ASAHI SONGWON COLORS LTD.
NSE : ASAHISONGBSE : 532853ISIN
CODE : INE228I01012Industry : Dyes & PigmentsHouse
: Private
BSE367.654.7 (+1.29 % )
PREV CLOSE (Rs.) 362.95
OPEN PRICE (Rs.) 363.30
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4668
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE368.40 9.3 (+2.59 % )
PREV CLOSE(Rs.) 359.10
OPEN PRICE (Rs.) 363.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 82475
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 | 5045.51 | 4108.23 | 2830.80 | 2836.40 | 2936.20 |
| Sales | 5025.40 | 4100.02 | 2799.54 | 2740.01 | 2856.37 |
| 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 | 20.12 | 8.21 | 31.26 | 96.39 | 79.84 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 5045.51 | 4108.23 | 2830.80 | 2836.40 | 2936.20 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 292.62 | -431.00 | -115.34 | 304.91 | -236.31 |
| Raw Material Consumed | 3492.32 | 3001.24 | 1670.85 | 1413.79 | 1953.66 |
| Opening Raw Materials | 372.93 | 174.76 | 109.25 | 133.71 | 119.10 |
| Purchases Raw Materials | 3308.41 | 3138.67 | 1730.26 | 1384.83 | 1968.26 |
| Closing Raw Materials | 338.69 | 316.98 | 174.76 | 109.25 | 133.71 |
| Other Direct Purchases / Brought in cost | 149.67 | 4.79 | 6.10 | 4.50 | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 465.62 | 501.91 | 316.94 | 322.60 | 367.79 |
| Electricity & Power | 465.62 | 501.91 | 316.94 | 322.60 | 367.79 |
| 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 | 164.34 | 103.83 | 79.06 | 78.24 | 78.14 |
| Salaries, Wages & Bonus | 145.57 | 93.77 | 70.58 | 71.23 | 70.51 |
| Contributions to EPF & Pension Funds | 13.72 | 5.51 | 4.92 | 3.77 | 3.76 |
| Workmen and Staff Welfare Expenses | 5.05 | 4.55 | 3.56 | 3.24 | 3.88 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 338.81 | 343.06 | 233.29 | 229.32 | 242.67 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 129.07 | 114.34 | 71.79 | 88.71 | 83.31 |
| Repairs and Maintenance | 27.80 | 32.68 | 33.80 | 18.27 | 26.71 |
| Packing Material Consumed | 40.93 | 50.41 | 33.21 | 33.88 | 34.66 |
| Other Mfg Exp | 141.01 | 145.63 | 94.49 | 88.46 | 97.99 |
| General and Administration Expenses | 102.27 | 101.77 | 61.48 | 57.55 | 53.06 |
| Rent , Rates & Taxes | 7.18 | 5.90 | 4.41 | 4.15 | 3.66 |
| Insurance | 9.16 | 6.63 | 4.69 | 2.82 | 1.56 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 28.66 | 33.87 | 14.09 | 8.71 | 7.78 |
| Traveling and conveyance | 7.90 | 5.19 | 4.04 | 5.35 | 4.36 |
| Other Administration | 49.37 | 50.18 | 34.25 | 36.52 | 35.69 |
| Selling and Distribution Expenses | 129.35 | 154.26 | 79.61 | 76.00 | 67.14 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 102.85 | 142.43 | 68.97 | 67.42 | 44.64 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 26.50 | 11.84 | 10.65 | 8.58 | 22.50 |
| Miscellaneous Expenses | 7.36 | 13.62 | 9.80 | 10.02 | 14.71 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 0.06 | 0.22 | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.01 | 0.06 | 3.48 | NA | 7.72 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 7.29 | 13.34 | 6.32 | 10.02 | 6.99 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 4992.68 | 3788.70 | 2335.69 | 2492.41 | 2540.86 |
| Operating Profit (Excl OI) | 52.83 | 319.53 | 495.12 | 343.99 | 395.35 |
| Other Income | 58.59 | 56.11 | 3.10 | 7.84 | 0.42 |
| Interest Received | 4.06 | 2.70 | NA | NA | NA |
| Dividend Received | 0.03 | 0.03 | 0.39 | 0.35 | 0.33 |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 40.33 | 47.25 | NA | NA | NA |
| Others | 14.18 | 6.13 | 2.72 | 7.49 | 0.09 |
| Operating Profit | 111.42 | 375.64 | 498.22 | 351.83 | 395.77 |
| Interest | 140.20 | 47.24 | 19.41 | 35.98 | 51.73 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 40.37 | 10.04 | 7.23 | 14.17 | 19.44 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 8.49 | 6.32 | 4.28 | 4.59 | 7.99 |
| Other Interest | 91.33 | 30.89 | 7.90 | 17.22 | 24.30 |
| PBDT | -28.77 | 328.40 | 478.81 | 315.85 | 344.04 |
| Depreciation | 148.65 | 119.57 | 86.94 | 83.17 | 81.61 |
| Profit Before Taxation & Exceptional Items | -177.42 | 208.83 | 391.87 | 232.68 | 262.43 |
| Exceptional Income / Expenses | NA | NA | 44.52 | NA | NA |
| Profit Before Tax | -177.42 | 208.83 | 436.39 | 232.68 | 262.43 |
| Provision for Tax | 7.27 | 62.32 | 116.93 | 4.42 | 79.48 |
| Current Income Tax | -0.21 | 68.50 | 112.36 | 63.66 | 69.30 |
| Deferred Tax | 7.48 | -6.18 | 4.57 | -59.25 | 10.18 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -184.69 | 146.51 | 319.46 | 228.26 | 182.95 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 68.20 | 47.09 | 2.68 | -0.01 | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -116.49 | 193.60 | 322.14 | 228.26 | 182.95 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1968.49 | 1820.37 | 1542.36 | 1402.88 | 1264.28 |
| Appropriations | 1852.00 | 2013.96 | 1864.51 | 1631.13 | 1447.23 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 7.57 | NA |
| Other Appropriation | 4.71 | 45.48 | 44.49 | 44.38 | 63.42 |
| Equity Dividend % | 5.00 | 5.00 | 35.00 | 30.00 | 30.00 |
| Earnings Per Share | -9.88 | 16.10 | 26.78 | 18.60 | 14.91 |
| Adjusted EPS | -9.88 | 16.10 | 26.78 | 18.60 | 14.91 |
