Profit & Loss

ASSAM ROOFING LTD.

NSE : NABSE : ISIN CODE : INE867E01016Industry : Steel & Iron ProductsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
3958.43
4662.12
3542.90
3590.81
3913.65
     Sales
3943.70
4608.21
3489.03
3590.42
3913.64
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.39
0.01
     Revenue from property development
     Other Operational Income
14.73
53.91
53.87
0.00
0.00
Less: Excise Duty
2.09
273.07
303.27
Net Sales
3958.43
4662.12
3540.81
3317.74
3610.37
EXPENDITURE :
Increase/Decrease in Stock
-229.06
334.55
-294.39
52.01
-13.18
Raw Material Consumed
3437.96
3403.39
3213.63
2692.09
3103.82
     Opening Raw Materials
189.00
159.66
69.03
100.92
104.39
     Purchases Raw Materials
3120.84
3313.17
2954.87
2304.57
2622.71
     Closing Raw Materials
143.94
189.00
159.66
69.03
100.92
     Other Direct Purchases / Brought in cost
272.05
119.56
349.39
355.64
477.64
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
134.58
146.11
74.58
72.21
65.41
     Electricity & Power
134.58
146.11
74.58
72.21
65.41
     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
131.69
145.87
106.19
90.04
77.33
     Salaries, Wages & Bonus
111.00
114.12
88.87
73.22
63.24
     Contributions to EPF & Pension Funds
12.60
22.12
8.54
6.63
5.13
     Workmen and Staff Welfare Expenses
8.09
9.63
8.79
7.38
7.82
     Other Employees Cost
0.00
0.00
0.00
2.81
1.14
Other Manufacturing Expenses
155.31
170.14
126.61
84.89
75.51
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
18.93
15.35
11.59
9.17
3.51
     Packing Material Consumed
     Other Mfg Exp
136.37
154.79
115.01
75.72
72.00
General and Administration Expenses
27.19
31.04
28.59
14.62
17.80
     Rent , Rates & Taxes
6.14
6.77
14.11
6.27
10.03
     Insurance
1.77
2.32
2.16
1.81
1.90
     Printing and stationery
     Professional and legal fees
5.25
11.55
5.25
     Traveling and conveyance
7.56
7.00
4.18
5.65
2.39
     Other Administration
14.03
10.40
7.06
6.54
5.87
Selling and Distribution Expenses
57.38
51.33
40.83
70.54
71.31
     Advertisement & Sales Promotion
4.58
6.44
5.03
11.06
10.28
     Sales Commissions & Incentives
0.86
1.81
     Freight and Forwarding
52.80
44.89
35.80
37.06
43.78
     Handling and Clearing Charges
0.00
0.00
0.00
15.54
15.44
     Other Selling Expenses
0.00
0.00
0.00
6.03
0.00
Miscellaneous Expenses
41.85
66.48
31.68
69.87
32.49
     Bad debts /advances written off
53.27
10.62
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.14
0.04
0.34
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
41.85
66.48
31.54
16.55
21.54
Less: Expenses Capitalised
Total Expenditure
3756.90
4348.91
3327.71
3146.28
3430.49
Operating Profit (Excl OI)
201.53
313.21
213.09
171.47
179.88
Other Income
15.19
20.18
23.39
23.20
30.26
     Interest Received
2.15
13.41
18.65
19.10
29.41
     Dividend Received
0.00
0.00
     Profit on sale of Fixed Assets
2.35
     Profits on sale of Investments
0.05
     Provision Written Back
0.67
0.24
0.36
0.17
0.02
     Foreign Exchange Gains
0.68
3.15
     Others
12.37
4.18
3.66
0.78
0.84
Operating Profit
216.72
333.39
236.48
194.67
210.15
Interest
50.23
57.13
75.92
68.57
99.37
     InterestonDebenture / Bonds
     Interest on Term Loan
45.94
52.34
68.75
1.65
12.85
     Intereston Fixed deposits
     Bank Charges etc
3.96
4.51
6.09
13.01
-2.34
     Other Interest
0.33
0.29
1.08
53.92
88.86
PBDT
166.49
276.26
160.56
126.09
110.78
Depreciation
69.27
55.03
55.76
41.69
14.00
Profit Before Taxation & Exceptional Items
97.22
221.23
104.81
84.40
96.78
Exceptional Income / Expenses
Profit Before Tax
97.22
221.23
104.81
84.40
96.78
Provision for Tax
35.17
50.27
21.70
19.97
39.47
     Current Income Tax
20.24
48.23
21.11
18.23
20.85
     Deferred Tax
14.80
2.01
0.35
1.67
13.53
     Other taxes
29.73
4.04
0.94
3.41
32.16
Profit After Tax
62.04
170.96
83.11
64.44
57.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
62.04
170.96
83.11
64.44
57.31
Adjustments to PAT
Profit Balance B/F
772.52
601.57
518.46
451.44
394.13
Appropriations
834.57
772.52
601.57
515.87
451.44
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2.63
Equity Dividend %
Earnings Per Share
94.10
259.30
126.06
97.73
86.92
Adjusted EPS
94.10
259.30
126.06
97.73
86.92

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