25 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:42 PM
Ashapura Intimates Fashion Ltd.

BSE

  • 394.65 -0.35 (-0.09%)
  • Vol: 54660
  • BSE Code: 535467
  • PREV. CLOSE
    395.00
  • OPEN PRICE
    395.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    394.65(529)

NSE

  • 395.50 0.00 (0%)
  • Vol: 110862
  • NSE Code: AIFL
  • PREV. CLOSE
    395.50
  • OPEN PRICE
    396.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    395.50(443)

Ashapura Intimates Fashion Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
2508.80
1967.70
1961.20
     Sales
2508.80
1967.70
1961.20
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
Net Sales
2508.80
1967.70
1961.20
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
253.50
-256.10
-510.80
Raw Material Consumed
1522.60
1694.40
1977.50
     Opening Raw Materials
51.80
126.00
305.70
     Purchases Raw Materials
1479.20
1620.10
2666.40
     Closing Raw Materials
8.40
51.80
126.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
-868.70
Power & Fuel Cost
5.30
3.00
2.10
     Electricity & Power
5.30
3.00
2.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
59.30
41.90
27.90
     Salaries, Wages & Bonus
51.30
32.30
20.60
     Contributions to EPF & Pension Funds
NA
NA
NA
     Workmen and Staff Welfare Expenses
8.00
9.60
7.30
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
115.60
31.40
80.80
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
13.40
NA
0.20
     Repairs and Maintenance
NA
NA
NA
     Packing Material Consumed
18.10
19.00
11.70
     Other Mfg Exp
84.20
12.40
68.80
General and Administration Expenses
81.70
48.60
34.50
     Rent , Rates & Taxes
35.90
7.10
3.40
     Insurance
1.20
1.60
1.80
     Printing and stationery
2.70
2.40
1.00
     Professional and legal fees
10.60
8.30
4.80
     Traveling and conveyance
12.10
9.50
7.50
     Other Administration
31.30
29.20
23.50
Selling and Distribution Expenses
61.20
41.40
53.10
     Advertisement & Sales Promotion
28.00
14.00
35.30
     Sales Commissions & Incentives
5.00
3.30
4.20
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
28.30
24.10
13.70
Miscellaneous Expenses
47.20
26.60
37.90
     Bad debts /advances written off
0.80
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
4.60
NA
0.10
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
41.70
26.60
37.70
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2146.40
1631.10
1703.00
Operating Profit (Excl OI)
362.40
336.60
258.20
Other Income
19.20
16.90
18.30
     Interest Received
9.00
0.90
8.40
     Dividend Received
2.20
NA
NA
     Profit on sale of Fixed Assets
0.00
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
1.80
NA
     Others
7.90
14.30
9.80
Operating Profit
381.60
353.50
276.40
Interest
116.20
121.40
126.40
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
41.80
59.20
57.50
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
1.70
4.70
2.70
     Other Interest
72.70
57.50
66.30
PBDT
265.40
232.10
150.00
Depreciation
33.50
19.90
15.40
Profit Before Taxation & Exceptional Items
231.90
212.20
134.60
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
231.90
212.20
134.60
Provision for Tax
76.90
90.30
47.80
     Current Income Tax
94.10
79.00
50.20
     Deferred Tax
-2.30
-0.20
-2.10
     Other taxes
-19.50
11.00
-4.50
Profit After Tax
155.00
121.90
86.80
Extra items
NA
NA
NA
Minority Interest
-24.80
-27.00
-16.10
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
130.30
94.90
70.70
Adjustments to PAT
-6.40
-8.20
12.70
Profit Balance B/F
139.80
76.60
39.60
Appropriations
263.70
163.30
123.00
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
19.50
14.60
     Corporate dividend tax
NA
4.00
2.50
     Other Appropriation
0.40
NA
16.60
Equity Dividend %
NA
10.00
8.00
Earnings Per Share
7.00
5.00
4.00
Adjusted EPS
7.00
5.00
4.00