Profit & Loss

ASHIM INVESTMENT COMPANY LTD.

NSE : NABSE : 532753ISIN CODE : INE511H01021Industry : Finance - InvestmentHouse : Private
BSE16.000 (0 %)
PREV CLOSE ( ) 16.00
OPEN PRICE ( ) 16.00
BID PRICE (QTY) 16.00 (150)
OFFER PRICE (QTY) 16.90 (58)
VOLUME 1116
TODAY'S LOW / HIGH ( )16.00 16.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Jun 2007
Jun 2006
INCOME :
  
  
Operating Income
26.95
49.91
     Sale of Shares / Units
     Interest income
4.20
3.31
     Portfolio management services
     Dividend income
22.75
46.60
     Brokerages & commissions
     Processing fees and other charges
     Other Operating Income
0.00
0.00
Operating Income (Net)
26.95
49.91
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
2.72
3.38
     Salaries, Wages & Bonus
2.70
3.27
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.02
0.12
     Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
3.24
6.28
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
1.89
3.00
     Repairs and Maintenance
1.25
2.03
     Insurance
0.01
0.05
     Electricity & Power
0.09
1.21
     Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
4.88
0.13
     Printing and stationery
     Professional and legal fees
4.75
     Advertisement & Sales Promotion
     Other General Expenses
0.13
0.13
Provisions and Contingencies
3.58
175.54
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
171.86
     Other Miscellaneous Expenses
3.58
3.68
Less: Expenses Capitalised
Total Expenditure
14.42
185.33
Operating Profit (Excl OI)
12.52
-135.42
Other Income
51.62
27.00
     Other Interest Income
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
25.07
     Provision Written Back
     Others
26.55
27.00
Operating Profit
64.14
-108.42
Interest
     Loans
     Deposits
     Bonds / Debentures
     Other Interest
0.00
0.00
Depreciation
1.53
1.90
Profit Before Taxation & Exceptional Items
62.61
-110.33
Exceptional Income / Expenses
Profit Before Tax
62.61
-110.33
Provision for Tax
4.50
4.24
     Current Income Tax
4.41
4.16
     Deferred Tax
0.00
0.01
     Other taxes
0.09
0.09
Profit After Tax
58.11
-114.57
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
58.11
-114.57
Adjustments to PAT
-0.06
-0.26
Profit Balance B/F
36.68
164.39
Appropriations
94.73
49.56
     General Reserve
     Proposed Equity Dividend
6.01
6.03
     Corporate dividend tax
1.02
0.85
     Other Appropriation
87.70
42.69
Equity Dividend %
10.00
10.00
Earnings Per Share
9.77
-18.97
Adjusted EPS
9.77
-18.97

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)