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Amtek Auto

BSE: 520077|NSE: AMTEKAUTO|ISIN: INE130C01021|SECTOR: Auto Ancillaries
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Jul 01, 16:00
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Quarterly Results of Amtek Auto

------------------- in Rs. Cr. -------------------
Mar '16 Dec '15 Sep '15 Jun '15 Mar '15
Net Sales/Income from operations 608.75 824.69 810.30 854.22 908.09
Other Operating Income 42.27 35.96 23.53 12.10 46.60
Total Income From Operations 651.02 860.65 833.83 866.32 954.69
EXPENDITURE
Consumption of Raw Materials 484.46 561.79 546.75 840.89 917.67
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -50.18 9.64 7.00 -252.47 -326.59
Power & Fuel -- -- -- -- --
Employees Cost 29.75 33.55 31.28 29.74 37.22
Depreciation 147.25 146.78 144.37 143.16 121.69
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 66.43 78.77 73.57 74.33 71.39
P/L Before Other Inc. , Int., Excpt. Items & Tax -26.69 30.12 30.86 30.67 133.31
Other Income -- -- -- -- --
P/L Before Int., Excpt. Items & Tax -26.69 30.12 30.86 30.67 133.31
Interest 289.81 244.80 238.34 236.54 171.70
P/L Before Exceptional Items & Tax -316.50 -214.68 -207.48 -205.87 -38.39
Exceptional Items -439.54 25.55 -0.46 -22.98 180.24
P/L Before Tax -756.04 -189.13 -207.94 -228.85 141.85
Tax -227.35 -56.98 -49.32 -71.25 12.03
P/L After Tax from Ordinary Activities -528.69 -132.15 -158.62 -157.60 129.82
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -528.69 -132.15 -158.62 -157.60 129.82
Equity Share Capital 44.95 44.95 44.95 44.06 44.06
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -23.52 -5.88 -7.19 -7.15 -2.29
Diluted EPS -23.52 -5.88 -7.19 -7.15 -2.29
EPS After Extra Ordinary
Basic EPS -23.52 -5.88 -7.19 -7.15 5.89
Diluted EPS -23.52 -5.88 -7.19 -7.15 5.89
Public Share Holding
No Of Shares (Crores) -- -- 11.24 11.24 11.24
Share Holding (%) -- -- 50.01 51.02 51.02
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- -- 11.24 10.79 10.79
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) -- -- 49.99 48.98 48.98
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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