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Amtek India Quarterly Results, Amtek India Financial Statement & Accounts
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Amtek India
BSE: 532282|NSE: AMTEKINDIA|ISIN: INE068D01021|SECTOR: Auto Ancillaries
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Quarterly Results of Amtek India

------------------- in Rs. Cr. -------------------
Mar '13 Dec '12 Sep '12 Jun '12 Mar '12
Net Sales/Income from operations 409.92 389.88 374.81 418.68 488.48
Other Operating Income -- -- 29.31 18.53 20.53
Total Income From Operations 409.92 389.88 404.12 437.21 509.01
EXPENDITURE
Consumption of Raw Materials 268.19 252.35 242.41 270.31 321.08
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -5.79 0.23 -1.10 -1.83 -4.84
Power & Fuel -- -- -- -- --
Employees Cost 19.68 18.08 16.76 16.20 16.87
Depreciation 40.58 40.58 40.58 40.58 40.58
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 22.55 20.94 19.46 22.89 24.08
P/L Before Other Inc. , Int., Excpt. Items & Tax 64.71 57.70 86.01 89.06 111.24
Other Income 42.11 26.82 -- -- --
P/L Before Int., Excpt. Items & Tax 106.82 84.52 86.01 89.06 111.24
Interest 46.92 45.29 45.03 42.35 45.22
P/L Before Exceptional Items & Tax 59.90 39.23 40.98 46.71 66.02
Exceptional Items -- -- -- -- --
P/L Before Tax 59.90 39.23 40.98 46.71 66.02
Tax 16.77 10.98 11.48 13.45 21.56
P/L After Tax from Ordinary Activities 43.13 28.25 29.50 33.26 44.46
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 43.13 28.25 29.50 33.26 44.46
Equity Share Capital 55.51 55.36 55.36 55.36 55.36
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 1.55 1.02 1.07 1.20 1.61
Diluted EPS 1.14 0.75 0.78 0.98 1.61
EPS After Extra Ordinary
Basic EPS 1.55 1.02 1.07 1.20 1.61
Diluted EPS 1.14 0.75 0.78 0.98 1.61
Public Share Holding
No Of Shares (Crores) 9.34 10.62 10.62 10.62 10.62
Share Holding (%) 33.66 38.36 38.36 38.36 38.36
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) 18.41 17.06 17.06 17.06 17.06
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 66.34 61.64 61.64 61.64 61.64
Notes
Source : Dion Global Solutions Limited
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