Profit & Loss

AUTOLITE (INDIA) LTD.

NSE : AUTOLITINDBSE : 500029ISIN CODE : INE448A01013Industry : Auto AncillaryHouse : Autopal
BSE15.100 (0 %)
PREV CLOSE ( ) 15.10
OPEN PRICE ( ) 14.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10140
TODAY'S LOW / HIGH ( )14.60 15.75
52 WK LOW / HIGH ( )14.27 21.55
NSE15.500 (0 %)
PREV CLOSE( ) 15.50
OPEN PRICE ( ) 14.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 15.50 (10)
VOLUME 22011
TODAY'S LOW / HIGH( ) 14.25 15.65
52 WK LOW / HIGH ( )14.25 20.65
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
1203.17
1264.26
1225.28
1350.27
1287.41
     Sales
1104.83
1106.20
1136.74
1276.21
1204.78
     Job Work/ Contract Receipts
0.06
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
98.34
158.06
88.55
74.06
82.57
Less: Excise Duty
15.33
84.90
68.62
68.43
Net Sales
1203.17
1248.93
1140.39
1281.65
1218.98
EXPENDITURE :
Increase/Decrease in Stock
16.46
4.34
2.77
-40.41
-17.31
Raw Material Consumed
791.24
874.02
776.19
884.76
891.83
     Opening Raw Materials
45.13
37.41
48.57
43.96
46.23
     Purchases Raw Materials
639.85
630.65
501.40
493.14
532.39
     Closing Raw Materials
48.67
45.13
37.41
48.57
43.96
     Other Direct Purchases / Brought in cost
154.94
251.10
263.63
396.23
357.18
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.09
24.09
21.97
21.23
19.72
     Electricity & Power
22.94
20.39
18.47
17.76
16.35
     Oil, Fuel & Natural gas
4.15
3.71
3.50
3.47
3.37
     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
115.68
113.25
109.28
110.70
101.58
     Salaries, Wages & Bonus
98.06
94.19
93.58
93.54
82.55
     Contributions to EPF & Pension Funds
4.71
4.71
4.66
5.03
5.03
     Workmen and Staff Welfare Expenses
1.67
1.51
1.65
1.08
1.02
     Other Employees Cost
11.25
12.84
9.39
11.05
12.98
Other Manufacturing Expenses
93.41
83.92
85.66
80.67
69.11
     Sub-contracted / Out sourced services
     Processing Charges
85.37
73.22
76.10
70.75
62.48
     Repairs and Maintenance
5.56
6.14
6.62
7.03
4.81
     Packing Material Consumed
     Other Mfg Exp
2.48
4.55
2.94
2.89
1.81
General and Administration Expenses
35.62
34.12
31.32
43.12
26.52
     Rent , Rates & Taxes
1.65
1.17
1.38
1.47
2.24
     Insurance
0.56
0.61
0.25
0.90
0.44
     Printing and stationery
1.03
1.40
1.28
1.47
1.41
     Professional and legal fees
10.46
9.11
8.24
16.21
4.69
     Traveling and conveyance
7.33
6.87
5.48
8.18
6.01
     Other Administration
21.92
21.84
20.17
23.08
17.73
Selling and Distribution Expenses
31.82
39.51
31.92
79.06
54.92
     Advertisement & Sales Promotion
5.14
11.97
3.67
15.40
4.50
     Sales Commissions & Incentives
4.39
4.74
4.55
35.39
20.67
     Freight and Forwarding
18.86
21.51
18.64
23.39
23.13
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3.43
1.30
5.06
4.88
6.62
Miscellaneous Expenses
8.93
5.38
3.35
7.09
9.19
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.02
     Losson foreign exchange fluctuations
2.97
     Losson sale of non-trade current investments
1.15
0.01
0.10
0.00
     Other Miscellaneous Expenses
7.76
5.37
3.25
7.08
6.21
Less: Expenses Capitalised
Total Expenditure
1120.25
1178.64
1062.47
1186.21
1155.55
Operating Profit (Excl OI)
82.93
70.29
77.91
95.44
63.43
Other Income
7.34
13.92
8.52
5.99
12.34
     Interest Received
1.30
0.55
1.21
1.37
1.22
     Dividend Received
0.08
     Profit on sale of Fixed Assets
0.05
0.36
0.12
0.82
0.17
     Profits on sale of Investments
0.62
2.87
0.34
0.15
     Provision Written Back
2.23
3.79
0.58
2.42
8.83
     Foreign Exchange Gains
3.69
3.99
3.13
0.14
     Others
0.07
4.60
0.54
0.90
1.97
Operating Profit
90.26
84.21
86.43
101.43
75.77
Interest
46.89
48.42
50.32
63.63
50.02
     InterestonDebenture / Bonds
     Interest on Term Loan
37.03
40.54
41.96
40.31
19.93
     Intereston Fixed deposits
     Bank Charges etc
4.78
4.42
4.51
20.57
11.58
     Other Interest
5.07
3.46
3.85
2.75
18.51
PBDT
43.38
35.79
36.11
37.81
25.75
Depreciation
39.14
32.09
29.49
23.41
20.38
Profit Before Taxation & Exceptional Items
4.23
3.70
6.62
14.40
5.37
Exceptional Income / Expenses
Profit Before Tax
4.23
3.70
6.62
14.40
5.37
Provision for Tax
0.52
-0.82
0.59
8.34
1.78
     Current Income Tax
1.57
1.20
2.80
1.13
     Deferred Tax
2.08
-2.31
-0.68
5.58
     Other taxes
0.52
-4.69
-1.29
11.12
1.78
Profit After Tax
3.72
4.52
6.03
6.06
3.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3.72
4.52
6.03
6.06
3.59
Adjustments to PAT
0.01
31.58
Profit Balance B/F
-218.88
-226.29
-232.32
-266.27
-265.11
Appropriations
-215.16
-221.76
-226.29
-228.63
-261.52
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-3.25
-2.79
0.08
4.74
Equity Dividend %
Earnings Per Share
0.33
0.40
0.54
0.57
0.34
Adjusted EPS
0.33
0.40
0.54
0.57
0.34

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