Profit & Loss

AI CHAMPDANY INDUSTRIES LTD.

NSE : AICHAMPBSE : 532806ISIN CODE : INE768E01024Industry : Textile - WeavingHouse : Goenka JP
BSE7.300 (0 %)
PREV CLOSE ( ) 7.30
OPEN PRICE ( ) 7.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 188
TODAY'S LOW / HIGH ( )7.00 7.30
52 WK LOW / HIGH ( )7 13.87
NSE12.450 (0 %)
PREV CLOSE( ) 12.45
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH( ) 0.00 0.00
52 WK LOW / HIGH ( )12.45 12.45
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
1318.40
1340.30
1060.80
2182.50
3039.00
     Sales
1318.40
1130.30
917.50
2182.50
3039.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
21.00
     Revenue from property development
     Other Operational Income
0.00
189.00
143.20
0.00
0.00
Less: Excise Duty
2.20
5.50
16.10
21.30
Net Sales
1318.40
1338.10
1055.30
2166.50
3017.80
EXPENDITURE :
Increase/Decrease in Stock
82.20
-239.80
-18.20
20.30
24.20
Raw Material Consumed
533.40
697.10
493.90
1088.00
1512.00
     Opening Raw Materials
74.60
35.70
120.50
197.40
155.70
     Purchases Raw Materials
654.40
364.50
1011.10
1553.70
     Closing Raw Materials
74.60
35.70
120.50
197.40
     Other Direct Purchases / Brought in cost
11.70
81.60
44.60
     Other raw material cost
447.20
0.00
0.00
0.00
0.00
Power & Fuel Cost
92.80
80.30
142.30
189.50
     Electricity & Power
92.80
80.30
142.30
189.50
     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
424.10
496.10
364.20
618.10
839.80
     Salaries, Wages & Bonus
426.20
305.00
537.00
733.80
     Contributions to EPF & Pension Funds
65.70
54.70
75.10
99.80
     Workmen and Staff Welfare Expenses
4.30
4.60
6.00
6.20
     Other Employees Cost
424.10
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
100.40
60.20
150.20
215.00
     Sub-contracted / Out sourced services
     Processing Charges
13.10
8.70
11.90
16.00
     Repairs and Maintenance
0.00
2.50
2.20
2.00
3.30
     Packing Material Consumed
     Other Mfg Exp
0.00
84.80
49.30
136.30
195.70
General and Administration Expenses
217.80
12.50
12.60
18.30
19.80
     Rent , Rates & Taxes
0.00
5.60
4.60
8.30
8.30
     Insurance
5.30
6.30
8.50
9.70
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
217.80
1.50
1.60
1.50
1.80
Selling and Distribution Expenses
21.30
16.40
26.20
92.60
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
17.90
13.50
16.20
29.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
3.30
3.00
10.10
63.30
Miscellaneous Expenses
38.90
37.60
42.30
44.80
     Bad debts /advances written off
     Provision for doubtful debts
0.40
1.30
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
38.50
36.30
42.30
44.80
Less: Expenses Capitalised
Total Expenditure
1257.50
1219.20
1046.90
2105.70
2937.50
Operating Profit (Excl OI)
60.80
118.90
8.40
60.70
80.20
Other Income
96.90
62.20
61.00
28.10
41.00
     Interest Received
0.00
0.00
0.00
0.00
0.10
     Dividend Received
0.00
0.10
0.10
     Profit on sale of Fixed Assets
10.10
3.00
     Profits on sale of Investments
6.20
4.00
     Provision Written Back
5.00
1.40
2.00
     Foreign Exchange Gains
29.10
8.30
     Others
96.90
28.00
35.00
25.00
34.90
Operating Profit
157.70
181.10
69.40
88.80
121.30
Interest
105.10
115.10
130.10
136.60
131.30
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
40.00
43.30
     Bank Charges etc
8.40
13.50
9.30
7.90
     Other Interest
105.10
106.70
116.60
87.30
80.10
PBDT
52.60
65.90
-60.80
-47.80
-10.10
Depreciation
39.30
41.40
41.00
51.90
56.70
Profit Before Taxation & Exceptional Items
13.30
24.50
-101.80
-99.70
-66.80
Exceptional Income / Expenses
Profit Before Tax
13.30
24.50
-101.80
-99.70
-66.80
Provision for Tax
-4.60
4.50
-21.40
-45.00
-23.60
     Current Income Tax
6.80
8.70
-2.40
0.20
     Deferred Tax
-11.30
1.70
-19.00
-45.00
-23.00
     Other taxes
-22.70
-2.50
-38.10
-45.00
-46.90
Profit After Tax
17.90
20.00
-80.40
-54.70
-43.20
Extra items
Minority Interest
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
18.00
20.00
-80.40
-54.70
-43.20
Adjustments to PAT
Profit Balance B/F
-273.30
-277.90
-92.10
-37.30
4.80
Appropriations
-255.30
-257.90
-172.50
-92.10
-38.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
15.40
105.40
-1.00
Equity Dividend %
Earnings Per Share
1.00
1.00
-3.00
-2.00
-2.00
Adjusted EPS
1.00
1.00
-3.00
-2.00
-2.00

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