Profit & Loss

AMRIT BANASPATI COMPANY LTD.

NSE : NABSE : 531728ISIN CODE : INE221G01029Industry : TradingHouse : Amrit Banaspati
BSE147.250 (0 %)
PREV CLOSE ( ) 147.25
OPEN PRICE ( ) 149.45
BID PRICE (QTY) 147.25 (1500)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 275
TODAY'S LOW / HIGH ( )146.85 149.45
52 WK LOW / HIGH ( ) 146.85149.45
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2006
INCOME :
  
  
  
  
Gross Sales
297.43
361.68
651.49
4813.55
     Sales
248.26
346.04
649.77
4812.52
     Job Work/ Contract Receipts
1.02
     Processing Charges / Service Income
14.86
3.23
     Revenue from property development
     Other Operational Income
34.31
12.41
1.72
0.00
Less: Excise Duty
141.12
Net Sales
297.43
361.68
651.49
4672.42
EXPENDITURE :
Increase/Decrease in Stock
-38.55
-0.61
1.44
-12.34
Raw Material Consumed
294.49
352.54
655.44
3067.36
     Opening Raw Materials
210.85
     Purchases Raw Materials
2357.59
     Closing Raw Materials
118.70
     Other Direct Purchases / Brought in cost
294.49
352.54
655.44
617.62
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.77
0.83
0.65
288.05
     Electricity & Power
0.77
0.83
0.65
288.05
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
25.60
23.41
23.23
111.58
     Salaries, Wages & Bonus
21.84
17.59
18.19
96.81
     Contributions to EPF & Pension Funds
1.52
1.53
1.46
8.47
     Workmen and Staff Welfare Expenses
0.57
3.22
0.32
6.30
     Other Employees Cost
1.67
1.08
3.26
0.00
Other Manufacturing Expenses
3.65
5.06
0.59
747.72
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.13
1.07
0.59
42.06
     Packing Material Consumed
     Other Mfg Exp
2.53
3.98
0.00
705.65
General and Administration Expenses
59.56
48.39
38.59
29.04
     Rent , Rates & Taxes
1.96
3.39
2.38
8.33
     Insurance
7.97
     Printing and stationery
     Professional and legal fees
41.21
34.77
23.87
     Traveling and conveyance
10.12
5.93
5.75
     Other Administration
16.39
10.22
12.35
12.74
Selling and Distribution Expenses
10.81
0.28
1.70
100.05
     Advertisement & Sales Promotion
0.19
0.28
1.64
     Sales Commissions & Incentives
2.64
     Freight and Forwarding
0.06
84.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
10.63
0.00
0.00
12.51
Miscellaneous Expenses
1.64
1.60
5.18
111.15
     Bad debts /advances written off
     Provision for doubtful debts
4.73
1.87
     Losson disposal of fixed assets(net)
0.21
0.83
     Losson foreign exchange fluctuations
0.01
0.01
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.44
1.59
0.45
108.45
Less: Expenses Capitalised
Total Expenditure
357.97
431.50
726.83
4442.61
Operating Profit (Excl OI)
-60.54
-69.82
-75.34
229.81
Other Income
227.40
191.97
134.95
122.36
     Interest Received
49.09
37.23
44.47
3.61
     Dividend Received
78.61
58.17
35.30
2.54
     Profit on sale of Fixed Assets
6.51
101.48
     Profits on sale of Investments
92.51
89.55
37.42
0.41
     Provision Written Back
0.02
16.29
1.83
     Foreign Exchange Gains
0.29
     Others
7.19
0.50
1.47
12.20
Operating Profit
166.86
122.16
59.60
352.17
Interest
51.44
24.45
4.22
57.54
     InterestonDebenture / Bonds
     Interest on Term Loan
51.03
24.06
3.88
21.96
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.41
0.39
0.35
35.58
PBDT
115.43
97.70
55.38
294.63
Depreciation
5.24
2.00
0.42
62.37
Profit Before Taxation & Exceptional Items
110.18
95.70
54.96
232.26
Exceptional Income / Expenses
0.17
Profit Before Tax
110.35
95.70
54.96
232.26
Provision for Tax
-1.59
2.65
1.32
86.14
     Current Income Tax
6.36
6.78
4.97
14.80
     Deferred Tax
-3.47
1.80
-2.07
67.93
     Other taxes
-11.42
-2.33
-5.72
139.27
Profit After Tax
111.94
93.05
53.64
146.12
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
36.20
Other Consolidated Items
Consolidated Net Profit
148.14
93.05
53.64
146.12
Adjustments to PAT
411.51
0.04
Profit Balance B/F
1162.54
1124.43
1118.63
125.81
Appropriations
1722.19
1217.48
1172.27
271.97
     General Reserves
80.00
8.50
4.20
20.00
     Proposed Equity Dividend
36.81
33.13
19.28
     Corporate dividend tax
1.50
7.49
5.95
2.75
     Other Appropriation
2.34
0.01
Equity Dividend %
10.00
50.00
45.00
15.00
Earnings Per Share
15.51
12.64
7.22
11.35
Adjusted EPS
15.51
12.64
7.22
11.35

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