Profit & Loss

ASHOK ALCO-CHEM LTD.

NSE : NABSE : 524594ISIN CODE : INE994D01010Industry : TradingHouse : Ashok
BSE84.952.8 (+3.41 %)
PREV CLOSE ( ) 82.15
OPEN PRICE ( ) 82.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 550
TODAY'S LOW / HIGH ( )82.15 85.40
52 WK LOW / HIGH ( ) 70.65124.35
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
200.18
1125.08
1715.59
1607.44
1721.21
     Sales
175.78
1125.08
1715.59
1607.44
1721.21
     Job Work/ Contract Receipts
     Processing Charges / Service Income
24.40
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
35.32
114.03
Net Sales
200.18
1125.08
1715.59
1572.12
1607.18
EXPENDITURE :
Increase/Decrease in Stock
0.83
48.04
31.16
11.98
-5.96
Raw Material Consumed
150.68
943.70
1384.73
1217.07
1249.76
     Opening Raw Materials
0.17
136.14
137.65
102.22
37.03
     Purchases Raw Materials
2.38
582.48
1313.38
1183.03
1224.93
     Closing Raw Materials
0.98
0.17
136.14
137.65
102.22
     Other Direct Purchases / Brought in cost
149.11
225.26
69.83
69.48
90.01
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.53
50.02
103.22
98.08
80.77
     Electricity & Power
1.53
50.02
103.22
98.08
80.77
     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
22.50
49.80
65.85
63.89
54.00
     Salaries, Wages & Bonus
20.58
46.55
60.80
58.68
50.94
     Contributions to EPF & Pension Funds
1.66
2.00
2.92
3.27
1.32
     Workmen and Staff Welfare Expenses
0.27
1.25
2.13
1.94
1.73
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.49
28.31
47.07
35.82
43.82
     Sub-contracted / Out sourced services
     Processing Charges
0.51
10.90
     Repairs and Maintenance
0.93
4.35
8.41
6.28
4.59
     Packing Material Consumed
4.04
14.93
22.69
16.71
19.54
     Other Mfg Exp
2.52
9.03
15.97
12.33
8.79
General and Administration Expenses
10.64
33.65
16.57
15.48
14.16
     Rent , Rates & Taxes
3.62
16.74
3.01
1.68
1.75
     Insurance
0.07
3.85
3.19
2.99
2.44
     Printing and stationery
     Professional and legal fees
4.37
7.87
4.14
4.53
4.81
     Traveling and conveyance
0.79
2.93
4.63
4.79
3.78
     Other Administration
2.57
5.19
6.24
6.28
5.16
Selling and Distribution Expenses
14.21
58.80
53.96
65.31
101.36
     Advertisement & Sales Promotion
0.21
0.49
0.68
0.24
0.58
     Sales Commissions & Incentives
2.95
0.49
1.17
0.56
     Freight and Forwarding
2.06
42.88
26.55
25.38
89.68
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8.99
15.43
26.25
38.52
10.55
Miscellaneous Expenses
11.85
49.43
30.57
31.25
20.68
     Bad debts /advances written off
0.02
1.28
0.66
     Provision for doubtful debts
5.17
26.32
10.65
5.56
3.91
     Losson disposal of fixed assets(net)
0.04
0.41
     Losson foreign exchange fluctuations
4.88
0.65
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.81
23.05
19.51
24.41
15.46
Less: Expenses Capitalised
Total Expenditure
219.73
1261.75
1733.13
1538.87
1558.58
Operating Profit (Excl OI)
-19.55
-136.67
-17.54
33.25
48.60
Other Income
69.77
65.54
16.60
45.16
33.52
     Interest Received
20.19
9.55
7.26
11.04
4.88
     Dividend Received
1.36
     Profit on sale of Fixed Assets
36.71
1.13
     Profits on sale of Investments
0.32
     Provision Written Back
48.59
0.30
8.31
     Foreign Exchange Gains
0.04
11.80
3.24
0.84
10.06
     Others
0.64
7.48
5.80
33.28
7.78
Operating Profit
50.22
-71.13
-0.94
78.40
82.12
Interest
3.15
9.05
14.78
20.55
18.24
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.09
2.63
3.42
10.74
5.30
     Other Interest
3.06
6.42
11.37
9.81
12.94
PBDT
47.08
-80.18
-15.72
57.86
63.88
Depreciation
5.76
6.48
11.84
11.39
10.52
Profit Before Taxation & Exceptional Items
41.32
-86.66
-27.56
46.47
53.36
Exceptional Income / Expenses
Profit Before Tax
41.32
-86.66
-27.56
46.47
53.36
Provision for Tax
7.16
-15.45
1.33
17.51
19.08
     Current Income Tax
9.12
-0.03
20.00
18.00
     Deferred Tax
-1.95
-13.27
-7.91
-2.51
1.08
     Other taxes
-3.91
-15.45
-6.55
-5.00
2.16
Profit After Tax
34.16
-71.22
-28.89
28.96
34.28
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
34.16
-71.22
-28.89
28.96
34.28
Adjustments to PAT
0.35
0.10
-0.43
Profit Balance B/F
138.30
218.86
252.93
237.96
199.62
Appropriations
172.46
147.65
224.40
267.01
233.47
     General Reserves
5.00
5.00
     Proposed Equity Dividend
5.54
     Corporate dividend tax
     Other Appropriation
2.36
9.34
5.54
9.07
Equity Dividend %
5.00
5.00
10.00
10.00
10.00
Earnings Per Share
7.42
-15.48
-6.28
6.29
7.45
Adjusted EPS
7.42
-15.48
-6.28
6.29
7.45

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