Profit & Loss

AKSH OPTIFIBRE LTD.

NSE : AKSHOPTFBRBSE : 532351ISIN CODE : INE523B01011Industry : CableHouse : Private
BSE5.00-0.04 (-0.79 %)
PREV CLOSE ( ) 5.04
OPEN PRICE ( ) 4.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 38368
TODAY'S LOW / HIGH ( )4.86 5.10
52 WK LOW / HIGH ( )2.68 9.8
NSE5.000.05 (+1.01 %)
PREV CLOSE( ) 4.95
OPEN PRICE ( ) 4.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 5.00 (4000)
VOLUME 116963
TODAY'S LOW / HIGH( ) 4.80 5.10
52 WK LOW / HIGH ( )2.7 9.7
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
5300.60
6248.20
5097.80
4757.10
3816.70
     Sales
4886.00
5826.90
4719.60
4309.10
3607.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
286.30
272.00
248.90
348.80
150.20
     Revenue from property development
     Other Operational Income
128.30
149.20
129.30
99.20
58.70
Less: Excise Duty
63.40
208.90
269.30
256.20
Net Sales
5300.60
6184.80
4888.90
4487.90
3560.50
EXPENDITURE :
Increase/Decrease in Stock
-630.20
-19.60
-234.60
54.00
17.20
Raw Material Consumed
3620.50
4013.80
3462.70
2612.50
2177.10
     Opening Raw Materials
202.90
161.40
177.60
166.70
103.10
     Purchases Raw Materials
3464.90
3892.10
3293.50
2587.90
2174.90
     Closing Raw Materials
223.00
202.90
161.40
177.60
166.70
     Other Direct Purchases / Brought in cost
175.60
163.20
153.00
35.60
65.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
137.70
139.40
99.00
88.70
74.80
     Electricity & Power
137.70
139.40
99.00
88.70
74.80
     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
418.70
383.00
317.10
288.60
219.30
     Salaries, Wages & Bonus
371.90
326.80
271.30
250.70
194.30
     Contributions to EPF & Pension Funds
25.20
24.00
16.90
11.10
9.30
     Workmen and Staff Welfare Expenses
12.30
24.30
18.30
18.40
11.70
     Other Employees Cost
9.40
7.90
10.60
8.30
4.00
Other Manufacturing Expenses
513.00
550.70
458.10
473.00
339.00
     Sub-contracted / Out sourced services
203.60
195.80
173.10
212.70
80.20
     Processing Charges
     Repairs and Maintenance
20.50
21.40
14.80
15.70
15.40
     Packing Material Consumed
225.80
269.80
220.20
187.30
195.90
     Other Mfg Exp
63.00
63.70
50.00
57.30
47.50
General and Administration Expenses
276.40
233.00
175.70
207.30
156.30
     Rent , Rates & Taxes
37.40
20.60
20.20
16.80
13.60
     Insurance
8.90
12.10
7.70
4.70
6.10
     Printing and stationery
     Professional and legal fees
30.00
35.00
20.90
36.90
31.60
     Traveling and conveyance
44.10
49.30
33.50
29.80
30.40
     Other Administration
200.00
165.20
126.90
148.90
105.00
Selling and Distribution Expenses
122.40
133.60
112.70
70.20
83.40
     Advertisement & Sales Promotion
96.60
80.00
51.40
47.70
59.60
     Sales Commissions & Incentives
     Freight and Forwarding
25.80
53.60
61.30
22.50
23.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.40
15.20
7.60
5.30
3.40
     Bad debts /advances written off
     Provision for doubtful debts
8.80
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6.40
6.40
7.60
5.30
3.40
Less: Expenses Capitalised
Total Expenditure
4464.90
5449.00
4398.20
3799.60
3070.50
Operating Profit (Excl OI)
835.60
735.80
490.80
688.20
490.00
Other Income
24.30
27.70
51.70
34.00
43.20
     Interest Received
24.20
21.90
23.90
28.50
24.30
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.10
     Foreign Exchange Gains
     Others
0.00
5.80
27.80
5.50
18.90
Operating Profit
859.90
763.50
542.50
722.20
533.20
Interest
321.40
194.40
145.50
150.10
112.20
     InterestonDebenture / Bonds
     Interest on Term Loan
115.10
58.00
20.40
     Intereston Fixed deposits
     Bank Charges etc
46.80
40.50
38.00
34.50
32.80
     Other Interest
159.50
95.90
87.10
115.60
79.40
PBDT
538.50
569.10
396.90
572.20
421.00
Depreciation
302.10
235.50
216.60
206.10
172.10
Profit Before Taxation & Exceptional Items
236.40
333.60
180.30
366.00
248.90
Exceptional Income / Expenses
36.30
-8.00
1.40
-72.90
11.60
Profit Before Tax
272.80
325.60
181.70
293.10
260.40
Provision for Tax
165.10
117.30
85.10
37.10
7.10
     Current Income Tax
134.20
104.50
110.10
79.40
68.80
     Deferred Tax
30.80
13.20
-25.00
23.40
     Other taxes
61.70
26.00
-50.10
-19.00
7.10
Profit After Tax
107.70
208.40
96.60
256.00
253.30
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
107.70
208.40
96.60
256.00
253.30
Adjustments to PAT
Profit Balance B/F
425.90
217.20
123.20
-86.40
-338.80
Appropriations
533.60
425.60
219.80
169.70
-85.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
59.50
-0.30
2.60
0.90
Equity Dividend %
6.00
Earnings Per Share
1.00
1.00
1.00
2.00
2.00
Adjusted EPS
1.00
1.00
1.00
2.00
2.00

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