Profit & Loss

ASHAPURA INTIMATES FASHION LTD.

NSE : NABSE : 535467ISIN CODE : INE428O01016Industry : Textile House : Private
BSE1.350 (0 %)
PREV CLOSE ( ) 1.35
OPEN PRICE ( ) 1.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1218
TODAY'S LOW / HIGH ( )1.25 1.35
52 WK LOW / HIGH ( ) 1.213.15
NSE
This Company is not listed in NSE
Select year
( 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
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
Net Sales
2508.80
1967.70
1961.20
EXPENDITURE :
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
     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
     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
     Processing Charges
13.40
0.20
     Repairs and Maintenance
     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
     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
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
4.60
0.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
41.70
26.60
37.70
Less: Expenses Capitalised
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
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
1.80
     Others
7.90
14.30
9.80
Operating Profit
381.60
353.50
276.40
Interest
116.20
121.40
126.40
     InterestonDebenture / Bonds
     Interest on Term Loan
41.80
59.20
57.50
     Intereston Fixed deposits
     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
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
Minority Interest
-24.80
-27.00
-16.10
Share of Associate
Other Consolidated Items
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
     Proposed Equity Dividend
19.50
14.60
     Corporate dividend tax
4.00
2.50
     Other Appropriation
0.40
16.60
Equity Dividend %
10.00
8.00
Earnings Per Share
7.00
5.00
4.00
Adjusted EPS
7.00
5.00
4.00

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