ASHAPURA MINECHEM LTD.
NSE : ASHAPURMINBSE : 527001ISIN
CODE : INE348A01023Industry : Mining & MineralsHouse
: Navnitlal R Shah
BSE348.852.9 (+0.84 % )
PREV CLOSE (Rs.) 345.95
OPEN PRICE (Rs.) 351.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 34717
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE348.15 2.95 (+0.85 % )
PREV CLOSE(Rs.) 345.20
OPEN PRICE (Rs.) 346.50
BID PRICE (QTY) 348.15 (1343 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 163687
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 18308.48 | 12778.43 | 11481.12 | 3343.23 | 6216.66 |
| Sales | 17966.48 | 12515.73 | 11386.23 | 3172.83 | 5872.76 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 342.00 | 262.70 | 94.89 | 170.40 | 343.90 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 18308.48 | 12778.43 | 11481.12 | 3343.23 | 6216.66 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1085.55 | -978.78 | -494.11 | 102.15 | -48.78 |
| Raw Material Consumed | 5425.38 | 3621.54 | 3008.02 | 1237.80 | 1911.51 |
| Opening Raw Materials | 391.97 | 307.80 | 341.10 | 370.33 | 319.45 |
| Purchases Raw Materials | 4147.05 | 2373.68 | 1944.46 | 857.53 | 1310.32 |
| Closing Raw Materials | 411.92 | 391.97 | 307.80 | 341.10 | 416.86 |
| Other Direct Purchases / Brought in cost | 1298.29 | 1332.04 | 1030.26 | 351.03 | 698.59 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 636.97 | 697.62 | 727.10 | 350.63 | 430.28 |
| Electricity & Power | 636.97 | 697.62 | 727.10 | 350.63 | 430.28 |
| 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 | 1030.83 | 956.35 | 821.68 | 384.22 | 578.42 |
| Salaries, Wages & Bonus | 897.16 | 844.39 | 719.59 | 343.56 | 495.93 |
| Contributions to EPF & Pension Funds | 65.41 | 61.17 | 50.40 | 12.85 | 38.21 |
| Workmen and Staff Welfare Expenses | 68.27 | 50.80 | 51.69 | 27.80 | 44.29 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2060.87 | 2198.37 | 1323.19 | 643.13 | 1249.97 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 188.96 | 634.59 | 284.45 | 137.90 | 552.33 |
| Repairs and Maintenance | 200.60 | 116.02 | 143.21 | 31.12 | 31.73 |
| Packing Material Consumed | 316.87 | 268.82 | 228.77 | 87.48 | 164.72 |
| Other Mfg Exp | 1354.44 | 1178.94 | 666.76 | 386.62 | 501.19 |
| General and Administration Expenses | 1181.33 | 445.34 | 429.67 | 144.46 | 198.05 |
| Rent , Rates & Taxes | 935.01 | 327.30 | 127.20 | 31.52 | 16.84 |
| Insurance | 32.47 | 24.78 | 23.23 | 10.38 | 10.67 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 88.65 | 8.75 | 205.62 | 42.00 | 84.32 |
| Traveling and conveyance | 78.31 | 42.51 | 36.12 | 41.27 | 62.56 |
| Other Administration | 46.90 | 42.00 | 37.51 | 19.30 | 23.66 |
| Selling and Distribution Expenses | 6997.99 | 4500.85 | 4125.29 | 461.38 | 1394.69 |
| Advertisement & Sales Promotion | 12.35 | 20.15 | 4.03 | 4.11 | 15.32 |
| Sales Commissions & Incentives | 402.44 | 13.12 | 2.31 | 1.22 | 8.53 |
| Freight and Forwarding | 4413.09 | 2867.09 | 1977.03 | 201.98 | 443.17 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2170.11 | 1600.49 | 2141.92 | 254.08 | 927.68 |
| Miscellaneous Expenses | 299.47 | 319.16 | 317.07 | 590.90 | 572.36 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | 129.57 | 51.25 |
| Losson disposal of fixed assets(net) | 20.72 | NA | NA | 27.98 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | 177.95 | 310.59 |
| Losson sale of non-trade current investments | NA | NA | NA | 90.75 | 28.32 |
| Other Miscellaneous Expenses | 278.75 | 319.16 | 317.07 | 164.66 | 182.20 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 16547.30 | 11760.44 | 10257.91 | 3914.66 | 6286.49 |
| Operating Profit (Excl OI) | 1761.19 | 1017.99 | 1223.21 | -571.43 | -69.83 |
| Other Income | 861.24 | 955.98 | 607.92 | 159.47 | 165.54 |
| Interest Received | 39.37 | 44.67 | 45.24 | 111.68 | 53.43 |
| Dividend Received | 0.50 | 0.28 | 0.06 | 0.05 | 13.70 |
| Profit on sale of Fixed Assets | NA | 31.49 | 15.64 | NA | 21.49 |
| Profits on sale of Investments | NA | 140.43 | 1.31 | NA | NA |
| Provision Written Back | 221.97 | 200.21 | 441.17 | NA | NA |
| Foreign Exchange Gains | 504.19 | 457.66 | 63.04 | NA | NA |
| Others | 95.20 | 81.24 | 41.46 | 47.74 | 76.92 |
| Operating Profit | 2622.42 | 1973.97 | 1831.13 | -411.96 | 95.71 |
| Interest | 678.73 | 578.64 | 599.63 | 311.44 | 201.62 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 77.84 | 114.25 | 239.75 | 107.90 | 120.94 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 83.46 | 22.38 | 73.59 | 9.60 | 11.55 |
| Other Interest | 517.43 | 442.01 | 286.30 | 193.94 | 69.14 |
| PBDT | 1943.70 | 1395.33 | 1231.49 | -723.40 | -105.92 |
| Depreciation | 725.64 | 581.28 | 449.61 | 283.89 | 325.17 |
| Profit Before Taxation & Exceptional Items | 1218.06 | 814.05 | 781.88 | -1007.29 | -431.09 |
| Exceptional Income / Expenses | NA | NA | 193.32 | 4739.80 | -2907.46 |
| Profit Before Tax | 1394.62 | 977.92 | 1101.47 | 3732.51 | -3338.55 |
| Provision for Tax | 297.29 | 112.59 | 226.63 | -10.31 | 51.80 |
| Current Income Tax | 238.55 | 136.19 | 31.36 | 10.60 | 73.00 |
| Deferred Tax | 0.93 | -32.75 | 34.81 | -22.36 | -21.65 |
| Other taxes | 57.80 | 9.15 | 160.46 | 1.45 | 0.45 |
| Profit After Tax | 1097.34 | 865.32 | 874.84 | 3742.82 | -3390.35 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 72.73 | -0.15 | -0.02 | 44.89 | -41.25 |
| Share of Associate | NA | NA | NA | 89.13 | 121.40 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1170.06 | 865.17 | 874.82 | 3876.83 | -3310.21 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 3065.92 | 2246.49 | 1371.67 | -5580.02 | -2453.03 |
| Appropriations | 4235.99 | 3111.66 | 2246.49 | -1703.19 | -5763.24 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 57.18 | 45.74 | NA | -3074.86 | -183.22 |
| Equity Dividend % | NA | 25.00 | 25.00 | NA | NA |
| Earnings Per Share | 12.79 | 9.46 | 10.06 | 44.57 | -38.05 |
| Adjusted EPS | 12.79 | 9.46 | 10.06 | 44.57 | -38.05 |
