Alicon Castalloy Ltd. - Research Center
531147 ALICON Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 380.82 | 256.67 | 212.11 | 302.74 | 326.30 |
| Expenses | |||||
| Material consumed | 218.18 | 145.45 | 110.65 | 183.95 | 199.75 |
| Manufacturing expenses | 50.19 | 36.32 | 29.44 | 38.48 | 45.60 |
| Personnel expenses | 45.88 | 23.14 | 19.29 | 25.09 | 24.46 |
| Selling expenses | - | 5.05 | 8.94 | 12.83 | 18.88 |
| Adminstrative expenses | 12.40 | 8.11 | 7.35 | 7.05 | 6.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 326.65 | 218.07 | 175.67 | 267.41 | 295.24 |
| Operating profit | 54.17 | 38.60 | 36.44 | 35.33 | 31.06 |
| Other recurring income | 1.06 | 1.83 | 0.38 | 0.42 | 1.07 |
| Adjusted PBDIT | 55.23 | 40.43 | 36.82 | 35.75 | 32.13 |
| Financial expenses | 12.30 | 8.97 | 7.65 | 16.71 | 12.90 |
| Depreciation | 14.97 | 12.62 | 12.55 | 26.93 | 16.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 27.96 | 18.84 | 16.62 | -7.88 | 3.23 |
| Tax charges | 5.95 | 3.96 | 3.09 | 0.23 | 2.65 |
| Adjusted PAT | 22.01 | 14.88 | 13.53 | -8.11 | 0.58 |
| Non recurring items | - | -0.25 | -0.13 | -4.49 | 2.02 |
| Other non cash adjustments | - | - | - | 1.09 | 3.75 |
| Reported net profit | 22.01 | 14.63 | 13.40 | -11.51 | 6.35 |
| Earnigs before appropriation | 55.21 | 14.63 | 13.40 | -11.51 | 6.35 |
| Equity dividend | 1.52 | 1.10 | 1.10 | - | 0.69 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.25 | 0.18 | 0.18 | - | 0.12 |
| Retained earnings | 53.45 | 13.35 | 12.11 | -11.51 | 5.54 |
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