06
     Profits on sale of Investments
0.01
     Provision Written Back
4.93
0.16
15.84
     Foreign Exchange Gains
0.32
6.03
0.32
     Others
234.30
206.42
110.45
82.25
110.47
Operating Profit
4767.60
4954.61
4428.75
2194.20
1682.21
Interest
1330.62
1304.01
1366.61
827.75
780.72
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
57.99
46.47
     Other Interest
1330.62
1304.01
1366.61
769.76
734.25
PBDT
3436.98
3650.60
3062.14
1366.45
901.49
Depreciation
2596.48
2446.65
2273.25
1128.98
1004.66
Profit Before Taxation & Exceptional Items
840.50
1203.95
788.89
237.47
-103.17
Exceptional Income / Expenses
Profit Before Tax
840.50
1203.95
788.89
237.47
-103.17
Provision for Tax
276.35
365.10
126.95
174.26
112.04
     Current Income Tax
252.19
337.41
292.96
218.27
185.42
     Deferred Tax
-19.03
32.00
-133.25
-44.01
-73.38
     Other taxes
5.13
59.69
-299.26
-88.02
-146.76
Profit After Tax
564.15
838.85
661.94
63.21
-215.21
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-16.23
-8.71
Other Consolidated Items
Consolidated Net Profit
547.92
830.14
661.94
63.21
-215.21
Adjustments to PAT
Profit Balance B/F
1327.78
655.53
6.07
443.32
659.44
Appropriations
1875.70
1485.67
668.01
506.53
444.23
     General Reserves
     Proposed Equity Dividend
120.39
     Corporate dividend tax
24.75
     Other Appropriation
0.93
12.75
12.48
-1.46
0.91
Equity Dividend %
10.15
Earnings Per Share
4.62
7.00
5.58
0.53
-1.82
Adjusted EPS
4.62
7.00
5.58
0.53
-1.82

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)