ALFA TRANSFORMERS LTD.
NSE : NABSE : 517546ISIN
CODE : INE209C01015Industry : Electric EquipmentHouse
: Private
BSE118.95-2.42 (-1.99 % )
PREV CLOSE (Rs.) 121.37
OPEN PRICE (Rs.) 118.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 12049
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 647.21 | 469.65 | 287.44 | 302.25 | 292.44 |
| Sales | 639.31 | 457.76 | 275.91 | 288.13 | 273.18 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 6.55 | 8.45 | 9.58 | 13.66 | 14.35 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 1.36 | 3.44 | 1.96 | 0.46 | 4.92 |
| Less: Excise Duty | NA | 8.25 | 30.91 | 32.94 | 27.88 |
| Net Sales | 647.21 | 461.40 | 256.53 | 269.31 | 264.56 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 16.17 | -9.05 | 1.32 | -17.83 | -1.79 |
| Raw Material Consumed | 511.51 | 388.46 | 199.61 | 211.96 | 193.41 |
| Opening Raw Materials | 62.87 | 43.25 | 42.62 | 48.51 | 41.44 |
| Purchases Raw Materials | 511.00 | 408.07 | 200.24 | 206.08 | 200.47 |
| Closing Raw Materials | 62.36 | 62.87 | 43.25 | 42.62 | 48.51 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.49 | 5.66 | 4.26 | 4.85 | 4.24 |
| Electricity & Power | 6.49 | 5.66 | 4.26 | 4.85 | 4.24 |
| 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 | 31.30 | 25.84 | 18.97 | 13.36 | 12.84 |
| Salaries, Wages & Bonus | 25.08 | 22.00 | 16.76 | 11.89 | 10.52 |
| Contributions to EPF & Pension Funds | 6.05 | 3.73 | 2.14 | 1.41 | 2.17 |
| Workmen and Staff Welfare Expenses | 0.16 | 0.10 | 0.07 | 0.06 | 0.14 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 25.99 | 15.88 | 11.28 | 15.95 | 13.68 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 22.39 | 12.33 | 8.54 | 13.12 | 11.45 |
| Repairs and Maintenance | 3.14 | 3.07 | 1.06 | 0.95 | 0.89 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 0.46 | 0.48 | 1.68 | 1.88 | 1.35 |
| General and Administration Expenses | 11.70 | 9.63 | 10.31 | 9.17 | 7.77 |
| Rent , Rates & Taxes | 0.27 | 0.74 | 2.41 | 2.97 | 1.99 |
| Insurance | 0.47 | 0.41 | 0.51 | 0.44 | 0.57 |
| Printing and stationery | 0.42 | 0.36 | 0.27 | 0.19 | 0.24 |
| Professional and legal fees | 4.73 | 3.38 | 3.00 | 1.84 | 1.46 |
| Traveling and conveyance | 2.47 | 2.04 | 1.51 | 1.08 | 1.25 |
| Other Administration | 3.35 | 2.69 | 2.60 | 2.65 | 2.25 |
| Selling and Distribution Expenses | 14.29 | 9.44 | 4.13 | 4.35 | 4.75 |
| Advertisement & Sales Promotion | 0.19 | 0.20 | 0.05 | 0.14 | 0.16 |
| Sales Commissions & Incentives | 1.66 | 1.06 | 0.82 | 0.76 | 0.57 |
| Freight and Forwarding | 7.82 | 5.58 | 2.32 | 2.79 | 3.05 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.61 | 2.60 | 0.94 | 0.67 | 0.97 |
| Miscellaneous Expenses | 18.26 | 13.79 | 6.15 | 5.35 | 9.62 |
| Bad debts /advances written off | 0.78 | 0.96 | 1.52 | 1.00 | 4.43 |
| Provision for doubtful debts | NA | NA | 0.93 | NA | 2.65 |
| Losson disposal of fixed assets(net) | 0.09 | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 0.74 | NA | NA | 0.77 | 0.67 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 16.65 | 12.83 | 3.70 | 3.58 | 1.86 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 635.70 | 459.65 | 256.02 | 247.15 | 244.51 |
| Operating Profit (Excl OI) | 11.51 | 1.75 | 0.51 | 22.16 | 20.05 |
| Other Income | 4.49 | 1.74 | 2.75 | 2.28 | 1.65 |
| Interest Received | 2.92 | 1.63 | 1.58 | 2.25 | 1.52 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 1.32 | NA | 0.01 | 0.02 | 0.13 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | 0.11 | 1.15 | NA | NA |
| Others | 0.25 | 0.00 | 0.02 | 0.02 | 0.01 |
| Operating Profit | 16.01 | 3.49 | 3.25 | 24.45 | 21.70 |
| Interest | 18.17 | 19.66 | 19.68 | 16.52 | 16.44 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 0.69 | 2.29 | 1.80 | 0.01 | 0.12 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 5.12 | 5.31 | 3.12 | 4.09 | 4.74 |
| Other Interest | 12.37 | 12.06 | 14.75 | 12.42 | 11.58 |
| PBDT | -2.17 | -16.17 | -16.42 | 7.92 | 5.26 |
| Depreciation | 12.22 | 11.54 | 11.89 | 13.53 | 15.28 |
| Profit Before Taxation & Exceptional Items | -14.39 | -27.71 | -28.31 | -5.61 | -10.02 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | -14.39 | -27.71 | -28.31 | -5.61 | -10.02 |
| Provision for Tax | -0.27 | 0.05 | 0.02 | -0.15 | NA |
| Current Income Tax | NA | NA | NA | NA | NA |
| Deferred Tax | NA | NA | NA | NA | NA |
| Other taxes | -0.27 | 0.05 | 0.02 | -0.15 | 0.00 |
| Profit After Tax | -14.12 | -27.77 | -28.33 | -5.45 | -10.02 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -14.12 | -27.77 | -28.33 | -5.45 | -10.02 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -118.70 | -90.93 | -62.60 | -58.10 | -48.08 |
| Appropriations | -132.81 | -118.70 | -90.93 | -63.55 | -58.10 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 0.45 | NA | NA | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -1.54 | -3.75 | -4.49 | -1.02 | -1.87 |
| Adjusted EPS | -1.54 | -3.75 | -4.49 | -1.02 | -1.87 |
