Profit Loss Account | AMI Organics Ltd. | R Wadiwala Securities Pvt Ltd
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AMI ORGANICS LTD.

NSE : AMIORGBSE : 543349ISIN CODE : INE00FF01017Industry : Pharmaceuticals & DrugsHouse : Private
BSE1210.3023.3 (+1.96 %)
PREV CLOSE (Rs.) 1187.00
OPEN PRICE (Rs.) 1200.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 72327
TODAY'S LOW / HIGH (Rs.)1173.90 1225.00
52 WK LOW / HIGH (Rs.)841.2 1345.7
NSE1210.3022.65 (+1.91 %)
PREV CLOSE( Rs. ) 1187.65
OPEN PRICE (Rs.) 1200.00
BID PRICE (QTY) 1210.30 (2224)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 720368
TODAY'S LOW / HIGH(Rs.) 1172.50 1224.80
52 WK LOW / HIGH (Rs.)841 1346.4

Profit & Loss

Select year
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
3406.08
2396.43
2385.12
1882.21
1602.59
     Sales
1605.55
1258.99
1154.13
1835.68
1557.05
     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
1800.53
1137.44
1230.99
46.53
45.54
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3406.08
2396.43
2385.12
1882.21
1602.59
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
48.14
-89.86
-36.21
-21.88
2.47
Raw Material Consumed
1746.87
1378.99
1520.52
1151.38
947.46
     Opening Raw Materials
296.86
251.04
172.45
115.62
112.31
     Purchases Raw Materials
1905.27
1424.82
1599.10
1206.16
950.77
     Closing Raw Materials
390.23
296.87
251.03
170.40
115.62
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
-65.03
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.56
45.35
41.42
12.73
10.04
     Electricity & Power
52.56
45.35
41.42
12.73
10.04
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
210.08
178.14
117.48
98.89
73.81
     Salaries, Wages & Bonus
139.90
113.67
74.24
91.90
69.47
     Contributions to EPF & Pension Funds
8.94
7.01
4.50
3.08
2.51
     Workmen and Staff Welfare Expenses
52.02
52.26
35.66
0.42
0.49
     Other Employees Cost
9.22
5.20
3.08
3.49
1.34
Other Manufacturing Expenses
415.05
346.00
169.39
198.69
154.16
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
285.77
256.06
111.02
144.39
110.74
     Repairs and Maintenance
17.03
15.28
4.46
6.61
7.53
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
112.25
74.66
53.91
47.69
35.89
General and Administration Expenses
44.60
47.19
57.05
85.90
136.83
     Rent , Rates & Taxes
11.89
2.25
3.54
36.27
99.10
     Insurance
4.97
6.10
4.69
4.92
2.03
     Printing and stationery
3.72
3.53
3.58
1.82
2.18
     Professional and legal fees
15.22
22.84
28.01
16.41
13.90
     Traveling and conveyance
2.10
7.82
11.43
16.23
11.03
     Other Administration
8.80
12.47
17.23
26.48
19.62
Selling and Distribution Expenses
70.07
57.90
60.35
39.67
39.15
     Advertisement & Sales Promotion
0.68
13.90
13.15
7.84
7.15
     Sales Commissions & Incentives
18.00
20.40
14.43
12.60
10.70
     Freight and Forwarding
51.39
23.27
32.77
15.77
21.26
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.33
0.00
3.46
0.04
Miscellaneous Expenses
17.19
22.56
34.33
11.63
7.36
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.18
7.70
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
24.27
NA
NA
     Losson sale of non-trade current investments
3.24
NA
NA
NA
NA
     Other Miscellaneous Expenses
13.77
14.86
10.06
11.63
7.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2604.56
1986.27
1964.33
1577.01
1371.28
Operating Profit (Excl OI)
801.52
410.16
420.79
305.20
231.31
Other Income
13.80
28.43
3.84
29.56
2.14
     Interest Received
1.95
0.94
0.37
2.14
0.31
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
6.59
10.32
NA
24.62
1.83
     Others
5.26
17.17
3.47
2.80
0.00
Operating Profit
815.32
438.59
424.63
334.76
233.45
Interest
56.18
55.87
47.53
32.25
32.95
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
51.03
53.22
43.31
30.72
31.62
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
1.38
1.13
     Other Interest
5.15
2.65
4.22
0.15
0.20
PBDT
759.14
382.72
377.10
302.51
200.50
Depreciation
41.88
35.18
26.00
19.05
13.68
Profit Before Taxation & Exceptional Items
717.26
347.54
351.10
283.46
186.82
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
717.26
347.54
351.10
283.46
186.82
Provision for Tax
177.27
72.84
118.15
98.51
66.34
     Current Income Tax
175.64
67.98
96.92
98.65
54.51
     Deferred Tax
1.63
4.86
21.23
-0.14
11.83
     Other taxes
3.26
9.72
42.46
-0.28
23.66
Profit After Tax
539.99
274.70
232.95
184.95
120.48
Extra items
NA
NA
NA
NA
NA
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
539.99
274.70
232.95
184.95
120.48
Adjustments to PAT
NA
NA
NA
0.65
NA
Profit Balance B/F
982.82
708.12
565.17
378.51
259.63
Appropriations
1522.81
982.82
798.12
564.11
380.11
     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
218.30
8.02
91.75
NA
1.60
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
17.14
26.16
22.19
123.30
80.32
Adjusted EPS
17.14
26.16
22.19
123.30
80.32