Apcotex Industri Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Sep-2016	Jun-2016	Mar-2016	Dec-2015	Sep-2015
Gross Sales	91.91	106.45	95.55	65.17	67.53
Excise Duty	--	--	--	--	--
Net Sales	91.91	106.45	95.55	65.17	67.53
Other Operating Income	0.55	--	0.51	0.52	0.31
Other Income	2.84	2.09	6.09	0.30	0.63
Total Income	95.30	108.54	102.15	65.99	68.47
Total Expenditure	87.84	95.75	85.19	56.17	58.32
PBIDT	7.46	12.78	16.96	9.82	10.15
Interest	0.72	0.64	0.72	0.76	0.54
PBDT	6.74	12.14	16.24	9.07	9.62
Depreciation	3.06	2.97	2.65	2.22	2.47
Minority Interest Before NP	--	--	--	--	--
Tax	0.12	2.32	(8.84)	2.17	1.82
Deferred Tax	--	--	--	--	--
Reported Profit After Tax	3.56	6.85	22.42	4.68	5.33
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	3.56	6.85	22.42	4.68	5.33
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	3.56	6.85	22.42	4.68	5.33
EPS (Unit Curr.)	1.72	3.30	10.81	2.25	2.57
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	10.41	10.41	10.41	--	10.41
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	8.12	12.01	17.75	15.07	15.03
PBDTM(%)	7.33	11.40	17.00	13.92	14.25
PATM(%)	3.87	6.43	23.46	7.18	7.89

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