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Financials-Advanta Limited| Sector: Agro Inputs - Others | | BSE:32840 | NSE:ADVANTA | Bloomberg:ADV@IN | Reuters:ADVI.BO | | Market Lot: 1 | Face Value: 2 | ISIN Demat: INE517H01028 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2017(3) |
31-Mar-2016(3) |
% Change |
| Sales of Products/Services |
79.37 |
79.37 |
0.00 |
| Other Operating Income |
57.38 |
57.38 |
0.00 |
| Other Income |
48.13 |
48.13 |
0.00 |
| Total Income |
184.88 |
184.88 |
0.00 |
| Total Expenses |
111.37 |
111.37 |
0.00 |
| OPBDIT |
73.51 |
73.51 |
0.00 |
| Interest |
-492.31 |
-492.31 |
0.00 |
| Depreciation |
26.67 |
26.67 |
0.00 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
174.51 |
174.51 |
0.00 |
| After Tax Profit |
364.64 |
364.64 |
0.00 |
| Equity Capital |
209.42 |
209.42 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Dec-06(9) |
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31-Mar-05(12) |
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31-Mar-04(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
710.92 |
97.33 |
463.25 |
97.41 |
417.50 |
98.05 |
| Operating Income (OI) |
730.42 |
100.00 |
475.58 |
100.00 |
425.82 |
100.00 |
| OPBDIT |
166.00 |
22.73 |
167.31 |
35.18 |
141.30 |
33.18 |
| OPBDT |
118.46 |
16.22 |
96.78 |
20.35 |
84.09 |
19.75 |
| OPBT |
108.61 |
14.87 |
83.35 |
17.53 |
75.07 |
17.63 |
| Non-Operating Income |
31.89 |
4.37 |
0.00 |
0.00 |
0.00 |
0.00 |
| Extraordinary/Prior Period |
230.04 |
31.49 |
1.05 |
0.22 |
-14.89 |
-3.50 |
| Tax |
70.74 |
9.69 |
15.70 |
3.30 |
6.00 |
1.41 |
| Profit after tax(PAT) |
299.80 |
41.04 |
68.70 |
14.45 |
54.18 |
12.72 |
| Cash Profit |
309.64 |
42.39 |
82.13 |
17.27 |
63.20 |
14.84 |
| Dividend-Equity |
16.84 |
2.30 |
56.70 |
11.92 |
37.80 |
8.88 |
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| As on |
31-Dec-06 |
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31-Mar-05 |
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31-Mar-04 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
155.57 |
8.57 |
216.29 |
44.35 |
208.85 |
41.77 |
| Net Block |
101.12 |
5.57 |
122.66 |
25.15 |
126.68 |
25.34 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
1.35 |
0.07 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
176.34 |
9.72 |
92.25 |
18.92 |
69.73 |
13.95 |
| Receivables |
55.00 |
3.03 |
36.31 |
7.45 |
34.11 |
6.82 |
| Other Current Assets |
1480.67 |
81.60 |
236.42 |
48.48 |
269.44 |
53.89 |
| Balance Sheet Total(BT) |
1814.48 |
100.00 |
487.64 |
100.00 |
499.96 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
84.00 |
4.63 |
63.00 |
12.92 |
63.00 |
12.60 |
| Reserves |
1022.80 |
56.37 |
176.11 |
36.11 |
171.96 |
34.39 |
| Total Debt |
443.94 |
24.47 |
0.00 |
0.00 |
0.00 |
0.00 |
| Creditors and Acceptances |
172.93 |
9.53 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other current liab/prov. |
90.82 |
5.01 |
248.53 |
50.97 |
265.00 |
53.00 |
| Balance Sheet Total(BT) |
1814.48 |
100.00 |
487.64 |
100.00 |
499.96 |
100.00 |
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| As on |
31-Dec-06 |
31-Mar-05 |
31-Mar-04 |
| OPBIT/Prod.cap.empl.(%) |
13.44 |
64.37 |
56.31 |
| PBIT/Cap. Employed (%) |
35.95 |
64.79 |
49.96 |
| PAT/Networth (%) |
36.12 |
28.73 |
23.06 |
| Tax/PBT (%) |
19.09 |
18.60 |
9.97 |
| Total Debt/Networth (x) |
0.40 |
0.00 |
0.00 |
| Long Term Debt/Networth (x) |
0.27 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
9.00 |
2.39 |
2.21 |
| Current Ratio (x) |
6.49 |
1.47 |
1.41 |
| RM Inventory (days consumption) |
0.00 |
0.00 |
0.00 |
| FG inventory (days cost of sales) |
74.09 |
0.00 |
0.00 |
| Receivables (days gross sales) |
21.18 |
28.61 |
29.82 |
| Creditors (days cost of sales) |
83.87 |
0.00 |
0.00 |
| Op. curr. assets (days OI) |
331.00 |
280.00 |
320.00 |
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Financials