Profit & Loss

ANJANI PORTLAND CEMENT LTD.

NSE : APCLBSE : 518091ISIN CODE : INE071F01012Industry : Cement & Construction MaterialsHouse : Raasi
BSE93.35-1.6 (-1.69 %)
PREV CLOSE ( ) 94.95
OPEN PRICE ( ) 96.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 102
TODAY'S LOW / HIGH ( )93.35 96.35
52 WK LOW / HIGH ( )82.25 192
NSE96.104.65 (+5.08 %)
PREV CLOSE( ) 91.45
OPEN PRICE ( ) 100.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 96.10 (133)
VOLUME 2353
TODAY'S LOW / HIGH( ) 92.65 100.90
52 WK LOW / HIGH ( )83.5 192.7
Select year
( in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Gross Sales
3704.00
3686.40
2554.90
1779.80
1898.20
     Sales
3651.20
3621.50
2546.80
1779.80
1898.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
52.80
64.90
8.00
0.00
0.00
Less: Excise Duty
443.00
393.70
502.40
297.90
380.00
Net Sales
3052.10
3109.40
1933.30
1441.40
1518.30
EXPENDITURE :
Increase/Decrease in Stock
-89.60
82.70
-172.20
-14.70
17.30
Raw Material Consumed
504.60
428.20
411.50
359.90
323.30
     Opening Raw Materials
56.30
60.30
21.90
23.60
20.30
     Purchases Raw Materials
507.60
414.10
449.90
358.20
326.50
     Closing Raw Materials
70.00
56.30
60.30
21.90
23.60
     Other Direct Purchases / Brought in cost
10.70
10.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
998.50
897.20
640.00
380.60
353.30
     Electricity & Power
998.50
897.20
640.00
380.60
353.30
     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
152.60
135.80
108.40
88.70
71.00
     Salaries, Wages & Bonus
131.80
107.50
87.00
72.30
59.20
     Contributions to EPF & Pension Funds
11.90
17.00
10.40
7.20
5.70
     Workmen and Staff Welfare Expenses
8.90
11.20
11.00
9.10
6.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
309.00
278.40
220.70
185.80
185.90
     Sub-contracted / Out sourced services
     Processing Charges
5.30
11.20
     Repairs and Maintenance
34.90
28.50
21.20
21.50
21.20
     Packing Material Consumed
151.40
141.50
99.50
35.90
70.30
     Other Mfg Exp
117.30
97.20
99.90
128.40
94.50
General and Administration Expenses
85.30
87.00
74.00
53.80
53.90
     Rent , Rates & Taxes
13.60
12.70
11.40
5.30
6.10
     Insurance
4.10
4.70
4.50
2.50
1.80
     Printing and stationery
1.00
0.70
1.00
1.30
0.90
     Professional and legal fees
15.20
14.60
13.70
6.10
7.50
     Traveling and conveyance
18.70
18.70
16.40
14.60
12.00
     Other Administration
51.30
54.20
43.50
38.60
37.70
Selling and Distribution Expenses
493.80
499.60
242.90
87.60
70.70
     Advertisement & Sales Promotion
29.50
36.10
27.70
18.50
12.00
     Sales Commissions & Incentives
     Freight and Forwarding
464.30
460.10
214.50
69.10
40.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
3.40
0.70
0.00
17.90
Miscellaneous Expenses
12.20
0.00
0.10
4.10
     Bad debts /advances written off
11.90
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.40
0.00
0.10
0.10
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
4.00
Less: Expenses Capitalised
Total Expenditure
2466.40
2408.90
1525.50
1141.70
1079.60
Operating Profit (Excl OI)
585.70
700.50
407.80
299.70
438.70
Other Income
9.40
27.80
44.20
45.20
2.70
     Interest Received
5.50
3.40
2.60
1.60
1.10
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
2.20
30.20
     Foreign Exchange Gains
     Others
3.90
24.40
39.40
13.40
1.60
Operating Profit
595.10
728.30
452.10
345.00
441.40
Interest
372.10
363.90
281.30
66.10
74.50
     InterestonDebenture / Bonds
     Interest on Term Loan
152.80
14.70
16.80
     Intereston Fixed deposits
     Bank Charges etc
19.60
12.10
8.90
6.10
8.70
     Other Interest
352.50
351.80
119.60
45.30
49.00
PBDT
223.00
364.50
170.70
278.80
367.00
Depreciation
166.70
166.80
155.30
63.30
59.00
Profit Before Taxation & Exceptional Items
56.30
197.70
15.40
215.50
307.90
Exceptional Income / Expenses
-40.00
Profit Before Tax
56.30
197.70
15.40
215.50
267.90
Provision for Tax
18.10
26.00
8.30
93.30
99.10
     Current Income Tax
15.30
40.60
2.80
32.10
96.80
     Deferred Tax
12.60
21.80
4.20
61.30
0.90
     Other taxes
15.40
7.20
9.70
122.50
3.20
Profit After Tax
38.20
171.60
7.20
122.20
168.80
Extra items
Minority Interest
Share of Associate
5.20
Other Consolidated Items
Consolidated Net Profit
43.30
171.60
7.20
122.20
168.80
Adjustments to PAT
Profit Balance B/F
571.20
449.20
459.20
361.50
233.90
Appropriations
614.50
620.90
466.30
483.60
402.70
     General Reserves
24.00
3.00
9.00
     Proposed Equity Dividend
22.10
14.70
18.40
27.60
     Corporate dividend tax
3.60
2.40
3.10
4.70
     Other Appropriation
Equity Dividend %
12.00
8.00
10.00
15.00
Earnings Per Share
2.00
9.00
0.00
7.00
9.00
Adjusted EPS
2.00
8.00
0.00
6.00
8.00

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