Profit & Loss

ASYA INFOSOFT LTD.

NSE : NABSE : 511144ISIN CODE : INE520G01016Industry : Travel ServicesHouse : Private
BSE8.270.24 (+2.99 %)
PREV CLOSE ( ) 8.03
OPEN PRICE ( ) 8.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 41296
TODAY'S LOW / HIGH ( )8.02 8.39
52 WK LOW / HIGH ( ) 3.78.59
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
445.79
396.62
348.81
385.72
319.25
     Sales
532.34
190.71
156.13
306.67
236.73
     Job Work/ Contract Receipts
0.00
14.33
     Processing Charges / Service Income
-86.54
205.91
178.11
79.05
82.52
     Revenue from property development
     Other Operational Income
0.00
0.00
0.24
0.00
0.00
Less: Excise Duty
Net Sales
445.79
396.62
348.81
385.72
319.25
EXPENDITURE :
Increase/Decrease in Stock
28.15
-18.69
-31.99
5.34
-13.56
Raw Material Consumed
216.91
93.79
78.36
304.32
235.54
     Opening Raw Materials
1.63
0.19
     Purchases Raw Materials
     Closing Raw Materials
0.95
1.63
     Other Direct Purchases / Brought in cost
216.23
95.42
78.17
304.32
235.54
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.13
0.16
0.16
0.14
0.19
     Electricity & Power
0.13
0.16
0.16
0.14
0.18
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.01
     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
20.04
11.26
15.32
14.55
17.31
     Salaries, Wages & Bonus
18.30
10.91
15.32
14.55
14.49
     Contributions to EPF & Pension Funds
1.73
0.32
2.01
     Workmen and Staff Welfare Expenses
0.01
0.02
0.05
     Other Employees Cost
0.00
0.00
0.00
0.00
0.75
Other Manufacturing Expenses
72.34
97.72
76.84
1.30
42.40
     Sub-contracted / Out sourced services
     Processing Charges
0.18
39.64
     Repairs and Maintenance
0.16
0.31
0.03
0.14
     Packing Material Consumed
     Other Mfg Exp
72.18
97.23
76.84
1.27
2.61
General and Administration Expenses
88.91
195.42
192.92
46.53
12.21
     Rent , Rates & Taxes
0.26
0.20
0.19
0.83
2.01
     Insurance
0.01
0.01
0.24
0.01
0.03
     Printing and stationery
0.06
0.07
0.03
0.04
8.31
     Professional and legal fees
1.19
1.28
1.12
1.30
0.67
     Traveling and conveyance
0.43
1.37
0.53
0.35
0.30
     Other Administration
87.39
193.86
191.34
44.35
1.19
Selling and Distribution Expenses
0.02
0.03
0.03
0.10
0.24
     Advertisement & Sales Promotion
0.02
0.03
0.03
0.03
0.13
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.07
0.11
Miscellaneous Expenses
2.23
1.85
0.88
0.73
1.94
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.20
     Losson foreign exchange fluctuations
0.22
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.23
1.85
0.88
0.53
1.72
Less: Expenses Capitalised
Total Expenditure
428.73
381.54
332.52
373.01
296.26
Operating Profit (Excl OI)
17.06
15.08
16.29
12.70
22.99
Other Income
9.64
17.94
12.92
11.74
6.82
     Interest Received
9.60
17.24
12.74
9.40
6.74
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.01
0.02
0.07
     Foreign Exchange Gains
     Others
0.03
0.68
0.18
2.34
0.02
Operating Profit
26.70
33.02
29.21
24.45
29.82
Interest
10.95
10.33
7.97
7.10
5.84
     InterestonDebenture / Bonds
     Interest on Term Loan
5.27
     Intereston Fixed deposits
     Bank Charges etc
0.88
0.45
0.01
0.31
     Other Interest
10.07
9.88
7.96
6.79
0.58
PBDT
15.75
22.68
21.24
17.35
23.97
Depreciation
9.76
5.50
5.41
7.21
6.30
Profit Before Taxation & Exceptional Items
5.99
17.19
15.83
10.14
17.67
Exceptional Income / Expenses
Profit Before Tax
5.99
17.19
15.83
10.14
17.67
Provision for Tax
1.72
2.15
3.66
6.54
4.85
     Current Income Tax
0.76
2.10
3.62
6.28
5.48
     Deferred Tax
0.95
0.05
0.04
0.25
-0.63
     Other taxes
1.91
0.11
0.07
0.51
-1.26
Profit After Tax
4.27
15.04
12.17
3.60
12.82
Extra items
2.61
1.12
Minority Interest
-2.85
-5.09
-4.68
-1.00
-4.78
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4.04
11.07
7.49
2.61
8.03
Adjustments to PAT
Profit Balance B/F
14.05
3.41
-1.23
-2.65
-6.40
Appropriations
18.09
14.48
6.27
-0.04
1.63
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
39.60
0.43
2.86
0.09
Equity Dividend %
Earnings Per Share
0.12
0.83
0.62
0.22
1.11
Adjusted EPS
0.12
0.83
0.62
0.22
1.11

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