Profit & Loss

AMINES & PLASTICIZERS LTD.

NSE : AMNPLSTBSE : 506248ISIN CODE : INE275D01022Industry : ChemicalsHouse : Himatsingka
BSE212.352.35 (+1.12 %)
PREV CLOSE ( ) 210.00
OPEN PRICE ( ) 203.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10397
TODAY'S LOW / HIGH ( )202.10 214.00
52 WK LOW / HIGH ( )70 234.95
NSE213.356.75 (+3.27 %)
PREV CLOSE( ) 206.60
OPEN PRICE ( ) 206.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 34603
TODAY'S LOW / HIGH( ) 201.05 215.00
52 WK LOW / HIGH ( )149 235.35
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5972.90
5631.74
4418.96
3991.47
4550.63
     Sales
5956.17
5616.00
4382.36
3945.05
4505.46
     Job Work/ Contract Receipts
     Processing Charges / Service Income
16.71
15.93
6.54
13.72
10.69
     Revenue from property development
     Other Operational Income
0.03
-0.19
30.06
32.71
34.48
Less: Excise Duty
Net Sales
5972.90
5631.74
4418.96
3991.47
4550.63
EXPENDITURE :
Increase/Decrease in Stock
85.36
-175.00
69.80
-111.82
-16.40
Raw Material Consumed
4065.72
4062.32
2632.82
2677.78
3193.38
     Opening Raw Materials
135.69
82.05
100.77
102.13
70.11
     Purchases Raw Materials
3804.49
3944.69
2569.09
2557.45
3211.94
     Closing Raw Materials
118.10
135.69
82.05
100.77
102.13
     Other Direct Purchases / Brought in cost
243.64
171.27
45.01
118.96
13.46
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
533.45
501.88
286.03
237.14
248.71
     Electricity & Power
533.45
501.88
286.03
237.14
248.71
     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
187.55
171.04
153.02
147.65
118.32
     Salaries, Wages & Bonus
168.75
151.09
135.90
131.40
103.42
     Contributions to EPF & Pension Funds
7.78
7.25
6.75
6.87
6.17
     Workmen and Staff Welfare Expenses
11.02
12.69
10.36
9.38
8.73
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
224.96
212.45
194.88
164.92
143.16
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
56.69
48.99
44.96
39.36
36.88
     Packing Material Consumed
146.14
143.22
133.04
108.13
91.23
     Other Mfg Exp
22.13
20.24
16.88
17.44
15.05
General and Administration Expenses
34.71
32.43
29.28
34.63
29.77
     Rent , Rates & Taxes
7.11
4.72
4.33
8.98
9.54
     Insurance
12.68
12.14
11.08
12.01
8.42
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
7.79
7.50
8.18
9.08
8.08
     Other Administration
7.14
8.06
5.68
4.57
3.73
Selling and Distribution Expenses
296.03
330.66
438.45
324.90
387.83
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
59.15
112.25
293.42
161.10
178.85
     Freight and Forwarding
236.89
218.40
145.04
163.80
208.98
     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
120.43
94.26
86.67
99.43
107.26
     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
120.43
94.26
86.67
99.43
107.26
Less: Expenses Capitalised
Total Expenditure
5548.20
5230.03
3890.95
3574.63
4212.03
Operating Profit (Excl OI)
424.70
401.72
528.01
416.84
338.60
Other Income
27.64
51.95
48.65
40.52
26.12
     Interest Received
1.65
1.34
1.19
3.32
2.50
     Dividend Received
     Profit on sale of Fixed Assets
0.06
     Profits on sale of Investments
3.88
     Provision Written Back
0.34
0.45
0.10
     Foreign Exchange Gains
     Others
25.60
50.17
47.46
33.32
23.52
Operating Profit
452.35
453.66
576.66
457.37
364.72
Interest
101.11
88.02
96.12
93.68
80.02
     InterestonDebenture / Bonds
17.46
17.45
17.44
17.39
17.43
     Interest on Term Loan
4.82
7.71
10.40
1.02
0.50
     Intereston Fixed deposits
     Bank Charges etc
18.58
11.67
17.44
17.72
21.81
     Other Interest
60.24
51.20
50.84
57.55
40.29
PBDT
351.24
365.64
480.54
363.69
284.70
Depreciation
48.34
43.94
41.09
29.75
26.88
Profit Before Taxation & Exceptional Items
302.90
321.71
439.44
333.94
257.82
Exceptional Income / Expenses
-30.19
Profit Before Tax
302.90
321.71
439.44
303.75
257.82
Provision for Tax
74.18
83.13
113.51
57.75
93.50
     Current Income Tax
68.01
75.95
107.59
72.00
86.80
     Deferred Tax
6.17
7.18
5.92
-14.25
6.70
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
228.72
238.57
325.94
246.00
164.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
228.72
238.57
325.94
246.00
164.32
Adjustments to PAT
Profit Balance B/F
1497.38
1284.19
961.73
694.39
557.24
Appropriations
1726.10
1522.76
1287.66
940.39
721.56
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
3.39
     Other Appropriation
25.36
25.38
3.48
-41.24
27.17
Equity Dividend %
25.00
20.00
20.00
15.00
15.00
Earnings Per Share
4.16
4.34
5.92
4.47
2.99
Adjusted EPS
4.16
4.34
5.92
4.47
2.99

© 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)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.