Agro Extracts Ltd - Stock Price

  • NSE :
  • BSE :
  • ISIN CODE :
  • Industry : Solvent Extraction
  • House : Private
Agro Extracts Ltd is not traded on BSE/NSE

Profit & Loss

Parameter MAR 12  MAR 11  YoY %Change
Gross Sales104.0287.7418.55
     Sales104.0287.7418.55
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income0.000.000.00
Less: Excise DutyNANANA
Net Sales104.0287.7418.55
EXPENDITURE :NANANA
Increase/Decrease in Stock-0.66-1.1341.74
Raw Material Consumed72.1562.6315.20
     Opening Raw Materials3.255.68-42.77
     Purchases Raw Materials70.3258.4220.38
     Closing Raw Materials8.983.25176.23
     Other Direct Purchases / Brought in cost7.561.78324.38
     Other raw material cost0.000.000.00
Power & Fuel Cost5.765.1910.91
     Electricity & Power5.765.1910.91
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost9.608.1018.51
     Salaries, Wages & Bonus7.606.5316.41
     Contributions to EPF & Pension Funds1.491.2717.45
     Workmen and Staff Welfare Expenses0.510.3067.89
     Other Employees Cost0.000.000.00
Other Manufacturing Expenses8.526.0640.61
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and Maintenance2.130.46367.50
     Packing Material ConsumedNANANA
     Other Mfg Exp6.395.6013.99
General and Administration Expenses3.452.8222.57
     Rent , Rates & Taxes1.040.8917.36
     Insurance0.100.10-2.67
     Printing and stationeryNANANA
     Professional and legal fees0.260.249.39
     Traveling and conveyance0.970.8020.43
     Other Administration2.061.6028.97
Selling and Distribution ExpensesNANANA
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses0.810.6719.87
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses0.810.6719.87
Less: Expenses CapitalisedNANANA
Total Expenditure99.6384.3418.13
Operating Profit (Excl OI)4.383.4028.98
Other Income0.110.0839.02
     Interest Received0.050.02185.11
     Dividend ReceivedNANANA
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Provision Written Back0.060.060.75
     Foreign Exchange GainsNANANA
     Others0.000.000.00
Operating Profit4.493.4829.21
Interest1.761.3728.07
     InterestonDebenture / BondsNANANA
     Interest on Term Loan1.651.2729.60
     Intereston Fixed depositsNANANA
     Bank Charges etcNANANA
     Other Interest0.110.108.97
PBDT2.742.1129.95
Depreciation1.221.165.38
Profit Before Taxation & Exceptional Items1.520.9559.94
Exceptional Income / ExpensesNANANA
Profit Before Tax1.520.9559.94
Provision for Tax0.650.3394.93
     Current Income Tax0.500.3735.14
     Deferred Tax0.15-0.04508.93
     Other taxes0.30-0.07508.93
Profit After Tax0.870.6240.99
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit0.870.6240.99
Adjustments to PAT0.00NANA
Profit Balance B/F2.562.68-4.55
Appropriations3.433.294.08
     General Reserves0.500.500.00
     Proposed Equity Dividend0.200.200.00
     Corporate dividend tax0.030.030.00
     Other AppropriationNANANA
Equity Dividend %6.006.000.00
Earnings Per Share3.002.0050.00
Adjusted EPS3.002.0050.00

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