Profit & Loss

ASAHI SONGWON COLORS LTD.

NSE : ASAHISONGBSE : 532853ISIN CODE : INE228I01012Industry : Dyes & PigmentsHouse : Private
BSE361.35-1.5 (-0.41 %)
PREV CLOSE ( ) 362.85
OPEN PRICE ( ) 364.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4338
TODAY'S LOW / HIGH ( )357.95 383.00
52 WK LOW / HIGH ( )173 383
NSE361.90-1.15 (-0.32 %)
PREV CLOSE( ) 363.05
OPEN PRICE ( ) 365.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 361.90 (384)
VOLUME 84805
TODAY'S LOW / HIGH( ) 358.70 383.70
52 WK LOW / HIGH ( )186.2 383.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5045.51
4108.23
2830.80
2836.40
2936.20
     Sales
5025.40
4100.02
2799.54
2740.01
2856.37
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
20.12
8.21
31.26
96.39
79.84
Less: Excise Duty
Net Sales
5045.51
4108.23
2830.80
2836.40
2936.20
EXPENDITURE :
Increase/Decrease in Stock
292.62
-431.00
-115.34
304.91
-236.31
Raw Material Consumed
3492.32
3001.24
1670.85
1413.79
1953.66
     Opening Raw Materials
372.93
174.76
109.25
133.71
119.10
     Purchases Raw Materials
3308.41
3138.67
1730.26
1384.83
1968.26
     Closing Raw Materials
338.69
316.98
174.76
109.25
133.71
     Other Direct Purchases / Brought in cost
149.67
4.79
6.10
4.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
465.62
501.91
316.94
322.60
367.79
     Electricity & Power
465.62
501.91
316.94
322.60
367.79
     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
164.34
103.83
79.06
78.24
78.14
     Salaries, Wages & Bonus
145.57
93.77
70.58
71.23
70.51
     Contributions to EPF & Pension Funds
13.72
5.51
4.92
3.77
3.76
     Workmen and Staff Welfare Expenses
5.05
4.55
3.56
3.24
3.88
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
338.81
343.06
233.29
229.32
242.67
     Sub-contracted / Out sourced services
     Processing Charges
129.07
114.34
71.79
88.71
83.31
     Repairs and Maintenance
27.80
32.68
33.80
18.27
26.71
     Packing Material Consumed
40.93
50.41
33.21
33.88
34.66
     Other Mfg Exp
141.01
145.63
94.49
88.46
97.99
General and Administration Expenses
102.27
101.77
61.48
57.55
53.06
     Rent , Rates & Taxes
7.18
5.90
4.41
4.15
3.66
     Insurance
9.16
6.63
4.69
2.82
1.56
     Printing and stationery
     Professional and legal fees
28.66
33.87
14.09
8.71
7.78
     Traveling and conveyance
7.90
5.19
4.04
5.35
4.36
     Other Administration
49.37
50.18
34.25
36.52
35.69
Selling and Distribution Expenses
129.35
154.26
79.61
76.00
67.14
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
102.85
142.43
68.97
67.42
44.64
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
26.50
11.84
10.65
8.58
22.50
Miscellaneous Expenses
7.36
13.62
9.80
10.02
14.71
     Bad debts /advances written off
     Provision for doubtful debts
0.06
0.22
     Losson disposal of fixed assets(net)
0.01
0.06
3.48
7.72
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
7.29
13.34
6.32
10.02
6.99
Less: Expenses Capitalised
Total Expenditure
4992.68
3788.70
2335.69
2492.41
2540.86
Operating Profit (Excl OI)
52.83
319.53
495.12
343.99
395.35
Other Income
58.59
56.11
3.10
7.84
0.42
     Interest Received
4.06
2.70
     Dividend Received
0.03
0.03
0.39
0.35
0.33
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
40.33
47.25
     Others
14.18
6.13
2.72
7.49
0.09
Operating Profit
111.42
375.64
498.22
351.83
395.77
Interest
140.20
47.24
19.41
35.98
51.73
     InterestonDebenture / Bonds
     Interest on Term Loan
40.37
10.04
7.23
14.17
19.44
     Intereston Fixed deposits
     Bank Charges etc
8.49
6.32
4.28
4.59
7.99
     Other Interest
91.33
30.89
7.90
17.22
24.30
PBDT
-28.77
328.40
478.81
315.85
344.04
Depreciation
148.65
119.57
86.94
83.17
81.61
Profit Before Taxation & Exceptional Items
-177.42
208.83
391.87
232.68
262.43
Exceptional Income / Expenses
44.52
Profit Before Tax
-177.42
208.83
436.39
232.68
262.43
Provision for Tax
7.27
62.32
116.93
4.42
79.48
     Current Income Tax
-0.21
68.50
112.36
63.66
69.30
     Deferred Tax
7.48
-6.18
4.57
-59.25
10.18
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-184.69
146.51
319.46
228.26
182.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
68.20
47.09
2.68
-0.01
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-116.49
193.60
322.14
228.26
182.95
Adjustments to PAT
Profit Balance B/F
1968.49
1820.37
1542.36
1402.88
1264.28
Appropriations
1852.00
2013.96
1864.51
1631.13
1447.23
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
7.57
     Other Appropriation
4.71
45.48
44.49
44.38
63.42
Equity Dividend %
5.00
5.00
35.00
30.00
30.00
Earnings Per Share
-9.88
16.10
26.78
18.60
14.91
Adjusted EPS
-9.88
16.10
26.78
18.60
14.91

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.