Profit Loss Account | Asahi India Glass Ltd. | R Wadiwala Securities Pvt Ltd

ASAHI INDIA GLASS LTD.

NSE : ASAHIINDIABSE : 515030ISIN CODE : INE439A01020Industry : GlassHouse : Private
BSE481.9011.25 (+2.39 %)
PREV CLOSE (Rs.) 470.65
OPEN PRICE (Rs.) 479.55
BID PRICE (QTY) 480.70 (1)
OFFER PRICE (QTY) 481.75 (2)
VOLUME 731
TODAY'S LOW / HIGH (Rs.)472.00 481.90
52 WK LOW / HIGH (Rs.)382.1 693.8
NSE470.950.8 (+0.17 %)
PREV CLOSE( Rs. ) 470.15
OPEN PRICE (Rs.) 470.95
BID PRICE (QTY) 470.50 (1)
OFFER PRICE (QTY) 470.95 (8)
VOLUME 121
TODAY'S LOW / HIGH(Rs.) 470.95 470.95
52 WK LOW / HIGH (Rs.)381 694

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
31704.10
24212.10
26432.40
29130.40
26790.20
     Sales
31407.20
24012.90
26195.80
28838.70
26573.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
67.20
42.20
46.40
85.30
49.50
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
229.70
157.00
190.20
206.40
167.30
Less: Excise Duty
NA
NA
NA
NA
460.50
Net Sales
31704.10
24212.10
26432.40
29130.40
26329.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-367.80
1060.90
-398.30
-590.50
65.00
Raw Material Consumed
9530.40
7357.20
8896.90
9830.80
9262.10
     Opening Raw Materials
1358.20
1111.50
1208.50
1146.30
1191.10
     Purchases Raw Materials
9571.50
7410.60
8662.90
9667.20
8838.80
     Closing Raw Materials
1634.20
1358.20
1111.50
1208.50
1146.30
     Other Direct Purchases / Brought in cost
234.90
193.30
137.00
225.80
378.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4664.30
3063.30
3992.40
4581.80
3294.60
     Electricity & Power
4664.30
3063.30
3992.40
4581.80
3294.60
     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
2894.80
2629.60
2741.30
2798.10
2678.40
     Salaries, Wages & Bonus
2458.50
2248.50
2340.50
2357.70
2216.10
     Contributions to EPF & Pension Funds
134.10
128.60
126.10
119.90
125.80
     Workmen and Staff Welfare Expenses
302.20
252.50
274.70
320.50
336.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3104.30
2365.80
2934.10
3255.40
3116.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
634.90
419.30
605.10
725.00
770.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
2469.40
1946.50
2329.00
2530.40
2346.10
General and Administration Expenses
463.00
345.30
400.20
382.80
354.00
     Rent , Rates & Taxes
NA
NA
NA
NA
NA
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
463.00
345.30
400.20
382.80
354.00
Selling and Distribution Expenses
2256.10
1750.40
1845.20
1980.80
1463.10
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
2256.10
1750.40
1845.20
1980.80
1463.10
     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
1552.50
1293.60
1708.60
1786.30
1458.60
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
16.10
NA
186.00
135.50
5.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1536.40
1293.60
1522.60
1650.80
1453.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24097.60
19866.10
22120.40
24025.50
21692.10
Operating Profit (Excl OI)
7606.50
4346.00
4312.00
5104.90
4637.60
Other Income
193.20
362.70
128.90
188.70
243.30
     Interest Received
24.70
9.70
16.90
35.50
17.50
     Dividend Received
3.60
1.70
1.30
1.50
2.50
     Profit on sale of Fixed Assets
80.60
78.20
52.80
22.10
69.30
     Profits on sale of Investments
NA
2.00
NA
NA
15.50
     Provision Written Back
29.20
5.20
16.10
13.00
4.90
     Foreign Exchange Gains
NA
126.10
NA
NA
37.80
     Others
55.10
139.80
41.80
116.60
95.80
Operating Profit
7799.70
4708.70
4440.90
5293.60
4880.90
Interest
1209.60
1431.50
1460.60
1352.10
1237.40
     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
45.40
47.70
45.80
13.90
33.70
     Other Interest
1164.20
1383.80
1414.80
1338.20
1203.70
PBDT
6590.10
3277.20
2980.30
3941.50
3643.50
Depreciation
1596.90
1322.70
1370.60
1185.20
947.70
Profit Before Taxation & Exceptional Items
4993.20
1954.50
1609.70
2756.30
2695.80
Exceptional Income / Expenses
NA
NA
NA
-26.40
-48.80
Profit Before Tax
4993.20
1954.50
1609.70
2729.90
2647.00
Provision for Tax
1679.50
742.00
194.50
921.20
929.90
     Current Income Tax
1562.30
595.40
501.60
615.00
602.80
     Deferred Tax
110.60
126.50
-319.40
306.20
331.10
     Other taxes
6.60
20.10
12.30
0.00
-4.00
Profit After Tax
3313.70
1212.50
1415.20
1808.70
1717.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.20
24.10
24.80
19.10
17.10
Share of Associate
113.90
94.10
97.20
74.00
39.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3447.80
1330.70
1537.20
1901.80
1773.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10601.40
9270.70
8357.30
6895.10
5413.90
Appropriations
14049.20
10601.40
9894.50
8796.90
7187.70
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
49.50
NA
NA
     Other Appropriation
248.70
NA
331.20
439.60
292.60
Equity Dividend %
200.00
100.00
100.00
100.00
150.00
Earnings Per Share
14.18
5.47
6.32
7.82
7.30
Adjusted EPS
14.18
5.47
6.32
7.82
7.30