Profit & Loss

AMINES & PLASTICIZERS LTD.

NSE : NABSE : 506248ISIN CODE : INE275D01022Industry : ChemicalsHouse : Himatsingka
BSE96.80-3.7 (-3.68 %)
PREV CLOSE ( ) 100.50
OPEN PRICE ( ) 99.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 96.55 (297)
VOLUME 11319
TODAY'S LOW / HIGH ( )95.00 101.70
52 WK LOW / HIGH ( ) 80.2176
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
4418.96
3991.47
4550.63
3342.94
3207.71
     Sales
4382.36
3945.05
4505.46
3309.68
3172.09
     Job Work/ Contract Receipts
     Processing Charges / Service Income
6.54
13.72
10.69
10.80
13.79
     Revenue from property development
     Other Operational Income
30.06
32.71
34.48
22.45
21.83
Less: Excise Duty
79.06
258.25
Net Sales
4418.96
3991.47
4550.63
3263.88
2949.46
EXPENDITURE :
Increase/Decrease in Stock
69.80
-111.82
-16.40
-20.65
-23.76
Raw Material Consumed
2632.82
2677.78
3193.38
2195.68
1879.76
     Opening Raw Materials
100.77
102.13
70.11
42.76
45.55
     Purchases Raw Materials
2569.09
2557.45
3211.94
2208.43
1866.65
     Closing Raw Materials
82.05
100.77
102.13
70.11
42.76
     Other Direct Purchases / Brought in cost
45.01
118.96
13.46
14.61
10.32
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
286.03
237.14
248.71
169.94
164.05
     Electricity & Power
286.03
237.14
248.71
169.94
164.05
     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
153.02
147.65
118.32
118.68
101.19
     Salaries, Wages & Bonus
135.90
131.40
103.42
103.20
86.34
     Contributions to EPF & Pension Funds
6.75
6.87
6.17
5.56
4.68
     Workmen and Staff Welfare Expenses
10.36
9.38
8.73
9.91
10.17
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
194.88
164.92
143.16
109.42
121.16
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
44.96
39.36
36.88
34.65
41.23
     Packing Material Consumed
133.04
108.13
91.23
59.11
66.04
     Other Mfg Exp
16.88
17.44
15.05
15.66
13.89
General and Administration Expenses
29.28
34.63
29.77
30.59
31.06
     Rent , Rates & Taxes
4.33
8.98
9.54
11.76
13.40
     Insurance
11.08
12.01
8.42
7.54
6.70
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
8.18
9.08
8.08
7.13
7.27
     Other Administration
13.86
13.65
11.81
11.28
10.95
Selling and Distribution Expenses
438.45
324.90
387.83
294.41
311.22
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
293.42
161.10
178.85
221.33
264.01
     Freight and Forwarding
145.04
163.80
208.98
73.08
47.20
     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
86.67
99.43
107.26
81.62
81.21
     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
86.67
99.43
107.26
81.62
81.21
Less: Expenses Capitalised
Total Expenditure
3890.95
3574.63
4212.03
2979.68
2665.88
Operating Profit (Excl OI)
528.01
416.84
338.60
284.20
283.58
Other Income
48.65
40.52
26.12
42.88
14.57
     Interest Received
1.19
3.32
2.50
41.63
12.28
     Dividend Received
0.00
     Profit on sale of Fixed Assets
0.05
     Profits on sale of Investments
3.88
0.03
0.11
     Provision Written Back
0.10
     Foreign Exchange Gains
     Others
47.46
33.32
23.52
1.22
2.12
Operating Profit
576.66
457.37
364.72
327.08
298.15
Interest
96.12
93.68
80.02
71.79
63.99
     InterestonDebenture / Bonds
17.44
17.39
17.43
17.42
17.41
     Interest on Term Loan
10.40
1.02
0.50
0.42
2.96
     Intereston Fixed deposits
     Bank Charges etc
17.44
17.72
21.81
16.10
18.49
     Other Interest
50.84
57.55
40.29
37.85
25.13
PBDT
480.54
363.69
284.70
255.29
234.15
Depreciation
41.09
29.75
26.88
25.50
23.04
Profit Before Taxation & Exceptional Items
439.44
333.94
257.82
229.79
211.12
Exceptional Income / Expenses
-30.19
Profit Before Tax
439.44
303.75
257.82
229.79
211.12
Provision for Tax
113.51
57.75
93.50
82.22
63.12
     Current Income Tax
107.59
72.00
86.80
75.54
51.54
     Deferred Tax
5.92
-14.25
6.70
6.69
11.58
     Other taxes
11.83
-28.50
13.40
13.37
23.16
Profit After Tax
325.94
246.00
164.32
147.57
148.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
325.94
246.00
164.32
147.57
148.00
Adjustments to PAT
Profit Balance B/F
961.73
694.39
557.24
431.56
287.01
Appropriations
1287.66
940.39
721.56
579.13
435.01
     General Reserves
     Proposed Equity Dividend
16.51
     Corporate dividend tax
3.39
3.30
0.56
     Other Appropriation
3.48
-41.24
27.17
2.09
4.89
Equity Dividend %
20.00
15.00
15.00
15.00
15.00
Earnings Per Share
5.92
4.47
2.99
2.68
2.69
Adjusted EPS
5.92
4.47
2.99
2.68
2.69

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