Profit Loss Account | Antony Waste Handling Cell Ltd. | R Wadiwala Securities Pvt Ltd

ANTONY WASTE HANDLING CELL LTD.

NSE : AWHCLBSE : 543254ISIN CODE : INE01BK01022Industry : Environmental ServicesHouse : Private
BSE431.75-5.95 (-1.36 %)
PREV CLOSE (Rs.) 437.70
OPEN PRICE (Rs.) 434.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2244
TODAY'S LOW / HIGH (Rs.)427.15 435.70
52 WK LOW / HIGH (Rs.)407.5 694.6
NSE430.75-6.2 (-1.42 %)
PREV CLOSE( Rs. ) 436.95
OPEN PRICE (Rs.) 437.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 430.75 (23)
VOLUME 35183
TODAY'S LOW / HIGH(Rs.) 427.10 437.40
52 WK LOW / HIGH (Rs.)408.05 696.25

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
9336.10
8663.94
8542.46
6484.15
4650.50
     Sales
355.73
384.96
191.70
80.36
62.58
     Job Work/ Contract Receipts
283.70
434.78
1717.05
538.06
133.52
     Processing Charges / Service Income
8204.71
7659.03
6598.36
5840.96
4428.77
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
491.97
185.16
35.34
24.77
25.63
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
9336.10
8663.94
8542.46
6484.15
4650.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
1.11
0.19
-0.36
0.09
Raw Material Consumed
NA
NA
5.09
10.64
11.57
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
5.09
10.64
11.57
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1350.85
1292.30
1097.71
899.10
641.84
     Electricity & Power
1350.85
1292.30
1097.71
899.10
641.84
     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
2909.31
2699.50
2204.44
1915.38
1536.90
     Salaries, Wages & Bonus
2598.43
2392.54
1964.73
1699.79
1340.10
     Contributions to EPF & Pension Funds
240.72
246.34
199.16
192.37
180.32
     Workmen and Staff Welfare Expenses
70.16
49.10
35.81
23.21
16.48
     Other Employees Cost
0.00
11.54
4.75
0.00
0.00
Operating Expenses
2568.78
2581.33
3269.16
1808.23
1100.15
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
257.90
396.76
1567.53
491.03
121.30
     Repairs and Maintenance
653.33
537.04
395.19
311.90
270.97
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1657.55
1647.52
1306.43
1005.30
707.89
General and Administration Expenses
328.30
264.95
243.74
211.89
145.11
     Rent , Rates & Taxes
47.10
29.80
41.69
32.46
16.52
     Insurance
33.53
28.51
18.97
14.64
9.56
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
119.30
100.76
92.09
80.88
59.59
     Traveling and conveyance
18.57
17.98
19.61
19.57
11.88
     Other Administration
109.81
87.90
71.39
64.34
47.56
Selling and Distribution Expenses
5.38
6.43
NA
NA
NA
     Advertisement & Sales Promotion
5.38
6.43
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
222.89
85.29
252.53
157.99
69.24
     Bad debts /advances written off
NA
NA
157.55
112.70
10.34
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
4.10
0.13
11.60
0.60
0.26
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
218.79
85.16
83.39
44.69
58.65
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7385.50
6930.91
7072.85
5002.85
3504.90
Operating Profit (Excl OI)
1950.61
1733.03
1469.61
1481.30
1145.60
Other Income
251.83
285.47
209.65
183.70
157.11
     Interest Received
226.13
208.08
187.40
181.54
152.92
     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
23.84
72.66
15.34
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.85
4.73
6.91
2.16
4.19
Operating Profit
2202.43
2018.50
1679.26
1665.00
1302.71
Interest
557.57
395.13
266.39
204.92
284.56
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
393.19
355.07
250.77
138.08
211.41
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
42.41
18.07
40.13
15.45
20.78
     Other Interest
121.97
21.99
-24.51
51.39
52.37
PBDT
1644.86
1623.37
1412.87
1460.08
1018.14
Depreciation
699.61
532.60
389.99
333.14
312.24
Profit Before Taxation & Exceptional Items
945.25
1090.78
1022.89
1126.94
705.91
Exceptional Income / Expenses
238.86
NA
NA
NA
NA
Profit Before Tax
1184.12
1090.78
1022.89
1126.94
705.91
Provision for Tax
177.75
91.92
177.24
222.94
65.20
     Current Income Tax
266.14
292.11
258.63
294.17
167.00
     Deferred Tax
-83.20
-230.06
-81.39
-71.23
-101.80
     Other taxes
-5.19
29.87
0.00
0.00
0.00
Profit After Tax
1006.37
998.85
845.65
904.00
640.71
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-152.78
-136.77
-164.82
-225.08
-190.28
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
853.59
862.08
680.83
678.93
450.43
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3324.26
2468.37
1783.37
1093.94
647.72
Appropriations
4177.85
3330.45
2464.19
1772.86
1098.15
     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
-0.57
6.20
-4.18
-10.50
4.21
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
30.09
30.40
24.07
24.00
15.92
Adjusted EPS
30.09
30.40
24.07
24.00
15.92