23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Ashima Ltd.

BSE

  • 14.45 0.10 (0.7%)
  • Vol: 143496
  • BSE Code: 514286
  • PREV. CLOSE
    14.35
  • OPEN PRICE
    14.55
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    14.40(17)

NSE

  • 14.35 0.00 (0%)
  • Vol: 73450
  • NSE Code: ASHIMASYN
  • PREV. CLOSE
    14.35
  • OPEN PRICE
    14.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    14.35(26)

Ashima Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
INCOME :
  
  
  
  
  
Gross Sales
2593.60
2593.60
2593.60
2593.60
2593.60
     Sales
2593.60
2593.60
2593.60
2593.60
2593.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2593.60
2593.60
2593.60
2593.60
2593.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-82.00
-82.00
-82.00
-82.00
-82.00
Raw Material Consumed
1497.00
1497.00
1497.00
1497.00
1497.00
     Opening Raw Materials
67.20
67.20
67.20
67.20
67.20
     Purchases Raw Materials
1338.10
1338.10
1338.10
1338.10
1338.10
     Closing Raw Materials
140.10
140.10
140.10
140.10
140.10
     Other Direct Purchases / Brought in cost
231.80
231.80
231.80
231.80
231.80
     Other raw material cost
463.60
463.60
463.60
463.60
463.60
Power & Fuel Cost
227.90
227.90
227.90
227.90
227.90
     Electricity & Power
227.90
227.90
227.90
227.90
227.90
     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
252.00
252.00
252.00
252.00
252.00
     Salaries, Wages & Bonus
217.90
217.90
217.90
217.90
217.90
     Contributions to EPF & Pension Funds
24.20
24.20
24.20
24.20
24.20
     Workmen and Staff Welfare Expenses
10.00
10.00
10.00
10.00
10.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
463.90
463.90
463.90
463.90
463.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
231.70
231.70
231.70
231.70
231.70
     Repairs and Maintenance
10.20
10.20
10.20
10.20
10.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
222.00
222.00
222.00
222.00
222.00
General and Administration Expenses
54.40
54.40
54.40
54.40
54.40
     Rent , Rates & Taxes
6.00
6.00
6.00
6.00
6.00
     Insurance
7.80
7.80
7.80
7.80
7.80
     Printing and stationery
8.70
8.70
8.70
8.70
8.70
     Professional and legal fees
8.90
8.90
8.90
8.90
8.90
     Traveling and conveyance
9.10
9.10
9.10
9.10
9.10
     Other Administration
22.80
22.80
22.80
22.80
22.80
Selling and Distribution Expenses
59.80
59.80
59.80
59.80
59.80
     Advertisement & Sales Promotion
6.80
6.80
6.80
6.80
6.80
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
53.00
53.00
53.00
53.00
53.00
Miscellaneous Expenses
22.10
22.10
22.10
22.10
22.10
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
0.00
0.00
0.00
0.00
0.00
     Losson disposal of fixed assets(net)
3.50
3.50
3.50
3.50
3.50
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
18.60
18.60
18.60
18.60
18.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2495.20
2495.20
2495.20
2495.20
2495.20
Operating Profit (Excl OI)
98.40
98.40
98.40
98.40
98.40
Other Income
7.90
7.90
7.90
7.90
7.90
     Interest Received
NA
NA
NA
NA
NA
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
2.60
2.60
2.60
2.60
2.60
     Foreign Exchange Gains
0.30
0.30
0.30
0.30
0.30
     Others
5.10
5.10
5.10
5.10
5.10
Operating Profit
106.40
106.40
106.40
106.40
106.40
Interest
8.90
8.90
8.90
8.90
8.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
8.90
8.90
8.90
8.90
8.90
PBDT
97.50
97.50
97.50
97.50
97.50
Depreciation
133.40
133.40
133.40
133.40
133.40
Profit Before Taxation & Exceptional Items
-36.00
-36.00
-36.00
-36.00
-36.00
Exceptional Income / Expenses
-15.80
-15.80
-15.80
-15.80
-15.80
Profit Before Tax
-51.80
-51.80
-51.80
-51.80
-51.80
Provision for Tax
0.00
0.00
0.00
0.00
0.00
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-51.90
-51.90
-51.90
-51.90
-51.90
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
-51.90
-51.90
-51.90
-51.90
-51.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-4797.40
-4797.40
-4797.40
-4797.40
-4797.40
Appropriations
-4849.20
-4849.20
-4849.20
-4849.20
-4849.20
     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
-2.00
-2.00
-2.00
-2.00
-2.00
Adjusted EPS
-1.00
-1.00
-1.00
-1.00
-1.00