Profit & Loss

ANJANI PORTLAND CEMENT LTD.

NSE : APCLBSE : 518091ISIN CODE : INE071F01012Industry : Cement & Construction MaterialsHouse : Raasi
BSE237.20-0.05 (-0.02 %)
PREV CLOSE ( ) 237.25
OPEN PRICE ( ) 240.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 376
TODAY'S LOW / HIGH ( )235.05 243.55
52 WK LOW / HIGH ( )181.7 429
NSE236.80-1.35 (-0.57 %)
PREV CLOSE( ) 238.15
OPEN PRICE ( ) 245.00
BID PRICE (QTY) 236.80 (23)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15416
TODAY'S LOW / HIGH( ) 235.00 245.00
52 WK LOW / HIGH ( )181.55 426.35
Select year
( in Million)
Particulars
Mar 2022
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
8012.60
3703.98
3686.41
2554.87
1779.83
     Sales
7975.40
3651.17
3621.51
2546.83
1779.83
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
37.20
52.81
64.90
8.04
0.00
Less: Excise Duty
443.02
393.73
502.40
297.92
Net Sales
8012.60
3052.10
3109.42
1933.34
1441.42
EXPENDITURE :
Increase/Decrease in Stock
-45.30
-89.56
82.75
-172.17
-14.73
Raw Material Consumed
1284.70
504.61
428.19
411.52
359.92
     Opening Raw Materials
56.34
60.28
21.93
23.60
     Purchases Raw Materials
898.70
507.58
414.11
449.87
358.25
     Closing Raw Materials
30.90
70.02
56.34
60.28
21.93
     Other Direct Purchases / Brought in cost
416.90
10.71
10.14
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3054.80
998.49
897.23
640.02
380.65
     Electricity & Power
3054.80
998.49
897.23
640.02
380.65
     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
332.50
152.60
135.79
108.42
88.65
     Salaries, Wages & Bonus
284.40
131.83
107.53
86.98
72.34
     Contributions to EPF & Pension Funds
31.00
11.92
17.01
10.45
7.23
     Workmen and Staff Welfare Expenses
13.10
8.85
11.25
11.00
9.08
     Other Employees Cost
4.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
568.90
308.97
278.40
220.66
185.80
     Sub-contracted / Out sourced services
     Processing Charges
35.10
5.32
11.22
     Repairs and Maintenance
63.50
34.91
28.49
21.21
21.54
     Packing Material Consumed
275.30
151.40
141.53
99.52
35.86
     Other Mfg Exp
195.00
117.35
97.16
99.94
128.40
General and Administration Expenses
100.90
85.28
86.95
74.02
53.81
     Rent , Rates & Taxes
16.50
13.63
12.68
11.44
5.35
     Insurance
15.90
4.13
4.71
4.45
2.46
     Printing and stationery
0.90
0.98
0.74
0.99
1.27
     Professional and legal fees
22.40
15.24
14.60
13.66
6.07
     Traveling and conveyance
18.60
18.68
18.68
16.36
14.58
     Other Administration
45.20
51.30
54.22
43.48
38.65
Selling and Distribution Expenses
1170.20
493.77
499.60
242.88
87.59
     Advertisement & Sales Promotion
53.40
29.47
36.10
27.73
18.54
     Sales Commissions & Incentives
     Freight and Forwarding
1116.80
464.29
460.08
214.49
69.06
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
3.42
0.67
0.00
Miscellaneous Expenses
105.40
12.24
0.00
0.13
     Bad debts /advances written off
11.86
     Provision for doubtful debts
10.40
     Losson disposal of fixed assets(net)
0.38
0.00
0.13
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
95.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6572.10
2466.39
2408.91
1525.49
1141.69
Operating Profit (Excl OI)
1440.50
585.71
700.52
407.85
299.73
Other Income
31.00
9.43
27.81
44.20
45.24
     Interest Received
21.10
5.49
3.37
2.65
1.65
     Dividend Received
     Profit on sale of Fixed Assets
4.50
     Profits on sale of Investments
     Provision Written Back
2.15
30.20
     Foreign Exchange Gains
     Others
5.40
3.94
24.44
39.40
13.39
Operating Profit
1471.50
595.14
728.32
452.05
344.98
Interest
300.10
372.14
363.86
281.31
66.15
     InterestonDebenture / Bonds
     Interest on Term Loan
2.90
152.76
14.74
     Intereston Fixed deposits
256.40
     Bank Charges etc
0.70
19.62
12.07
8.93
6.13
     Other Interest
40.10
352.52
351.80
119.63
45.28
PBDT
1171.40
223.00
364.46
170.74
278.83
Depreciation
583.70
166.72
166.79
155.33
63.32
Profit Before Taxation & Exceptional Items
587.70
56.28
197.67
15.41
215.51
Exceptional Income / Expenses
Profit Before Tax
587.70
56.28
197.67
15.41
215.51
Provision for Tax
167.80
18.13
26.05
8.26
93.33
     Current Income Tax
220.80
15.26
40.61
2.81
32.08
     Deferred Tax
-62.70
12.56
21.81
4.23
61.25
     Other taxes
-115.70
15.43
7.24
9.68
122.50
Profit After Tax
419.90
38.15
171.62
7.15
122.17
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.70
Share of Associate
5.18
Other Consolidated Items
Consolidated Net Profit
414.20
43.33
171.62
7.15
122.17
Adjustments to PAT
Profit Balance B/F
2479.20
571.22
449.24
459.19
361.46
Appropriations
2893.40
614.55
620.86
466.34
483.63
     General Reserves
24.00
3.00
     Proposed Equity Dividend
22.07
14.71
18.39
     Corporate dividend tax
3.58
2.39
3.05
     Other Appropriation
694.10
Equity Dividend %
30.00
12.00
8.00
10.00
Earnings Per Share
16.38
2.36
9.33
0.39
6.64
Adjusted EPS
16.38
2.08
8.25
0.34
5.87

© 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)