APMDC

Finance

FINANCIAL PERFORMANCE OF THE CORPORATION AT A GLANCE

The Corporation is continuously making profits since 1991-1992 and wiped off all the accumulated losses in 1993-1994. The Corporation has not received any budgetary support from Government since 1991-1992.

The Financial Performance of the Corporation for the last six years is given below :

Particulars 2012-13 2013-14 2014-15 (Prov.) 2015-16 (Prov.) 2016-17 (Prov.)
Sales 571.15 445.74 166.43 619.39 552.24
Consideration 24.26 20.03 14.85 14.71 19.69
Other Income 68.47 102.45 101.72 92.84 81.32
           
Revenue 663.88 568.22 283.00 726.94 653.25
           
Stock Adj 0.89 25.40 40.88 -0.30 111.03
           
Total Revenue 664.77 593.62 323.88 726.64 764.28
           
Expenses 183.52 158.60 152.94 262.75 401.11
           
PBT 481.25 435.02 170.94 463.89 363.17
           
Tax 156.47 147.97 59.10 160.54 125.69
           
PAT 324.78 287.05 111.84 303.35 237.48

DECLARATION OF DIVIDEND:

The Corporation paid dividends continuously from the year 1994-95 to 2012-13 amount to Rs. 2,055.80 lakhs as furnished below:

Sl. No. Year Paid up Share capital (Rupees in Lakhs) Dividend (Rupees in Lakhs)

1

1994-95

630.62

10%

63.06

2

1995-96

630.62

10%

63.06

3

1996-97

630.62

15%

94.59

4

1997-98

630.62

20%

126.12

5

1998-99

630.62

20%

126.12

6

1999-00

630.62

16%

100.90

7

2000-01

630.62

16%

100.90

8

2001-02

630.62

16%

100.90

9

2002-03

630.62

16%

100.90

10

2003-04

630.62

16%

100.90

11

2004-05

630.62

16%

100.90

12

2005-06

630.62

16%

100.90

13

2006-07

630.62

16%

100.90

14

2007-08

630.62

16%

100.90

15

2008-09

630.62

16%

100.90

16

2009-10

630.62

16%

100.90

17

2010-11

630.62

16%

100.90

18

2011-12

630.62

25%

157.65

19

2012-13

630.62

25%

157.65

20

2013-14

630.62

25%

157.65

 

 

 

Total

2,055.80