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ADITYA CONSUMER MARKETING LTD.

NSE : NABSE : 540146ISIN CODE : INE427V01013Industry : RetailingHouse : Private
BSE39.75-2.25 (-5.36 %)
PREV CLOSE ( ) 42.00
OPEN PRICE ( ) 39.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1000
TODAY'S LOW / HIGH ( )39.75 39.75
52 WK LOW / HIGH ( ) 31.0175.75
NSE
This Company is not listed in NSE
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
974.09
933.70
968.60
874.60
1042.93
     Sales
680.68
654.10
674.20
828.70
1042.93
     Job Work/ Contract Receipts
     Processing Charges / Service Income
293.42
279.60
294.40
46.00
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
105.80
Net Sales
974.09
933.70
968.60
874.60
937.13
EXPENDITURE :
Increase/Decrease in Stock
-0.89
13.80
-12.30
-12.40
-12.52
Raw Material Consumed
678.54
592.20
676.80
612.30
714.67
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
678.54
592.20
676.80
612.30
714.67
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.62
26.10
21.60
21.60
19.31
     Electricity & Power
25.62
26.10
21.60
21.60
19.31
     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
155.05
152.40
135.20
106.70
121.07
     Salaries, Wages & Bonus
107.74
109.10
94.60
75.60
83.48
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
45.70
42.50
31.80
31.10
37.59
     Other Employees Cost
1.61
0.80
8.80
0.00
0.00
Other Manufacturing Expenses
5.42
6.40
2.80
4.30
4.13
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
5.42
6.40
2.80
4.30
4.13
General and Administration Expenses
68.35
67.40
67.50
73.50
54.95
     Rent , Rates & Taxes
65.72
61.90
61.50
62.30
47.12
     Insurance
     Printing and stationery
0.03
0.00
0.10
0.20
0.00
     Professional and legal fees
0.70
     Traveling and conveyance
0.68
3.60
4.10
5.20
2.27
     Other Administration
2.60
5.40
5.90
11.00
7.13
Selling and Distribution Expenses
9.72
11.80
12.00
15.50
12.34
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
56.15
70.80
27.30
24.70
1.02
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
42.70
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
56.15
28.20
27.30
24.70
1.02
Less: Expenses Capitalised
Total Expenditure
997.96
941.00
930.90
846.10
914.97
Operating Profit (Excl OI)
-23.86
-7.40
37.70
28.50
22.15
Other Income
7.63
6.10
8.40
1.50
0.69
     Interest Received
7.63
6.10
3.00
1.50
0.69
     Dividend Received
     Profit on sale of Fixed Assets
0.10
     Profits on sale of Investments
0.10
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.00
5.30
0.00
0.00
Operating Profit
-16.23
-1.30
46.10
30.10
22.84
Interest
5.88
7.80
7.70
8.70
3.58
     InterestonDebenture / Bonds
     Interest on Term Loan
5.88
7.80
7.70
8.70
3.58
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-22.11
-9.10
38.50
21.40
19.26
Depreciation
16.05
22.70
22.70
19.40
18.88
Profit Before Taxation & Exceptional Items
-38.16
-31.80
15.70
2.00
0.38
Exceptional Income / Expenses
Profit Before Tax
-38.16
-31.80
15.70
2.00
0.38
Provision for Tax
0.16
-1.10
3.50
0.50
0.22
     Current Income Tax
4.50
0.90
     Deferred Tax
0.16
-1.10
-1.00
-0.40
0.22
     Other taxes
0.16
-1.10
0.00
0.00
0.22
Profit After Tax
-38.32
-30.70
12.20
1.50
0.16
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-38.32
-30.70
12.20
1.50
0.16
Adjustments to PAT
Profit Balance B/F
98.93
129.80
117.70
116.20
115.56
Appropriations
60.61
99.10
129.90
117.70
115.72
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.20
0.10
-0.52
Equity Dividend %
Earnings Per Share
-3.00
-2.00
1.00
0.00
0.00
Adjusted EPS
-3.00
-2.00
1.00
0.00
0.00
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