ASHNISHA INDUSTRIES LTD.
NSE : NABSE : 541702ISIN
CODE : INE694W01024Industry : TradingHouse
: Private
BSE6.51-0.04 (-0.61 % )
PREV CLOSE (Rs.) 6.55
OPEN PRICE (Rs.) 6.55
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 80969
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 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 196.41 | 90.08 | 101.64 | 268.04 | 742.05 |
| Sales | 196.41 | 90.08 | 101.64 | 268.04 | 742.05 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 196.41 | 90.08 | 101.64 | 268.04 | 742.05 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 5.98 | 1.99 | 25.73 | NA | 67.74 |
| Raw Material Consumed | 185.26 | 72.98 | 54.19 | 195.80 | 572.92 |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 185.26 | 72.98 | 54.19 | 195.80 | 572.92 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | NA | 0.04 | NA | NA | NA |
| Electricity & Power | NA | NA | NA | NA | NA |
| 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 | 0.04 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.73 | 1.77 | 0.75 | 1.76 | 1.54 |
| Salaries, Wages & Bonus | 1.73 | 1.77 | 0.75 | 1.76 | 1.54 |
| Contributions to EPF & Pension Funds | NA | NA | NA | NA | NA |
| Workmen and Staff Welfare Expenses | NA | NA | NA | NA | NA |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | NA | NA | NA | NA | NA |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | NA | NA | NA | 0.00 | NA |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1.54 | 1.36 | 0.86 | 0.88 | 0.77 |
| Rent , Rates & Taxes | 0.09 | 0.05 | 0.15 | 0.14 | 0.37 |
| Insurance | NA | NA | NA | NA | NA |
| Printing and stationery | 0.01 | 0.02 | NA | NA | NA |
| Professional and legal fees | 1.17 | 0.96 | 0.66 | 0.49 | 0.06 |
| Traveling and conveyance | 0.00 | 0.04 | NA | NA | NA |
| Other Administration | 0.27 | 0.30 | 0.04 | 0.26 | 0.34 |
| Selling and Distribution Expenses | 0.98 | 0.02 | NA | 0.06 | NA |
| Advertisement & Sales Promotion | 0.03 | 0.02 | NA | 0.06 | NA |
| Sales Commissions & Incentives | 0.95 | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.86 | 12.49 | 15.65 | 83.83 | 15.22 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | 7.01 | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 3.86 | 5.48 | 15.65 | 83.83 | 15.22 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 199.34 | 90.65 | 97.18 | 282.34 | 658.20 |
| Operating Profit (Excl OI) | -2.93 | -0.57 | 4.47 | -14.30 | 83.86 |
| Other Income | 17.37 | 22.72 | 6.37 | 4.00 | 6.43 |
| Interest Received | 17.37 | 14.52 | 6.37 | 3.97 | 6.42 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | 6.46 | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 0.00 | 1.73 | 0.00 | 0.03 | 0.01 |
| Operating Profit | 14.44 | 22.15 | 10.83 | -10.30 | 90.29 |
| Interest | 0.06 | 0.06 | 1.00 | 2.40 | 6.88 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 0.00 | NA | NA | NA | NA |
| Other Interest | 0.05 | 0.06 | 1.00 | 2.40 | 6.88 |
| PBDT | 14.39 | 22.10 | 9.84 | -12.70 | 83.40 |
| Depreciation | 3.00 | 9.81 | 16.96 | 36.58 | 40.98 |
| Profit Before Taxation & Exceptional Items | 11.39 | 12.29 | -7.12 | -49.28 | 42.42 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 11.39 | 12.29 | -7.12 | -49.28 | 42.42 |
| Provision for Tax | 2.40 | 8.07 | -0.23 | -4.14 | 2.20 |
| Current Income Tax | 1.28 | 2.61 | NA | NA | 5.37 |
| Deferred Tax | 1.13 | 5.46 | -0.23 | -4.14 | -3.16 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 8.99 | 4.22 | -6.89 | -45.13 | 40.22 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 8.99 | 4.22 | -6.89 | -45.13 | 40.22 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -14.40 | -18.61 | -11.72 | 33.41 | -6.81 |
| Appropriations | -5.41 | -14.40 | -18.61 | -11.72 | 33.41 |
| 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 | NA | NA | NA | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 0.09 | 0.14 | -2.28 | -14.95 | 13.32 |
| Adjusted EPS | 0.09 | 0.01 | -0.23 | -1.50 | 1.33 |
