ADVANCE LIFESTYLES LTD.
NSE : NABSE : 521048ISIN
CODE : INE900E01015Industry : TextileHouse
: Private
BSE41.40-0.06 (-0.14 % )
PREV CLOSE (Rs.) 41.46
OPEN PRICE (Rs.) 42.49
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 23
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 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | NA | 5.06 | 11.25 | 27.68 | 33.19 |
| Sales | NA | 5.06 | 11.25 | 27.68 | 33.19 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | NA | 5.06 | 11.25 | 27.68 | 33.19 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | -511.68 | -1360.28 | NA | NA |
| Raw Material Consumed | NA | 0.61 | 14.52 | 25.26 | 30.83 |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | 0.61 | 14.52 | 25.26 | 30.83 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.02 | 0.17 | 0.17 | 0.10 | 0.11 |
| Electricity & Power | NA | 0.05 | 0.17 | 0.10 | 0.11 |
| 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 | 0.02 | 0.12 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.10 | 1.01 | 4.65 | 1.28 | 55.10 |
| Salaries, Wages & Bonus | 1.00 | 0.88 | 3.70 | 0.98 | 0.85 |
| Contributions to EPF & Pension Funds | NA | NA | NA | NA | NA |
| Workmen and Staff Welfare Expenses | NA | 0.00 | 0.05 | 0.00 | 0.02 |
| Other Employees Cost | 0.10 | 0.13 | 0.90 | 0.30 | 54.22 |
| Other Manufacturing Expenses | -3.07 | 477.14 | 0.52 | 0.23 | 0.20 |
| Sub-contracted / Out sourced services | NA | 476.92 | NA | NA | NA |
| Processing Charges | NA | 0.02 | 0.34 | NA | NA |
| Repairs and Maintenance | NA | 0.01 | 0.16 | 0.02 | 0.04 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | -3.07 | 0.19 | 0.02 | 0.20 | 0.16 |
| General and Administration Expenses | 6.39 | 9.94 | 8.64 | 2.85 | 2.12 |
| Rent , Rates & Taxes | 0.13 | 0.44 | 0.50 | 0.03 | 0.02 |
| Insurance | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Printing and stationery | 0.06 | 0.05 | 0.08 | NA | NA |
| Professional and legal fees | 5.42 | 8.34 | 2.92 | 1.54 | 1.03 |
| Traveling and conveyance | 0.10 | 0.17 | 0.68 | 0.26 | 0.20 |
| Other Administration | 0.67 | 0.93 | 4.44 | 1.00 | 0.86 |
| Selling and Distribution Expenses | 0.04 | 0.04 | 0.08 | NA | NA |
| Advertisement & Sales Promotion | 0.04 | 0.04 | 0.03 | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | 0.05 | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.02 | 2.17 | 1245.83 | NA | NA |
| Bad debts /advances written off | NA | 2.03 | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 0.02 | 0.14 | 1245.83 | 0.00 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 4.50 | -20.59 | -85.87 | 29.72 | 88.35 |
| Operating Profit (Excl OI) | -4.50 | 25.65 | 97.12 | -2.03 | -55.16 |
| Other Income | 67.91 | 75.56 | 8.98 | 6.01 | 96.29 |
| Interest Received | 67.91 | 72.23 | 0.00 | 6.00 | 6.75 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | 86.28 |
| Profits on sale of Investments | NA | 3.31 | NA | NA | NA |
| Provision Written Back | NA | 0.01 | 0.03 | 0.01 | 3.23 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 0.00 | 0.00 | 8.95 | 0.01 | 0.03 |
| Operating Profit | 63.41 | 101.21 | 106.10 | 3.98 | 41.13 |
| Interest | 66.91 | 98.05 | 109.88 | 4.71 | 4.84 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 0.00 | 0.01 | 0.02 | 0.05 | 0.03 |
| Other Interest | 66.90 | 98.04 | 109.86 | 4.66 | 4.81 |
| PBDT | -3.49 | 3.16 | -3.78 | -0.73 | 36.29 |
| Depreciation | 0.23 | 0.20 | 0.19 | 0.15 | 0.14 |
| Profit Before Taxation & Exceptional Items | -3.72 | 2.96 | -3.97 | -0.87 | 36.14 |
| Exceptional Income / Expenses | NA | NA | 0.23 | NA | NA |
| Profit Before Tax | -3.72 | 2.96 | -3.74 | -0.87 | 36.14 |
| Provision for Tax | -0.68 | 0.58 | NA | -0.23 | 0.00 |
| Current Income Tax | NA | 0.58 | NA | NA | NA |
| Deferred Tax | NA | NA | NA | NA | NA |
| Other taxes | -0.68 | 0.00 | 0.00 | -0.23 | 0.00 |
| Profit After Tax | -3.04 | 2.39 | -3.74 | -0.64 | 36.14 |
| 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 | -3.04 | 2.39 | -3.74 | -0.64 | 36.14 |
| Adjustments to PAT | 235.91 | 0.06 | NA | NA | NA |
| Profit Balance B/F | -2.26 | -4.71 | -0.97 | -0.33 | -37.02 |
| Appropriations | 230.61 | -2.26 | -4.71 | -0.97 | -0.88 |
| 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 | NA | NA | NA | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -0.98 | 0.77 | -1.20 | -0.21 | 11.61 |
| Adjusted EPS | -0.49 | 0.38 | -0.60 | -0.10 | 5.81 |
