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Alkyl Amines Chemicals Ltd. - Research Center
506767 ALKYLAMINE Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Income
Operating income 476.37 446.10 365.86 288.01 232.73
Expenses
Material consumed 268.56 250.32 209.31 163.56 130.54
Manufacturing expenses 51.54 51.78 48.30 36.20 46.08
Personnel expenses 31.18 25.91 20.88 16.07 11.22
Selling expenses - - - - 6.61
Adminstrative expenses 38.46 33.52 29.82 30.87 8.46
Expenses capitalised - - - - -
Cost of sales 389.73 361.54 308.30 246.71 202.90
Operating profit 86.63 84.56 57.56 41.30 29.83
Other recurring income 1.86 2.05 1.34 2.32 3.64
Adjusted PBDIT 88.49 86.61 58.90 43.62 33.47
Financial expenses 10.23 12.24 12.94 11.03 10.47
Depreciation 11.35 9.74 10.03 8.91 9.01
Other write offs - - - - -
Adjusted PBT 66.91 64.62 35.93 23.68 13.98
Tax charges 21.49 21.74 12.00 6.52 3.95
Adjusted PAT 45.42 42.88 23.93 17.16 10.04
Non recurring items - - - - -0.56
Other non cash adjustments - - - - 0.93
Reported net profit 45.42 42.88 23.93 17.16 10.40
Earnigs before appropriation 129.47 97.88 63.36 45.89 33.34
Equity dividend 6.50 6.77 4.23 3.42 2.55
Preference dividend - - - - -
Dividend tax 1.66 1.39 0.87 0.66 0.51
Retained earnings 121.31 89.72 58.26 41.81 30.28
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