|
Aimco Pesticieds Ltd |
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Rs in lacs |
|
|
Particulars |
3 Months |
3 Months |
6 Months |
6 Months |
3 Months |
3 Months |
|
|
ended on |
ended on |
ended on |
ended on |
ended on |
ended on |
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| |
|
6/30/2000 |
9/30/2000 |
9/30/2000 |
9/30/1999 |
6/30/1999 |
9/30/1999 |
|
|
| 1 |
Gross Sales |
743 |
1,006 |
1,749 |
2,297 |
755 |
1,542 |
|
| 2 |
Other Income |
4 |
1 |
5 |
14 |
4 |
10 |
|
| 3 |
Total Expenditure |
|
|
|
(Increse) /Decrese in Stock |
(84) |
125 |
41 |
(448) |
(223) |
(225) |
|
|
Raw Material Consumed |
460 |
455 |
915 |
1,789 |
586 |
1,203 |
|
|
Employee Cost & Benefits |
45 |
47 |
92 |
79 |
40 |
39 |
|
|
Other Expenses |
207 |
292 |
499 |
643 |
265 |
378 |
|
| 4 |
Interest |
59 |
74 |
133 |
101 |
28 |
73 |
|
| 5 |
Gross Profit after interest but |
|
|
|
before depreciation and taxation |
60 |
14 |
74 |
147 |
63 |
84 |
|
| 6 |
Depreciation |
22 |
23 |
45 |
40 |
18 |
22 |
|
| 7 |
Provision for taxation |
8 |
(4) |
4 |
18 |
9 |
9 |
|
| 8 |
Profit after tax |
30 |
(5) |
25 |
89 |
36 |
53 |
|
| 9 |
Paid up equity share capital |
|
694 |
694 |
|
|
| 10 |
Reserves excluding revaluation |
|
|
|
reserves |
|
|
| 11 |
Earning per Share |
0.43 |
|
0.36 |
1.29 |
0.52 |
0.77 |
|
|
|
0.51 |
0.58 |
0.55 |
0.58 |
0.48 |
0.63 |
|
|
Cal of Increase/(Decrease) in st. |
Jun-00 |
Sep-00 |
30-9-2000 |
Dec-00 |
9 months |
|
|
Cl. Finished Goods |
659 |
562 |
562 |
644 |
644 |
|
|
Cl. WIP |
306 |
278 |
278 |
258 |
258 |
|
|
|
OP Finished Goods |
627 |
659 |
627 |
562 |
627 |
|
|
Op WIP |
254 |
306 |
254 |
278 |
254 |
|
|
|
Increase /( decrease) in stock |
84 |
-125 |
-41 |
62 |
21 |
|
|
|
Raw material consumed |
|
|
Op stock of Raw material |
318 |
291 |
318 |
335 |
|
|
Purchases |
433 |
499 |
932 |
498 |
|
|
751 |
790 |
1250 |
833 |
|
|
Closing Stock of Raw Material |
291 |
335 |
335 |
306 |
|
|
Raw MaterialConsumed |
460 |
455 |
915 |
527 |
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Aimco Pesticides Ltd |
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|
Financial Results for the
period ending on 30th September 2000. |
|
Rs in Lacs |
|
|
Particulars |
3 Months |
3 Months |
6 Months |
6 Months |
Year Ended |
|
|
|
ended on |
ended on |
ended on |
ended on |
March-00 |
|
|
|
Sept.2000 |
Sept.1999 |
Sept.2000 |
Sept.1999 |
Audited |
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|
|
|
|
|
|
Gross Sales |
1,006 |
1,542 |
1,749 |
2,297 |
4,243 |
|
|
|
Other Income |
1 |
10 |
5 |
14 |
30 |
|
|
|
Total Income |
1,007 |
1,552 |
1,754 |
2,311 |
4,273 |
|
|
|
|
|
|
|
|
Expenditure |
|
|
|
|
(Increse) /Decrese in Stock |
125 |
(225) |
41 |
(448) |
(205) |
|
|
Raw Material Consumed |
455 |
1,203 |
915 |
1,789 |
2,399 |
|
|
Employee Cost & Benefits |
47 |
39 |
92 |
79 |
195 |
|
|
Other Expenses |
292 |
378 |
499 |
643 |
1,029 |
|
|
Interest |
74 |
73 |
133 |
101 |
271 |
|
|
Gross Profit after interest but |
14 |
84 |
74 |
147 |
584 |
|
|
before depreciation and taxation |
|
|
|
|
|
|
|
|
|
Depreciation |
23 |
22 |
45 |
40 |
85 |
|
|
Provision for taxation |
(4) |
9 |
4 |
18 |
54 |
|
|
|
|
|
|
|
Profit after tax |
(5) |
53 |
25 |
89 |
445 |
|
|
Paid up equity share capital |
694 |
694 |
694 |
694 |
694 |
|
|
Reserves excluding revaluation |
|
1,689 |
|
|
reserves |
|
|
|
|
Earning per Share |
Nil |
1 |
0 |
1 |
6 |
|
|
|
|
|
|
|
|
|
|
|
0.58 |
0.63 |
0.55 |
0.58 |
0.52 |
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|
Aimco Pesticides Ltd |
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|
Financial Results for the
period ending on 30th September 2000. |
|
Rs in Lacs |
|
|
Particulars |
6 Months |
3 Months |
3 Months |
Control |
Year Ended |
|
|
|
ended on |
ended on |
ended on |
|
March-00 |
|
|
|
Sept.1999 |
12/1/1999 |
3/1/2000 |
|
Audited |
|
|
|
|
|
|
|
Gross Sales |
2,297 |
852 |
1,094 |
4,243 |
4,243 |
3,149 |
|
|
Other Income |
14 |
5 |
11 |
30 |
30 |
19 |
|
|
Total Income |
2,311 |
857 |
1,105 |
4,273 |
4,273 |
3,168 |
|
|
|
|
|
|
|
Expenditure |
|
|
|
|
(Increse) /Decrese in Stock |
(448) |
104 |
139 |
(205) |
(205) |
(344) |
|
|
Raw Material Consumed |
1,789 |
255 |
355 |
2,399 |
2,399 |
2,044 |
|
|
Employee Cost & Benefits |
79 |
57 |
59 |
195 |
196 |
136 |
|
|
Other Expenses |
643 |
337 |
340 |
1,320 |
1,320 |
980 |
|
|
Interest |
101 |
77 |
93 |
271 |
271 |
178 |
|
|
Gross Profit after interest but |
147 |
27 |
119 |
293 |
292 |
174 |
|
|
before depreciation and taxation |
|
|
|
|
|
|
|
|
|
Depreciation |
40 |
20 |
27 |
87 |
86 |
60 |
|
|
Provision for taxation |
18 |
- |
10 |
28 |
54 |
18 |
|
|
PBT |
107 |
7 |
92 |
206 |
206 |
114 |
|
|
Profit after tax |
89 |
7 |
82 |
178 |
152 |
96 |
|
|
Paid up equity share capital |
694 |
694 |
694 |
|
694 |
|
|
Reserves excluding revaluation |
|
1,689 |
|
|
reserves |
58% |
42% |
45% |
|
|
|
|
Earning per Share |
|
0 |
1 |
|
2 |
|
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Aimco Pesticides Ltd |
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Financial Results for the
period ending on 30th June 2000. |
|
|
|
cl wip |
180.43 |
|
rm consumption |
|
|
cl fg |
737.12 |
|
op |
309.04 |
RM Ratio |
|
|
917.55 |
|
purchase |
324.08 |
sale*53% |
399.62 |
|
|
op wip |
268.99 |
|
633.12 |
|
298.4704 |
|
|
op fg |
616.62 |
|
cl |
334.65 |
diff to add |
101.1496 |
|
|
885.61 |
|
298.470425 |
|
399.62 |
|
|
increse/(decrese) in stock |
31.93949623 |
|
|
SBI |
|
|
RM |
25 |
334.6495754 |
83.66239 |
250.9872 |
|
|
Otyher Exp |
|
FG |
33 |
587.12 |
193.7504 |
393.3719 |
|
|
as per books |
112.52 |
|
WIP |
40 |
180.4271993 |
72.17088 |
108.2563 |
|
|
excise duty |
4.73 |
|
DeBTORS |
40 |
520 |
208 |
312 |
|
|
disount& Incentives |
37.6 |
|
557.5836 |
1064.615 |
|
|
154.85 |
|
LC |
|
271 |
|
312.74 |
|
793.6154 |
156.3846 |
|
|
Sales |
743 |
752 |
|
|
exp |
207 |
233.12 |
|
|
0.279 |
0.31 |
|
|
sales |
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