Company Profile

ALKYL AMINES CHEMICALS LTD.

NSE : ALKYLAMINEBSE : 506767ISIN CODE : INE150B01021Industry : Chemicals House : Private
BSE3725.00-20.15 (-0.54 % )
PREV CLOSE (Rs.) 3745.15
OPEN PRICE (Rs.) 3780.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 5675
TODAY'S LOW / HIGH (Rs.)3649.95 3832.30
52 WK LOW / HIGH (Rs.)999.7 3832.3
NSE3728.95 -17.65 (-0.47 % )
PREV CLOSE(Rs.) 3746.60
OPEN PRICE (Rs.) 3797.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 3728.95 (98 )
VOLUME 84508
TODAY'S LOW / HIGH(Rs.) 3640.05 3830.00
52 WK LOW / HIGH (Rs.)1000.1 3830

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 9928.80 8464.00 6248.30 5417.90 5232.90
     Sales 9730.50 8322.20 6136.50 5297.70 5123.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 125.70 73.10 60.10 56.70 83.20
     Revenue from property development NA NA NA NA NA
     Other Operational Income 72.60 68.80 51.60 63.40 26.70
Less: Excise Duty NA NA 86.50 411.50 397.00
Net Sales 9928.80 8464.00 6161.70 5006.40 4835.90
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 82.80 -208.90 104.10 10.10 -85.00
Raw Material Consumed 4479.40 4576.40 3048.30 2459.90 2443.10
     Opening Raw Materials 441.90 379.50 593.10 87.20 255.80
     Purchases Raw Materials 4343.40 4638.80 2834.70 2965.80 2274.40
     Closing Raw Materials 305.80 441.90 379.50 593.10 87.20
     Other Direct Purchases / Brought in cost NA NA NA NA NA
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 960.60 881.30 638.50 512.70 516.40
     Electricity & Power 960.60 881.30 638.50 512.70 516.40
     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 509.00 419.50 331.50 301.10 276.00
     Salaries, Wages & Bonus 415.30 327.70 265.20 239.00 215.10
     Contributions to EPF & Pension Funds 38.90 34.20 29.20 26.70 28.80
     Workmen and Staff Welfare Expenses 46.30 47.30 37.10 35.40 32.10
     Other Employees Cost 8.50 10.30 0.00 0.00 0.00
Other Manufacturing Expenses 586.70 554.90 422.30 404.50 386.60
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 83.50 72.60 72.90 73.40 69.10
     Repairs and Maintenance 111.10 121.80 80.60 72.20 70.90
     Packing Material Consumed 282.80 241.30 190.00 163.00 161.20
     Other Mfg Exp 109.20 119.20 78.80 95.90 85.40
General and Administration Expenses 330.50 213.60 125.60 83.40 85.30
     Rent , Rates & Taxes 8.70 8.20 5.40 5.40 7.00
     Insurance 27.30 6.40 5.70 4.70 4.90
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 24.20 21.50 23.70 NA NA
     Traveling and conveyance 15.90 14.60 NA NA NA
     Other Administration 270.30 177.50 90.70 73.30 73.30
Selling and Distribution Expenses 303.80 291.00 192.00 153.20 147.00
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 303.80 291.00 126.60 97.40 147.00
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 65.40 55.90 0.00
Miscellaneous Expenses 104.90 92.70 123.30 130.10 156.80
     Bad debts /advances written off NA 2.90 2.80 0.10 14.50
     Provision for doubtful debts NA NA 2.10 10.30 0.30
     Losson disposal of fixed assets(net) NA NA NA 0.70 NA
     Losson foreign exchange fluctuations NA NA NA NA 20.40
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 104.90 89.70 118.40 119.10 121.60
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 7357.50 6820.50 4985.70 4055.00 3926.10
Operating Profit (Excl OI) 2571.30 1643.50 1176.10 951.40 909.80
Other Income 64.20 23.10 30.10 11.30 25.60
     Interest Received 18.00 3.10 9.80 6.70 7.80
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets NA 1.30 3.20 NA 0.70
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 11.80 5.20 8.10 3.50 16.10
     Foreign Exchange Gains 19.70 0.60 NA NA NA
     Others 14.60 12.80 8.90 1.10 1.10
Operating Profit 2635.40 1666.60 1206.10 962.70 935.50
Interest 102.50 147.70 84.40 80.60 80.40
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 74.00 103.00 99.80 47.40 21.50
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 13.90 14.80 8.60 14.30 8.00
     Other Interest 14.70 29.80 -23.90 18.90 50.80
PBDT 2532.90 1518.90 1121.70 882.20 855.10
Depreciation 269.10 233.40 168.40 142.90 128.90
Profit Before Taxation & Exceptional Items 2263.80 1285.60 953.30 739.30 726.20
Exceptional Income / Expenses 149.80 NA NA NA NA
Profit Before Tax 2413.60 1285.60 953.30 739.30 726.20
Provision for Tax 444.30 464.50 314.80 235.70 226.60
     Current Income Tax 540.40 362.00 234.60 186.30 150.60
     Deferred Tax -103.00 101.80 77.60 42.20 82.10
     Other taxes -199.10 204.30 157.90 91.60 158.00
Profit After Tax 1969.30 821.10 638.40 503.60 499.60
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate 43.90 40.00 21.60 14.60 0.80
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 2013.20 861.00 660.00 518.20 500.40
Adjustments to PAT NA NA 6.30 1.60 NA
Profit Balance B/F 3213.60 2533.00 1995.00 1481.80 1223.80
Appropriations 5226.80 3394.10 2661.30 2001.60 1724.20
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax 41.90 NA NA NA 41.50
     Other Appropriation 210.90 180.50 128.30 6.60 NA
Equity Dividend % 400.00 160.00 140.00 100.00 200.00
Earnings Per Share 99.00 42.00 32.00 25.00 25.00
Adjusted EPS 99.00 42.00 32.00 25.00 25.00