AV Thomas & Company Ltd - Stock Price

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

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales8579.498277.353.65
     Sales8154.937796.804.59
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income412.90449.93-8.23
     Revenue from property developmentNANANA
     Other Operational Income11.6630.62-61.91
Less: Excise DutyNA9.06NA
Net Sales8474.668149.333.99
EXPENDITURE :NANANA
Increase/Decrease in Stock-6.17-0.94-555.99
Raw Material Consumed6301.135969.705.55
     Opening Raw Materials501.44NANA
     Purchases Raw Materials4329.643969.249.08
     Closing Raw Materials610.00501.4421.65
     Other Direct Purchases / Brought in cost2080.042501.91-16.86
     Other raw material cost0.000.000.00
Power & Fuel Cost8.938.218.76
     Electricity & Power8.938.218.76
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost348.05309.3712.50
     Salaries, Wages & Bonus295.00264.6411.47
     Contributions to EPF & Pension Funds32.9531.644.16
     Workmen and Staff Welfare Expenses15.2812.1126.12
     Other Employees Cost4.820.98391.81
Other Manufacturing Expenses290.23277.234.69
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and Maintenance31.6728.1312.57
     Packing Material Consumed241.54233.993.23
     Other Mfg Exp17.0215.1112.63
General and Administration Expenses231.79196.5817.91
     Rent , Rates & Taxes44.2846.35-4.47
     Insurance5.936.23-4.83
     Printing and stationeryNANANA
     Professional and legal fees19.7218.069.19
     Traveling and conveyance51.6545.0314.68
     Other Administration161.85125.9328.52
Selling and Distribution Expenses879.59946.91-7.11
     Advertisement & Sales Promotion118.36132.09-10.40
     Sales Commissions & Incentives65.5689.35-26.63
     Freight and Forwarding518.13548.37-5.51
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses177.54177.100.25
Miscellaneous Expenses60.5954.2511.69
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)2.60NANA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investments0.01NANA
     Other Miscellaneous Expenses57.9854.256.87
Less: Expenses CapitalisedNANANA
Total Expenditure8114.147761.334.55
Operating Profit (Excl OI)360.52388.00-7.08
Other Income44.6920.31120.06
     Interest Received2.963.38-12.50
     Dividend ReceivedNANANA
     Profit on sale of Fixed Assets0.440.014908.81
     Profits on sale of Investments4.057.82-48.16
     Provision Written BackNANANA
     Foreign Exchange Gains0.341.91-82.11
     Others36.897.19413.10
Operating Profit405.21408.31-0.76
Interest14.988.3679.25
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etcNANANA
     Other Interest14.988.3679.25
PBDT390.23399.96-2.43
Depreciation28.2629.37-3.78
Profit Before Taxation & Exceptional Items361.97370.58-2.32
Exceptional Income / ExpensesNANANA
Profit Before Tax361.97370.58-2.32
Provision for Tax123.90136.10-8.96
     Current Income Tax126.50137.50-8.00
     Deferred Tax-2.60-1.40-85.71
     Other taxes-5.20-2.80-85.71
Profit After Tax238.07234.481.53
Extra itemsNANANA
Minority InterestNANANA
Share of Associate-2.92-13.9779.13
Other Consolidated ItemsNANANA
Consolidated Net Profit235.16220.516.64
Adjustments to PATNANANA
Profit Balance B/F364.56328.9310.83
Appropriations599.71549.449.15
     General Reserves100.00100.000.00
     Proposed Equity DividendNANANA
     Corporate dividend tax7.257.180.97
     Other Appropriation42.5142.440.16
Equity Dividend %1500.001500.000.00
Earnings Per Share500.00469.006.61
Adjusted EPS500.00469.006.61

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