|
|
|
Financials-Anik Industries Limited| Sector: Solvent Extraction | | BSE:519383 | NSE:ANIKINDS | Bloomberg:ANIK@IN | Reuters:ANIK.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE087B01017 |
|
|
| |
| Financials (Standalone) |
|
|
|
|
../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
|
| As On(Months) |
31-Dec-2020(3) |
31-Dec-2019(3) |
% Change |
| Sales of Products/Services |
332.03 |
1324.52 |
-74.93 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
124.44 |
21.29 |
484.50 |
| Total Income |
456.47 |
1345.81 |
-66.08 |
| Total Expenses |
-359.81 |
-1332.04 |
-72.99 |
| OPBDIT |
816.28 |
2677.85 |
-69.52 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-2.06 |
-1332.04 |
-99.85 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-25.89 |
-0.98 |
2541.84 |
| After Tax Profit |
70.77 |
12.79 |
453.32 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
|
|
|
|
| As on( Months ) |
31-Mar-06(12) |
|
31-Mar-05(12) |
|
31-Mar-04(12) |
|
| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
2029.76 |
98.70 |
10758.62 |
99.61 |
10719.01 |
99.71 |
| Operating Income (OI) |
2056.47 |
100.00 |
10800.60 |
100.00 |
10750.70 |
100.00 |
| OPBDIT |
107.35 |
5.22 |
262.15 |
2.43 |
341.38 |
3.18 |
| OPBDT |
8.55 |
0.42 |
130.47 |
1.21 |
179.97 |
1.67 |
| OPBT |
-12.75 |
-0.62 |
73.79 |
0.68 |
129.48 |
1.20 |
| Non-Operating Income |
126.31 |
6.14 |
92.08 |
0.85 |
63.60 |
0.59 |
| Extraordinary/Prior Period |
106.24 |
5.17 |
-34.55 |
-0.32 |
-28.97 |
-0.27 |
| Tax |
73.51 |
3.57 |
14.23 |
0.13 |
47.50 |
0.44 |
| Profit after tax(PAT) |
146.29 |
7.11 |
117.09 |
1.08 |
116.61 |
1.08 |
| Cash Profit |
167.59 |
8.15 |
173.77 |
1.61 |
167.09 |
1.55 |
| Dividend-Equity |
30.53 |
1.48 |
23.22 |
0.22 |
23.22 |
0.22 |
|
| As on |
31-Mar-06 |
|
31-Mar-05 |
|
31-Mar-04 |
|
| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
698.50 |
18.44 |
1243.54 |
28.99 |
1061.12 |
18.29 |
| Net Block |
610.48 |
16.12 |
978.09 |
22.80 |
851.64 |
14.68 |
| Capital WIP |
4.65 |
0.12 |
4.46 |
0.10 |
5.25 |
0.09 |
| Investments |
147.89 |
3.90 |
3.73 |
0.09 |
1.23 |
0.02 |
| Inventory |
224.68 |
5.93 |
1164.57 |
27.15 |
2107.85 |
36.32 |
| Receivables |
679.86 |
17.95 |
510.18 |
11.90 |
659.96 |
11.37 |
| Other Current Assets |
2120.40 |
55.98 |
1627.94 |
37.96 |
2177.10 |
37.52 |
| Balance Sheet Total(BT) |
3787.97 |
100.00 |
4288.96 |
100.00 |
5803.02 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
211.11 |
5.57 |
211.11 |
4.92 |
210.96 |
3.64 |
| Reserves |
1396.61 |
36.87 |
682.34 |
15.91 |
590.77 |
10.18 |
| Total Debt |
1546.39 |
40.82 |
1523.44 |
35.52 |
2820.74 |
48.61 |
| Creditors and Acceptances |
359.75 |
9.50 |
1539.87 |
35.90 |
1852.18 |
31.92 |
| Other current liab/prov. |
274.11 |
7.24 |
332.21 |
7.75 |
328.38 |
5.66 |
| Balance Sheet Total(BT) |
3787.97 |
100.00 |
4288.96 |
100.00 |
5803.02 |
100.00 |
|
| As on |
31-Mar-06 |
31-Mar-05 |
31-Mar-04 |
| OPBIT/Prod.cap.empl.(%) |
2.87 |
8.53 |
8.04 |
| PBIT/Cap. Employed (%) |
10.12 |
10.90 |
9.00 |
| PAT/Networth (%) |
9.10 |
13.11 |
14.54 |
| Tax/PBT (%) |
33.44 |
10.84 |
28.94 |
| Total Debt/Networth (x) |
0.96 |
1.71 |
3.52 |
| Long Term Debt/Networth (x) |
0.03 |
0.38 |
2.07 |
| PBDIT/Finance Charges (x) |
3.44 |
2.43 |
2.33 |
| Current Ratio (x) |
4.77 |
1.76 |
2.27 |
| RM Inventory (days consumption) |
33.36 |
36.13 |
58.45 |
| FG inventory (days cost of sales) |
21.76 |
12.57 |
33.94 |
| Receivables (days gross sales) |
122.26 |
17.08 |
22.19 |
| Creditors (days cost of sales) |
67.37 |
53.33 |
64.95 |
| Op. curr. assets (days OI) |
536.00 |
111.00 |
168.00 |
|
|
Financials