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ASSOCIATED ALCOHOLS & BREWERIES LTD.

NSE : ASALCBRBSE : 507526ISIN CODE : INE073G01016Industry : Breweries & DistilleriesHouse : Private
BSE932.559.05 (+0.98 %)
PREV CLOSE ( ) 923.50
OPEN PRICE ( ) 925.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4144
TODAY'S LOW / HIGH ( )925.00 970.00
52 WK LOW / HIGH ( )399 1037.7
Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2007
Mar 2006
INCOME :
  
  
  
  
  
Gross Sales
2987.00
2132.70
1572.60
864.79
921.74
     Sales
2978.50
2124.80
1562.30
864.79
921.74
     Job Work/ Contract Receipts
     Processing Charges / Service Income
8.40
7.70
10.10
     Revenue from property development
     Other Operational Income
0.10
0.20
0.20
0.00
0.00
Less: Excise Duty
2.10
0.90
1.00
Net Sales
2984.90
2131.70
1571.60
864.79
921.74
EXPENDITURE :
Increase/Decrease in Stock
11.40
-84.20
-42.90
3.76
3.44
Raw Material Consumed
1419.80
1041.40
760.20
404.73
493.71
     Opening Raw Materials
9.20
45.60
39.00
42.49
29.00
     Purchases Raw Materials
1470.50
1004.90
766.20
411.40
507.20
     Closing Raw Materials
61.30
9.20
45.60
49.16
42.49
     Other Direct Purchases / Brought in cost
1.40
0.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
353.00
260.40
195.30
19.27
20.37
     Electricity & Power
353.00
260.40
195.30
19.27
20.37
     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
166.60
78.30
41.60
14.40
14.35
     Salaries, Wages & Bonus
147.50
73.70
37.70
13.65
13.63
     Contributions to EPF & Pension Funds
15.80
2.80
3.20
0.74
0.67
     Workmen and Staff Welfare Expenses
3.20
1.90
0.70
0.02
0.05
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
543.40
490.50
395.00
57.75
210.91
     Sub-contracted / Out sourced services
     Processing Charges
23.30
23.00
22.00
     Repairs and Maintenance
12.50
11.10
8.10
8.10
8.57
     Packing Material Consumed
324.60
327.10
228.50
     Other Mfg Exp
182.90
129.30
136.40
49.65
202.34
General and Administration Expenses
9.30
7.70
72.10
13.24
12.17
     Rent , Rates & Taxes
5.60
5.40
4.50
4.98
5.73
     Insurance
2.90
1.40
2.00
2.13
1.25
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
4.91
4.34
     Other Administration
0.90
0.80
65.50
6.13
5.19
Selling and Distribution Expenses
171.60
154.00
32.90
12.89
11.07
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
39.60
39.80
32.90
12.89
11.07
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
131.90
114.20
0.00
0.00
0.00
Miscellaneous Expenses
0.30
1.30
301.53
123.20
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.30
1.30
0.00
301.53
123.20
Less: Expenses Capitalised
Total Expenditure
2675.30
1949.50
1454.10
827.59
889.23
Operating Profit (Excl OI)
309.60
182.20
117.50
37.21
32.52
Other Income
16.60
51.60
27.40
30.29
29.12
     Interest Received
15.50
18.40
11.30
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
-3.10
     Provision Written Back
     Foreign Exchange Gains
     Others
4.10
33.20
16.10
30.29
29.12
Operating Profit
326.10
233.90
144.90
67.50
61.63
Interest
65.40
70.20
40.40
21.32
25.86
     InterestonDebenture / Bonds
     Interest on Term Loan
2.70
6.39
     Intereston Fixed deposits
     Bank Charges etc
2.30
2.60
2.30
1.14
2.22
     Other Interest
63.10
67.60
38.10
17.49
17.25
PBDT
260.80
163.70
104.50
46.17
35.78
Depreciation
101.00
65.80
49.50
31.13
26.49
Profit Before Taxation & Exceptional Items
159.80
97.90
55.00
15.04
9.29
Exceptional Income / Expenses
24.50
Profit Before Tax
184.30
97.90
55.00
15.04
9.29
Provision for Tax
60.90
39.50
22.00
2.93
-16.80
     Current Income Tax
54.70
20.40
11.50
3.86
3.01
     Deferred Tax
6.70
16.20
10.30
-1.64
-20.76
     Other taxes
-0.50
2.90
0.20
0.71
0.95
Profit After Tax
123.30
58.40
33.10
12.11
26.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
123.40
58.40
33.10
12.11
26.09
Adjustments to PAT
Profit Balance B/F
303.00
249.50
221.50
110.19
89.10
Appropriations
426.30
308.00
254.50
122.30
115.19
     General Reserves
10.00
5.00
5.00
10.00
5.00
     Proposed Equity Dividend
4.50
1.63
     Corporate dividend tax
0.90
0.28
     Other Appropriation
Equity Dividend %
5.00
3.00
Earnings Per Share
14.00
6.00
4.00
2.00
4.00
Adjusted EPS
7.00
3.00
2.00
1.00
2.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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