Profit & Loss

ASI INDUSTRIES LTD.

NSE : NABSE : 502015ISIN CODE : INE443A01030Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private
BSE25.860.5 (+1.97 %)
PREV CLOSE ( ) 25.36
OPEN PRICE ( ) 25.63
BID PRICE (QTY) 25.80 (300)
OFFER PRICE (QTY) 25.85 (78)
VOLUME 26812
TODAY'S LOW / HIGH ( )25.63 25.86
52 WK LOW / HIGH ( ) 10.9940.8
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
2380.34
2267.98
2075.16
2599.12
3141.10
     Sales
2374.55
2261.64
2066.80
2589.45
3133.62
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
5.80
6.33
8.35
9.67
7.48
Less: Excise Duty
Net Sales
2380.34
2267.98
2075.16
2599.12
3141.10
EXPENDITURE :
Increase/Decrease in Stock
-111.74
-15.59
22.26
-30.48
-70.43
Raw Material Consumed
633.99
492.90
443.78
440.49
1093.20
     Opening Raw Materials
30.05
     Purchases Raw Materials
635.90
37.41
     Closing Raw Materials
51.53
30.05
     Other Direct Purchases / Brought in cost
19.57
485.55
443.78
440.49
1093.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
395.02
297.47
349.58
461.68
398.56
     Electricity & Power
395.02
297.47
349.58
461.68
398.56
     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
385.72
338.49
342.63
383.45
417.64
     Salaries, Wages & Bonus
346.17
299.07
301.19
338.42
368.17
     Contributions to EPF & Pension Funds
31.33
30.15
31.42
32.77
37.31
     Workmen and Staff Welfare Expenses
8.22
9.27
10.02
12.26
12.15
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
570.79
542.33
559.09
704.01
627.36
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
22.04
26.95
33.94
34.39
30.29
     Packing Material Consumed
     Other Mfg Exp
548.75
515.38
525.16
669.62
597.07
General and Administration Expenses
148.78
156.14
165.86
148.00
134.36
     Rent , Rates & Taxes
14.32
15.81
16.62
21.66
21.93
     Insurance
11.33
8.75
9.78
10.09
9.16
     Printing and stationery
     Professional and legal fees
18.26
16.43
12.29
15.60
22.54
     Traveling and conveyance
5.67
2.64
11.48
10.25
7.83
     Other Administration
99.21
112.51
115.69
90.40
72.90
Selling and Distribution Expenses
188.44
69.20
51.79
46.49
68.50
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
24.80
23.28
19.31
26.57
31.94
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
163.64
45.92
32.49
19.93
36.56
Miscellaneous Expenses
311.05
20.89
18.30
14.19
7.04
     Bad debts /advances written off
     Provision for doubtful debts
31.42
11.96
16.57
10.26
0.79
     Losson disposal of fixed assets(net)
57.04
5.09
0.13
1.38
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
222.59
3.84
1.61
3.93
4.87
Less: Expenses Capitalised
Total Expenditure
2522.04
1901.83
1953.29
2167.83
2676.21
Operating Profit (Excl OI)
-141.70
366.14
121.87
431.29
464.89
Other Income
54.84
37.88
429.58
122.66
62.29
     Interest Received
33.10
6.51
7.49
20.48
46.32
     Dividend Received
     Profit on sale of Fixed Assets
3.31
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
21.74
31.37
422.09
98.87
15.97
Operating Profit
-86.86
404.03
551.45
553.95
527.18
Interest
118.77
69.64
90.99
91.27
106.73
     InterestonDebenture / Bonds
     Interest on Term Loan
111.45
66.94
85.60
87.37
100.03
     Intereston Fixed deposits
     Bank Charges etc
7.32
2.70
5.39
3.90
6.69
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-205.63
334.38
460.46
462.68
420.45
Depreciation
436.55
173.72
166.75
159.09
156.58
Profit Before Taxation & Exceptional Items
-642.18
160.67
293.71
303.59
263.88
Exceptional Income / Expenses
Profit Before Tax
-633.56
165.30
293.71
303.59
263.88
Provision for Tax
-74.51
46.77
-15.49
78.98
71.26
     Current Income Tax
36.35
50.48
76.07
69.39
     Deferred Tax
-90.46
-0.06
-17.35
-0.41
1.74
     Other taxes
-20.40
-3.65
1.86
3.32
0.13
Profit After Tax
-559.04
118.52
309.20
224.61
192.61
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
4.85
Other Consolidated Items
Consolidated Net Profit
-559.04
118.52
314.05
224.61
192.61
Adjustments to PAT
Profit Balance B/F
1654.03
1535.69
1197.34
1027.79
874.27
Appropriations
1094.99
1654.22
1511.38
1252.40
1066.88
     General Reserves
20.00
20.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.40
-46.02
32.69
13.76
Equity Dividend %
30.00
30.00
Earnings Per Share
-6.21
1.32
3.79
2.71
2.32
Adjusted EPS
-6.21
1.32
3.79
2.71
2.32

© 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)

CLOSE X

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.