AKSHARCHEM (INDIA) LTD.
NSE : AKSHARCHEMBSE : 524598ISIN
CODE : INE542B01011Industry : Dyes & PigmentsHouse
: Private
BSE264.75-2.2 (-0.82 % )
PREV CLOSE (Rs.) 266.95
OPEN PRICE (Rs.) 259.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE266.65 -1.3 (-0.49 % )
PREV CLOSE(Rs.) 267.95
OPEN PRICE (Rs.) 272.65
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1046
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2016 | Mar 2015 |
|---|---|---|
| INCOME : | ||
| Gross Sales | 1906.36 | 2017.20 |
| Sales | 1813.41 | 1940.01 |
| Job Work/ Contract Receipts | NA | NA |
| Processing Charges / Service Income | NA | NA |
| Revenue from property development | NA | NA |
| Other Operational Income | 92.95 | 77.20 |
| Less: Excise Duty | 29.30 | 19.05 |
| Net Sales | 1877.06 | 1998.16 |
| EXPENDITURE : | NA | NA |
| Increase/Decrease in Stock | -8.84 | 31.54 |
| Raw Material Consumed | 1091.29 | 1214.25 |
| Opening Raw Materials | 53.09 | 53.68 |
| Purchases Raw Materials | 1025.27 | 1168.28 |
| Closing Raw Materials | 24.09 | 53.09 |
| Other Direct Purchases / Brought in cost | 37.03 | 45.38 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 135.92 | 152.88 |
| Electricity & Power | 135.92 | 152.88 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 50.51 | 43.54 |
| Salaries, Wages & Bonus | 45.98 | 38.23 |
| Contributions to EPF & Pension Funds | 3.01 | 3.94 |
| Workmen and Staff Welfare Expenses | 1.52 | 1.37 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 197.30 | 188.36 |
| Sub-contracted / Out sourced services | NA | NA |
| Processing Charges | 49.71 | 46.45 |
| Repairs and Maintenance | 11.38 | 14.18 |
| Packing Material Consumed | 10.89 | 11.90 |
| Other Mfg Exp | 125.33 | 115.83 |
| General and Administration Expenses | 42.34 | 52.18 |
| Rent , Rates & Taxes | 0.82 | 3.75 |
| Insurance | 1.20 | 2.14 |
| Printing and stationery | 0.79 | 0.94 |
| Professional and legal fees | 6.45 | 8.32 |
| Traveling and conveyance | 6.21 | 7.04 |
| Other Administration | 26.87 | 29.99 |
| Selling and Distribution Expenses | 44.54 | 42.00 |
| Advertisement & Sales Promotion | NA | NA |
| Sales Commissions & Incentives | NA | NA |
| Freight and Forwarding | 1.71 | 2.05 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 42.82 | 39.95 |
| Miscellaneous Expenses | 1.77 | 0.62 |
| Bad debts /advances written off | NA | NA |
| Provision for doubtful debts | NA | NA |
| Losson disposal of fixed assets(net) | 0.19 | 0.62 |
| Losson foreign exchange fluctuations | NA | NA |
| Losson sale of non-trade current investments | NA | NA |
| Other Miscellaneous Expenses | 1.58 | 0.00 |
| Less: Expenses Capitalised | NA | NA |
| Total Expenditure | 1554.84 | 1725.37 |
| Operating Profit (Excl OI) | 322.22 | 272.79 |
| Other Income | 12.94 | 33.92 |
| Interest Received | 1.23 | 1.69 |
| Dividend Received | 3.02 | 1.36 |
| Profit on sale of Fixed Assets | NA | NA |
| Profits on sale of Investments | 8.66 | 19.24 |
| Provision Written Back | NA | NA |
| Foreign Exchange Gains | NA | NA |
| Others | 0.02 | 11.63 |
| Operating Profit | 335.16 | 306.71 |
| Interest | 33.46 | 32.53 |
| InterestonDebenture / Bonds | NA | NA |
| Interest on Term Loan | 24.45 | 27.45 |
| Intereston Fixed deposits | NA | NA |
| Bank Charges etc | 9.02 | 5.08 |
| Other Interest | 0.00 | 0.00 |
| PBDT | 301.69 | 274.18 |
| Depreciation | 42.42 | 39.08 |
| Profit Before Taxation & Exceptional Items | 259.27 | 235.10 |
| Exceptional Income / Expenses | NA | NA |
| Profit Before Tax | 259.27 | 235.10 |
| Provision for Tax | 92.91 | 75.10 |
| Current Income Tax | 76.80 | 64.73 |
| Deferred Tax | 16.11 | 10.37 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 166.36 | 160.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | NA | NA |
| Share of Associate | NA | NA |
| Other Consolidated Items | NA | NA |
| Consolidated Net Profit | 166.36 | 160.00 |
| Adjustments to PAT | NA | NA |
| Profit Balance B/F | 342.96 | 228.67 |
| Appropriations | 509.32 | 388.67 |
| General Reserves | NA | 15.00 |
| Proposed Equity Dividend | NA | 25.60 |
| Corporate dividend tax | 5.21 | 5.12 |
| Other Appropriation | NA | NA |
| Equity Dividend % | 35.00 | 35.00 |
| Earnings Per Share | 22.75 | 21.88 |
| Adjusted EPS | 22.75 | 21.88 |
