Company Profile

AI CHAMPDANY INDUSTRIES LTD.

NSE : AICHAMPBSE : 532806ISIN CODE : INE768E01024Industry : Textile - WeavingHouse : Goenka JP
BSE7.400 (0 % )
PREV CLOSE (Rs.) 7.40
OPEN PRICE (Rs.) 7.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 50
TODAY'S LOW / HIGH (Rs.)7.40 7.40
52 WK LOW / HIGH (Rs.)7 13.87
NSE12.45 0 (0 % )
PREV CLOSE(Rs.) 12.45
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 0
TODAY'S LOW / HIGH(Rs.) 0.00 0.00
52 WK LOW / HIGH (Rs.)12.45 12.45

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 1318.40 1340.30 1060.80 2182.50 3039.00
     Sales 1318.40 1130.30 917.50 2182.50 3039.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income NA 21.00 NA NA NA
     Revenue from property development NA NA NA NA NA
     Other Operational Income 0.00 189.00 143.20 0.00 0.00
Less: Excise Duty NA 2.20 5.50 16.10 21.30
Net Sales 1318.40 1338.10 1055.30 2166.50 3017.80
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 82.20 -239.80 -18.20 20.30 24.20
Raw Material Consumed 533.40 697.10 493.90 1088.00 1512.00
     Opening Raw Materials 74.60 35.70 120.50 197.40 155.70
     Purchases Raw Materials NA 654.40 364.50 1011.10 1553.70
     Closing Raw Materials NA 74.60 35.70 120.50 197.40
     Other Direct Purchases / Brought in cost 11.70 81.60 44.60 NA NA
     Other raw material cost 447.20 0.00 0.00 0.00 0.00
Power & Fuel Cost NA 92.80 80.30 142.30 189.50
     Electricity & Power NA 92.80 80.30 142.30 189.50
     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 424.10 496.10 364.20 618.10 839.80
     Salaries, Wages & Bonus NA 426.20 305.00 537.00 733.80
     Contributions to EPF & Pension Funds NA 65.70 54.70 75.10 99.80
     Workmen and Staff Welfare Expenses NA 4.30 4.60 6.00 6.20
     Other Employees Cost 424.10 0.00 0.00 0.00 0.00
Other Manufacturing Expenses NA 100.40 60.20 150.20 215.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA 13.10 8.70 11.90 16.00
     Repairs and Maintenance 0.00 2.50 2.20 2.00 3.30
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 0.00 84.80 49.30 136.30 195.70
General and Administration Expenses 217.80 12.50 12.60 18.30 19.80
     Rent , Rates & Taxes 0.00 5.60 4.60 8.30 8.30
     Insurance NA 5.30 6.30 8.50 9.70
     Printing and stationery NA NA NA NA NA
     Professional and legal fees NA NA NA NA NA
     Traveling and conveyance NA NA NA NA NA
     Other Administration 217.80 1.50 1.60 1.50 1.80
Selling and Distribution Expenses NA 21.30 16.40 26.20 92.60
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding NA 17.90 13.50 16.20 29.20
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 3.30 3.00 10.10 63.30
Miscellaneous Expenses NA 38.90 37.60 42.30 44.80
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts NA 0.40 1.30 NA NA
     Losson disposal of fixed assets(net) NA NA NA NA NA
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 0.00 38.50 36.30 42.30 44.80
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 1257.50 1219.20 1046.90 2105.70 2937.50
Operating Profit (Excl OI) 60.80 118.90 8.40 60.70 80.20
Other Income 96.90 62.20 61.00 28.10 41.00
     Interest Received 0.00 0.00 0.00 0.00 0.10
     Dividend Received NA 0.00 NA 0.10 0.10
     Profit on sale of Fixed Assets NA NA 10.10 3.00 NA
     Profits on sale of Investments NA NA 6.20 NA 4.00
     Provision Written Back NA 5.00 1.40 NA 2.00
     Foreign Exchange Gains NA 29.10 8.30 NA NA
     Others 96.90 28.00 35.00 25.00 34.90
Operating Profit 157.70 181.10 69.40 88.80 121.30
Interest 105.10 115.10 130.10 136.60 131.30
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits NA NA NA 40.00 43.30
     Bank Charges etc NA 8.40 13.50 9.30 7.90
     Other Interest 105.10 106.70 116.60 87.30 80.10
PBDT 52.60 65.90 -60.80 -47.80 -10.10
Depreciation 39.30 41.40 41.00 51.90 56.70
Profit Before Taxation & Exceptional Items 13.30 24.50 -101.80 -99.70 -66.80
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 13.30 24.50 -101.80 -99.70 -66.80
Provision for Tax -4.60 4.50 -21.40 -45.00 -23.60
     Current Income Tax 6.80 8.70 -2.40 NA 0.20
     Deferred Tax -11.30 1.70 -19.00 -45.00 -23.00
     Other taxes -22.70 -2.50 -38.10 -45.00 -46.90
Profit After Tax 17.90 20.00 -80.40 -54.70 -43.20
Extra items NA NA NA NA NA
Minority Interest 0.00 NA NA NA NA
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 18.00 20.00 -80.40 -54.70 -43.20
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F -273.30 -277.90 -92.10 -37.30 4.80
Appropriations -255.30 -257.90 -172.50 -92.10 -38.40
     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 NA 15.40 105.40 NA -1.00
Equity Dividend % NA NA NA NA NA
Earnings Per Share 1.00 1.00 -3.00 -2.00 -2.00
Adjusted EPS 1.00 1.00 -3.00 -2.00 -2.00