Profit & Loss

THE ANAPARAI ESTATES LTD.

NSE : NABSE : ISIN CODE : Industry : AgricultureHouse : 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 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
Gross Sales
158.71
153.74
178.12
     Sales
136.15
136.63
156.68
     Job Work/ Contract Receipts
     Processing Charges / Service Income
22.56
17.11
21.44
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
Net Sales
158.71
153.74
178.12
EXPENDITURE :
Increase/Decrease in Stock
-4.06
-4.89
0.06
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.51
3.94
4.25
     Electricity & Power
5.51
3.94
4.25
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
92.48
79.47
79.12
     Salaries, Wages & Bonus
83.24
70.88
64.45
     Contributions to EPF & Pension Funds
4.48
4.39
10.37
     Workmen and Staff Welfare Expenses
2.86
2.88
2.43
     Other Employees Cost
1.90
1.31
1.87
Other Manufacturing Expenses
30.71
25.03
25.58
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
7.07
4.21
6.35
     Packing Material Consumed
     Other Mfg Exp
23.64
20.82
19.22
General and Administration Expenses
6.50
5.04
4.52
     Rent , Rates & Taxes
0.57
0.00
0.00
     Insurance
0.99
0.86
0.99
     Printing and stationery
0.63
0.44
0.44
     Professional and legal fees
0.99
0.73
0.46
     Traveling and conveyance
1.40
1.41
1.45
     Other Administration
3.31
3.00
2.63
Selling and Distribution Expenses
4.40
3.62
3.94
     Advertisement & Sales Promotion
0.01
0.01
0.01
     Sales Commissions & Incentives
     Freight and Forwarding
0.94
0.81
1.47
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
3.45
2.80
2.46
Miscellaneous Expenses
0.86
1.74
2.30
     Bad debts /advances written off
0.02
0.02
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.86
1.73
2.28
Less: Expenses Capitalised
Total Expenditure
136.40
113.95
119.77
Operating Profit (Excl OI)
22.31
39.79
58.35
Other Income
15.60
14.25
12.24
     Interest Received
10.02
8.37
5.91
     Dividend Received
0.31
0.27
0.23
     Profit on sale of Fixed Assets
0.00
0.22
0.87
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
5.27
5.40
5.22
Operating Profit
37.91
54.04
70.59
Interest
0.94
1.20
1.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.18
0.04
0.01
     Other Interest
0.75
1.16
1.49
PBDT
36.97
52.84
69.10
Depreciation
5.54
6.09
5.54
Profit Before Taxation & Exceptional Items
31.43
46.76
63.56
Exceptional Income / Expenses
1.06
0.17
Profit Before Tax
32.49
46.92
63.56
Provision for Tax
8.87
12.71
20.52
     Current Income Tax
8.22
12.65
17.96
     Deferred Tax
-0.38
-0.40
1.61
     Other taxes
0.28
-0.34
4.18
Profit After Tax
23.61
34.21
43.03
Extra items
0.00
0.00
0.00
Minority Interest
-2.86
-2.38
-2.91
Share of Associate
Other Consolidated Items
Consolidated Net Profit
20.76
31.83
40.12
Adjustments to PAT
Profit Balance B/F
191.57
165.46
132.69
Appropriations
212.32
197.29
172.81
     General Reserves
2.88
4.31
5.95
     Proposed Equity Dividend
1.21
1.21
1.21
     Corporate dividend tax
0.20
0.21
0.20
     Other Appropriation
Equity Dividend %
50.00
50.00
50.00
Earnings Per Share
17.19
26.35
33.22
Adjusted EPS
17.19
26.35
33.22

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