ALAN SCOTT ENTERPRISES LTD.
NSE : NABSE : 539115ISIN
CODE : INE273F01022Industry : TextileHouse
: Private
BSE80.853.85 (+5 % )
PREV CLOSE (Rs.) 77.00
OPEN PRICE (Rs.) 80.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3380
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| INCOME : | |||
| Gross Sales | 52.19 | 12.35 | 0.21 |
| Sales | 52.19 | 11.77 | NA |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | 0.58 | 0.21 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 52.19 | 12.35 | 0.21 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -14.68 | -2.44 | NA |
| Raw Material Consumed | 46.23 | 12.67 | NA |
| Opening Raw Materials | 1.09 | NA | NA |
| Purchases Raw Materials | 3.74 | 1.95 | NA |
| Closing Raw Materials | 2.52 | 1.09 | NA |
| Other Direct Purchases / Brought in cost | 43.92 | 11.80 | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.53 | 0.00 | NA |
| Electricity & Power | 0.53 | 0.00 | NA |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 9.66 | 2.54 | 0.06 |
| Salaries, Wages & Bonus | 8.62 | 2.32 | 0.06 |
| Contributions to EPF & Pension Funds | 0.40 | NA | NA |
| Workmen and Staff Welfare Expenses | 0.45 | 0.19 | NA |
| Other Employees Cost | 0.18 | 0.03 | 0.00 |
| Other Manufacturing Expenses | NA | 0.65 | NA |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | NA | 0.12 | NA |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 0.00 | 0.52 | 0.00 |
| General and Administration Expenses | 12.38 | 5.01 | 0.97 |
| Rent , Rates & Taxes | 2.44 | 0.84 | 0.03 |
| Insurance | 0.06 | 0.00 | NA |
| Printing and stationery | 0.51 | 0.11 | 0.01 |
| Professional and legal fees | 2.18 | 1.46 | 0.84 |
| Traveling and conveyance | 3.16 | 0.58 | NA |
| Other Administration | 4.02 | 2.02 | 0.09 |
| Selling and Distribution Expenses | 1.95 | 0.41 | 0.02 |
| Advertisement & Sales Promotion | 0.91 | 0.28 | 0.01 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.04 | 0.13 | 0.01 |
| Miscellaneous Expenses | 0.42 | 0.18 | 0.04 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.42 | 0.18 | 0.04 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 56.48 | 19.01 | 1.09 |
| Operating Profit (Excl OI) | -4.28 | -6.66 | -0.88 |
| Other Income | 2.00 | 6.75 | 0.93 |
| Interest Received | 0.01 | 0.39 | NA |
| Dividend Received | NA | 0.02 | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | 6.32 | 0.90 |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 1.99 | 0.01 | 0.02 |
| Operating Profit | -2.29 | 0.09 | 0.05 |
| Interest | 6.09 | 0.23 | 0.01 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.65 | 0.05 | 0.01 |
| Other Interest | 5.44 | 0.18 | 0.00 |
| PBDT | -8.38 | -0.14 | 0.04 |
| Depreciation | 10.77 | 0.48 | NA |
| Profit Before Taxation & Exceptional Items | -19.15 | -0.62 | 0.04 |
| Exceptional Income / Expenses | -1.44 | NA | NA |
| Profit Before Tax | -20.59 | -0.62 | 0.04 |
| Provision for Tax | NA | NA | NA |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | NA | NA | NA |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -20.59 | -0.62 | 0.04 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.89 | 0.06 | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | -18.70 | -0.56 | 0.04 |
| Adjustments to PAT | -0.17 | NA | NA |
| Profit Balance B/F | -4.59 | -4.03 | -4.06 |
| Appropriations | -23.46 | -4.59 | -4.03 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | -10.25 | -0.31 | 0.03 |
| Adjusted EPS | -7.41 | -0.22 | 0.02 |
