AV Thomas & Company Ltd - Stock Price

  • NSE :
  • BSE :
  • Industry : Tea/Coffee
  • House : Private
AV Thomas & Company Ltd is not traded on BSE/NSE

Profit & Loss

Parameter MAR 16  MAR 15  YoY %Change
Gross Sales6639.486465.392.69
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income70.5468.772.58
     Revenue from property developmentNANANA
     Other Operational Income24.9513.8080.76
Less: Excise Duty28.844.20586.49
Net Sales6534.976384.422.36
Increase/Decrease in Stock-138.4516.22-953.79
Raw Material Consumed5059.654820.344.96
     Opening Raw Materials253.03340.23-25.63
     Purchases Raw Materials3020.212737.0510.35
     Closing Raw Materials397.26253.0357.00
     Other Direct Purchases / Brought in cost2183.661996.099.40
     Other raw material cost0.000.000.00
Power & Fuel Cost7.316.6110.49
     Electricity & Power7.316.6110.49
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost238.49216.939.94
     Salaries, Wages & Bonus197.61176.3212.07
     Contributions to EPF & Pension Funds26.7527.57-2.98
     Workmen and Staff Welfare Expenses10.868.5427.15
     Other Employees Cost3.284.50-27.16
Other Manufacturing Expenses266.71281.90-5.39
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and Maintenance30.3829.413.32
     Packing Material Consumed218.82236.19-7.35
     Other Mfg Exp17.5116.317.36
General and Administration Expenses203.05182.7711.09
     Rent , Rates & Taxes42.4337.8712.02
     Printing and stationeryNANANA
     Professional and legal fees20.4417.5116.77
     Traveling and conveyance35.5735.560.03
     Other Administration134.48121.7310.47
Selling and Distribution Expenses408.36380.447.34
     Advertisement & Sales Promotion68.4285.91-20.35
     Sales Commissions & Incentives29.9512.84133.21
     Freight and Forwarding148.58110.5034.46
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses161.41171.18-5.71
Miscellaneous Expenses55.4042.6229.98
     Bad debts /advances written off0.18NANA
     Provision for doubtful debtsNA0.18NA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuations0.430.17147.69
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses54.7842.2629.63
Less: Expenses CapitalisedNANANA
Total Expenditure6100.525947.832.57
Operating Profit (Excl OI)434.45436.59-0.49
Other Income29.9824.2223.77
     Interest Received0.981.77-44.73
     Dividend ReceivedNANANA
     Profit on sale of Fixed Assets0.651.14-43.57
     Profits on sale of Investments9.362.03360.74
     Provision Written Back0.210.08162.80
     Foreign Exchange GainsNANANA
Operating Profit464.43460.820.78
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etcNANANA
     Other Interest5.101.53232.43
Profit Before Taxation & Exceptional Items433.24430.800.57
Exceptional Income / ExpensesNANANA
Profit Before Tax433.24430.800.57
Provision for Tax152.00137.1010.87
     Current Income Tax155.00150.003.33
     Deferred Tax-3.00-12.9076.74
     Other taxes-6.00-25.8076.74
Profit After Tax281.24293.70-4.24
Extra itemsNANANA
Minority InterestNANANA
Share of Associate-3.43-7.4053.64
Other Consolidated ItemsNANANA
Consolidated Net Profit277.81286.30-2.96
Adjustments to PATNANANA
Profit Balance B/F24.0422.506.83
     General Reserves50.00200.00-75.00
     Proposed Equity DividendNA35.27NA
     Corporate dividend tax14.3614.230.90
     Other AppropriationNANANA
Equity Dividend %1500.001500.000.00
Earnings Per Share591.00609.00-2.96
Adjusted EPS591.00609.00-2.96

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