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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. -------------------
Dec '14 Sep '14 Jun '14 Mar '14 Dec '13
Net Sales/Income from operations 772.62 760.09 757.95 704.80 625.60
Other Operating Income 48.79 43.63 40.65 43.09 39.22
Total Income From Operations 821.41 803.72 798.60 747.89 664.82
EXPENDITURE
Consumption of Raw Materials 460.26 450.11 546.94 422.22 366.46
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -14.48 -9.69 -95.05 -2.92 -2.00
Power & Fuel -- -- -- -- --
Employees Cost 29.26 28.57 28.56 26.47 25.74
Depreciation 82.08 67.64 61.53 61.38 56.95
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 70.86 70.30 70.12 66.42 70.51
P/L Before Other Inc. , Int., Excpt. Items & Tax 193.43 196.79 186.50 174.32 147.16
Other Income -- -- -- -- --
P/L Before Int., Excpt. Items & Tax 193.43 196.79 186.50 174.32 147.16
Interest 109.32 103.90 95.34 84.53 60.28
P/L Before Exceptional Items & Tax 84.11 92.89 91.16 89.79 86.88
Exceptional Items -- -- -- -- --
P/L Before Tax 84.11 92.89 91.16 89.79 86.88
Tax 29.19 31.07 27.72 27.13 26.93
P/L After Tax from Ordinary Activities 54.92 61.82 63.44 62.66 59.95
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 54.92 61.82 63.44 62.66 59.95
Equity Share Capital 55.59 55.59 55.51 55.51 55.51
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 1.98 2.23 2.29 2.26 2.16
Diluted EPS 1.45 1.64 1.68 1.71 1.59
EPS After Extra Ordinary
Basic EPS 1.98 2.23 2.29 2.26 2.16
Diluted EPS 1.45 1.64 1.68 1.71 1.59
Public Share Holding
No Of Shares (Crores) 8.03 8.03 7.99 7.99 7.99
Share Holding (%) 28.88 28.88 28.77 28.77 28.77
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) 19.77 19.77 19.77 19.77 19.77
- 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) 71.12 71.12 71.23 71.23 71.23
Notes
Source : Dion Global Solutions Limited
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