Profit & Loss

ALLIED PHOTOGRAPHICS INDIA LTD.

NSE : NABSE : ISIN CODE : Industry : TradingHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
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 ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
INCOME :
  
Gross Sales
1716.72
     Sales
1697.11
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
19.60
Less: Excise Duty
Net Sales
1716.72
EXPENDITURE :
Increase/Decrease in Stock
2.70
Raw Material Consumed
1669.10
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1669.10
     Other raw material cost
0.00
Power & Fuel Cost
0.50
     Electricity & Power
0.50
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
11.38
     Salaries, Wages & Bonus
9.85
     Contributions to EPF & Pension Funds
1.23
     Workmen and Staff Welfare Expenses
0.30
     Other Employees Cost
0.00
Other Manufacturing Expenses
0.42
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.16
     Packing Material Consumed
     Other Mfg Exp
0.26
General and Administration Expenses
7.07
     Rent , Rates & Taxes
4.27
     Insurance
0.01
     Printing and stationery
     Professional and legal fees
0.94
     Traveling and conveyance
1.41
     Other Administration
1.85
Selling and Distribution Expenses
4.02
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
2.43
     Freight and Forwarding
1.18
     Handling and Clearing Charges
0.11
     Other Selling Expenses
0.31
Miscellaneous Expenses
2.12
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.12
Less: Expenses Capitalised
Total Expenditure
1697.31
Operating Profit (Excl OI)
19.41
Other Income
32.41
     Interest Received
31.59
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.81
Operating Profit
51.81
Interest
15.19
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.96
     Other Interest
14.23
PBDT
36.62
Depreciation
3.13
Profit Before Taxation & Exceptional Items
33.50
Exceptional Income / Expenses
Profit Before Tax
33.50
Provision for Tax
7.30
     Current Income Tax
7.33
     Deferred Tax
-0.03
     Other taxes
-0.06
Profit After Tax
26.20
Extra items
Minority Interest
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
26.20
Adjustments to PAT
Profit Balance B/F
30.58
Appropriations
56.78
     General Reserves
2.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
6.09
Equity Dividend %
Earnings Per Share
364.00
Adjusted EPS
364.00

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