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| Anjani Portland Cement Limited |
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Financials-Anjani Portland Cement Limited| Sector: Miscella - Others | | BSE:518091 | NSE:APCL | Bloomberg:SHZC@IN | Reuters:ANCM.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE071F01012 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2020(3) |
31-Dec-2019(3) |
% Change |
| Sales of Products/Services |
1042.60 |
930.60 |
12.04 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
18.30 |
7.50 |
144.00 |
| Total Income |
1060.90 |
938.10 |
13.09 |
| Total Expenses |
-802.30 |
-839.20 |
-4.40 |
| OPBDIT |
1863.20 |
1777.30 |
4.83 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-51.20 |
-839.20 |
-93.90 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-47.60 |
-36.10 |
31.86 |
| After Tax Profit |
211.00 |
62.80 |
235.99 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-05(12) |
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31-Mar-04(12) |
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31-Mar-03(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
369.59 |
99.73 |
349.23 |
99.72 |
332.11 |
99.63 |
| Operating Income (OI) |
370.58 |
100.00 |
350.21 |
100.00 |
333.35 |
100.00 |
| OPBDIT |
59.83 |
16.15 |
62.50 |
17.85 |
65.64 |
19.69 |
| OPBDT |
28.23 |
7.62 |
27.18 |
7.76 |
26.78 |
8.03 |
| OPBT |
1.29 |
0.35 |
0.50 |
0.14 |
1.41 |
0.42 |
| Non-Operating Income |
-0.05 |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| Extraordinary/Prior Period |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Tax |
0.10 |
0.03 |
0.04 |
0.01 |
0.11 |
0.03 |
| Profit after tax(PAT) |
1.14 |
0.31 |
0.47 |
0.13 |
1.30 |
0.39 |
| Cash Profit |
28.08 |
7.58 |
27.15 |
7.75 |
26.68 |
8.00 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-05 |
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31-Mar-04 |
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31-Mar-03 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
429.42 |
85.17 |
429.54 |
81.14 |
421.40 |
78.73 |
| Net Block |
318.83 |
63.24 |
340.06 |
64.24 |
353.13 |
65.98 |
| Capital WIP |
3.61 |
0.72 |
1.28 |
0.24 |
8.53 |
1.59 |
| Investments |
44.69 |
8.87 |
44.69 |
8.44 |
45.20 |
8.45 |
| Inventory |
55.41 |
10.99 |
54.98 |
10.39 |
55.18 |
10.31 |
| Receivables |
48.34 |
9.59 |
48.40 |
9.14 |
45.32 |
8.47 |
| Other Current Assets |
33.28 |
6.60 |
39.96 |
7.55 |
27.86 |
5.20 |
| Balance Sheet Total(BT) |
504.16 |
100.00 |
529.37 |
100.00 |
535.21 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
183.90 |
36.48 |
183.90 |
34.74 |
183.90 |
34.36 |
| Reserves |
2.29 |
0.45 |
-4.32 |
-0.82 |
-12.26 |
-2.29 |
| Total Debt |
247.24 |
49.04 |
281.96 |
53.26 |
296.06 |
55.32 |
| Creditors and Acceptances |
56.02 |
11.11 |
51.40 |
9.71 |
48.88 |
9.13 |
| Other current liab/prov. |
14.71 |
2.92 |
16.44 |
3.11 |
18.64 |
3.48 |
| Balance Sheet Total(BT) |
504.16 |
100.00 |
529.37 |
100.00 |
535.21 |
100.00 |
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| As on |
31-Mar-05 |
31-Mar-04 |
31-Mar-03 |
| OPBIT/Prod.cap.empl.(%) |
8.54 |
8.62 |
9.73 |
| PBIT/Cap. Employed (%) |
7.64 |
7.78 |
8.77 |
| PAT/Networth (%) |
0.61 |
0.26 |
0.76 |
| Tax/PBT (%) |
7.84 |
7.69 |
7.69 |
| Total Debt/Networth (x) |
1.33 |
1.57 |
1.72 |
| Long Term Debt/Networth (x) |
0.36 |
0.55 |
0.69 |
| PBDIT/Finance Charges (x) |
1.89 |
1.77 |
1.69 |
| Current Ratio (x) |
1.94 |
2.11 |
1.90 |
| RM Inventory (days consumption) |
185.94 |
225.95 |
257.56 |
| FG inventory (days cost of sales) |
0.49 |
1.06 |
0.18 |
| Receivables (days gross sales) |
36.55 |
41.64 |
42.19 |
| Creditors (days cost of sales) |
65.80 |
65.21 |
66.65 |
| Op. curr. assets (days OI) |
131.00 |
130.00 |
131.00 |
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Financials