30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Dec 27, 12:00 AM
Ashco Niulab Industries Ltd.

BSE

  • 0.29 0.00 (0%)
  • Vol: 31486
  • BSE Code: 517565
  • PREV. CLOSE
    0.29
  • OPEN PRICE
    0.29
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.29(17142)

NSE

  • 0.25 0.00 (0%)
  • Vol: 0
  • NSE Code: ASHCONIUL
  • PREV. CLOSE
    0.25
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Ashco Niulab Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Sep 2011
Mar 2010
Mar 2007
Mar 2006
Mar 2005
INCOME :
  
  
  
  
  
Gross Sales
1765.70
1765.70
1765.70
1765.70
1765.70
     Sales
1474.55
1474.55
1474.55
1474.55
1474.55
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
290.87
290.87
290.87
290.87
290.87
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.28
0.28
0.28
0.28
0.28
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1765.70
1765.70
1765.70
1765.70
1765.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-323.58
-323.58
-323.58
-323.58
-323.58
Raw Material Consumed
1578.01
1578.01
1578.01
1578.01
1578.01
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
1578.01
1578.01
1578.01
1578.01
1578.01
     Other raw material cost
3156.02
3156.02
3156.02
3156.02
3156.02
Power & Fuel Cost
18.66
18.66
18.66
18.66
18.66
     Electricity & Power
18.66
18.66
18.66
18.66
18.66
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
107.67
107.67
107.67
107.67
107.67
     Salaries, Wages & Bonus
88.40
88.40
88.40
88.40
88.40
     Contributions to EPF & Pension Funds
3.47
3.47
3.47
3.47
3.47
     Workmen and Staff Welfare Expenses
7.71
7.71
7.71
7.71
7.71
     Other Employees Cost
8.10
8.10
8.10
8.10
8.10
Other Manufacturing Expenses
35.84
35.84
35.84
35.84
35.84
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
35.84
35.84
35.84
35.84
35.84
General and Administration Expenses
127.55
127.55
127.55
127.55
127.55
     Rent , Rates & Taxes
11.59
11.59
11.59
11.59
11.59
     Insurance
0.99
0.99
0.99
0.99
0.99
     Printing and stationery
5.18
5.18
5.18
5.18
5.18
     Professional and legal fees
14.41
14.41
14.41
14.41
14.41
     Traveling and conveyance
21.60
21.60
21.60
21.60
21.60
     Other Administration
95.38
95.38
95.38
95.38
95.38
Selling and Distribution Expenses
4.15
4.15
4.15
4.15
4.15
     Advertisement & Sales Promotion
1.81
1.81
1.81
1.81
1.81
     Sales Commissions & Incentives
0.00
0.00
0.00
0.00
0.00
     Freight and Forwarding
1.46
1.46
1.46
1.46
1.46
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.88
0.88
0.88
0.88
0.88
Miscellaneous Expenses
48.17
48.17
48.17
48.17
48.17
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
48.17
48.17
48.17
48.17
48.17
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1596.48
1596.48
1596.48
1596.48
1596.48
Operating Profit (Excl OI)
169.22
169.22
169.22
169.22
169.22
Other Income
19.12
19.12
19.12
19.12
19.12
     Interest Received
1.63
1.63
1.63
1.63
1.63
     Dividend Received
0.02
0.02
0.02
0.02
0.02
     Profit on sale of Fixed Assets
11.06
11.06
11.06
11.06
11.06
     Profits on sale of Investments
4.77
4.77
4.77
4.77
4.77
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.72
0.72
0.72
0.72
0.72
     Others
0.92
0.92
0.92
0.92
0.92
Operating Profit
188.34
188.34
188.34
188.34
188.34
Interest
86.22
86.22
86.22
86.22
86.22
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
76.98
76.98
76.98
76.98
76.98
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
7.25
7.25
7.25
7.25
7.25
     Other Interest
1.99
1.99
1.99
1.99
1.99
PBDT
102.12
102.12
102.12
102.12
102.12
Depreciation
95.46
95.46
95.46
95.46
95.46
Profit Before Taxation & Exceptional Items
6.66
6.66
6.66
6.66
6.66
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6.66
6.66
6.66
6.66
6.66
Provision for Tax
-14.64
-14.64
-14.64
-14.64
-14.64
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
-14.64
-14.64
-14.64
-14.64
-14.64
     Other taxes
-14.64
-14.64
-14.64
-14.64
-14.64
Profit After Tax
21.29
21.29
21.29
21.29
21.29
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
21.29
21.29
21.29
21.29
21.29
Adjustments to PAT
-0.43
-0.43
-0.43
-0.43
-0.43
Profit Balance B/F
17.94
17.94
17.94
17.94
17.94
Appropriations
38.80
38.80
38.80
38.80
38.80
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00