Profit & Loss

ASSAM COMPANY INDIA LTD.

NSE : ASSAMCOBSE : 500024ISIN CODE : INE442A01024Industry : Tea/CoffeeHouse : Mehta Mahendra
BSE0.540 (0 %)
PREV CLOSE ( ) 0.54
OPEN PRICE ( ) 0.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 62201
TODAY'S LOW / HIGH ( )0.52 0.56
52 WK LOW / HIGH ( )0.45 1.98
NSE0.600 (0 %)
PREV CLOSE( ) 0.60
OPEN PRICE ( ) 0.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 224127
TODAY'S LOW / HIGH( ) 0.50 0.60
52 WK LOW / HIGH ( )0.4 1.95
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Dec 2014
INCOME :
  
  
  
  
  
Gross Sales
1799.80
1639.10
2123.46
2702.21
2158.14
     Sales
1797.00
1634.40
2116.58
2702.21
2158.14
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
2.80
4.70
6.87
0.00
0.00
Less: Excise Duty
Net Sales
1793.30
1622.10
2108.27
2702.21
2158.14
EXPENDITURE :
Increase/Decrease in Stock
-17.80
19.20
46.51
155.78
-33.23
Raw Material Consumed
0.60
0.40
0.15
3.43
0.14
     Opening Raw Materials
0.60
0.80
     Purchases Raw Materials
0.20
0.20
     Closing Raw Materials
0.20
0.60
     Other Direct Purchases / Brought in cost
0.15
3.43
0.14
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
179.30
167.60
172.31
198.12
193.18
     Electricity & Power
179.30
167.60
172.31
198.12
193.18
     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
1065.30
943.20
1030.45
1174.24
730.96
     Salaries, Wages & Bonus
480.40
456.80
456.34
513.25
363.75
     Contributions to EPF & Pension Funds
185.60
126.20
167.86
359.44
182.05
     Workmen and Staff Welfare Expenses
317.00
281.00
301.22
221.42
140.54
     Other Employees Cost
82.30
79.10
105.04
80.13
44.63
Other Manufacturing Expenses
876.50
669.80
820.75
989.39
652.00
     Sub-contracted / Out sourced services
     Processing Charges
698.00
544.00
689.80
767.94
517.21
     Repairs and Maintenance
116.00
70.80
69.84
98.45
62.84
     Packing Material Consumed
     Other Mfg Exp
62.60
55.00
61.11
123.00
71.96
General and Administration Expenses
83.40
62.90
53.99
182.43
134.24
     Rent , Rates & Taxes
35.00
46.50
40.91
49.59
45.37
     Insurance
4.30
5.80
3.49
6.60
6.01
     Printing and stationery
     Professional and legal fees
37.10
     Traveling and conveyance
     Other Administration
7.00
10.60
9.59
126.25
82.86
Selling and Distribution Expenses
54.80
38.50
85.99
117.27
125.14
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
9.72
23.15
36.74
     Freight and Forwarding
33.50
25.50
57.03
69.62
75.21
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
21.20
13.10
19.24
24.50
13.19
Miscellaneous Expenses
319.80
7570.70
127.50
71.33
4.64
     Bad debts /advances written off
2.90
14.95
     Provision for doubtful debts
206.60
7224.70
3.45
35.90
0.01
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
2.40
4.60
2.83
4.63
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
110.70
338.60
109.10
32.60

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