Company Profile

ALKYL AMINES CHEMICALS LTD.

NSE : ALKYLAMINEBSE : 506767ISIN CODE : INE150B01021Industry : Chemicals House : Private
BSE2001.00-41.1 (-2.01 % )
PREV CLOSE (Rs.) 2042.10
OPEN PRICE (Rs.) 2049.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2404
TODAY'S LOW / HIGH (Rs.)1990.00 2074.00
52 WK LOW / HIGH (Rs.)660 2099.5
NSE2003.65 -44.05 (-2.15 % )
PREV CLOSE(Rs.) 2047.70
OPEN PRICE (Rs.) 2045.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 2003.65 (121 )
VOLUME 59699
TODAY'S LOW / HIGH(Rs.) 1990.00 2073.95
52 WK LOW / HIGH (Rs.)653.05 2098.95

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 8464.00 6248.30 5417.90 5232.90 5162.90
     Sales 8322.20 6136.50 5297.70 5123.00 5079.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 73.10 60.10 56.70 83.20 59.80
     Revenue from property development NA NA NA NA NA
     Other Operational Income 68.80 51.60 63.40 26.70 24.00
Less: Excise Duty NA 86.50 411.50 397.00 399.20
Net Sales 8464.00 6161.70 5006.40 4835.90 4763.70
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -208.90 104.10 10.10 -85.00 56.40
Raw Material Consumed 4572.30 3048.30 2459.90 2443.10 2388.20
     Opening Raw Materials 379.50 593.10 87.20 255.80 315.20
     Purchases Raw Materials 4634.70 2834.70 2965.80 2274.40 2328.80
     Closing Raw Materials 441.90 379.50 593.10 87.20 255.80
     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 881.30 638.50 512.70 516.40 515.40
     Electricity & Power 881.30 638.50 512.70 516.40 515.40
     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 419.50 331.50 301.10 276.00 250.70
     Salaries, Wages & Bonus 327.70 265.20 239.00 215.10 190.30
     Contributions to EPF & Pension Funds 34.20 29.20 26.70 28.80 33.90
     Workmen and Staff Welfare Expenses 47.30 37.10 35.40 32.10 26.50
     Other Employees Cost 10.30 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 554.90 422.30 404.50 386.60 376.90
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 72.60 72.90 73.40 69.10 68.90
     Repairs and Maintenance 121.80 80.60 72.20 70.90 67.00
     Packing Material Consumed 241.30 190.00 163.00 161.20 146.80
     Other Mfg Exp 119.20 78.80 95.90 85.40 94.10
General and Administration Expenses 147.10 125.60 83.40 85.30 74.60
     Rent , Rates & Taxes 8.20 5.40 5.40 7.00 4.70
     Insurance 6.40 5.70 4.70 4.90 6.80
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 21.50 23.70 NA NA NA
     Traveling and conveyance NA NA NA NA NA
     Other Administration 111.00 90.70 73.30 73.30 63.10
Selling and Distribution Expenses 291.00 192.00 153.20 147.00 123.00
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 175.00 126.60 97.40 147.00 54.20
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 115.90 65.40 55.90 0.00 68.80
Miscellaneous Expenses 163.30 123.30 130.10 156.80 120.60
     Bad debts /advances written off 2.90 2.80 0.10 14.50 10.00
     Provision for doubtful debts NA 2.10 10.30 0.30 NA
     Losson disposal of fixed assets(net) NA NA 0.70 NA NA
     Losson foreign exchange fluctuations NA NA NA 20.40 6.00
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 160.30 118.40 119.10 121.60 104.50
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 6820.50 4985.70 4055.00 3926.10 3905.70
Operating Profit (Excl OI) 1643.50 1176.10 951.40 909.80 858.00
Other Income 23.10 30.10 11.30 25.60 29.80
     Interest Received 3.10 9.80 6.70 7.80 10.80
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 1.30 3.20 NA 0.70 NA
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 5.20 8.10 3.50 16.10 18.40
     Foreign Exchange Gains 0.60 NA NA NA NA
     Others 12.80 8.90 1.10 1.10 0.70
Operating Profit 1666.60 1206.10 962.70 935.50 887.80
Interest 147.70 84.40 80.60 80.40 102.30
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 103.00 99.80 47.40 21.50 18.00
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 14.80 8.60 14.30 8.00 9.90
     Other Interest 29.80 -23.90 18.90 50.80 74.40
PBDT 1518.90 1121.70 882.20 855.10 785.50
Depreciation 233.40 168.40 142.90 128.90 113.50
Profit Before Taxation & Exceptional Items 1285.60 953.30 739.30 726.20 672.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 1285.60 953.30 739.30 726.20 672.00
Provision for Tax 464.50 314.80 235.70 226.60 215.80
     Current Income Tax 362.00 234.60 186.30 150.60 215.90
     Deferred Tax 101.80 77.60 42.20 82.10 2.80
     Other taxes 204.30 157.90 91.60 158.00 2.70
Profit After Tax 821.10 638.40 503.60 499.60 456.20
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate 40.00 21.60 14.60 0.80 -4.90
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 861.00 660.00 518.20 500.40 451.30
Adjustments to PAT NA 6.30 1.60 NA NA
Profit Balance B/F 2533.00 1995.00 1481.80 1223.80 916.10
Appropriations 3394.10 2661.30 2001.60 1724.20 1367.40
     General Reserves NA NA NA NA 45.40
     Proposed Equity Dividend NA NA NA NA 81.60
     Corporate dividend tax NA NA NA 41.50 16.60
     Other Appropriation 180.50 128.30 6.60 NA NA
Equity Dividend % 160.00 140.00 100.00 200.00 80.00
Earnings Per Share 42.00 32.00 25.00 25.00 22.00
Adjusted EPS 42.00 32.00 25.00 25.00 22.00