ASI INDUSTRIES
|
ASI INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹145 Cr | ₹138 Cr | ₹202 Cr | ₹173 Cr | ₹143 Cr |
Sales | ₹145 Cr | ₹138 Cr | ₹201 Cr | ₹172 Cr | ₹143 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | ₹0.00 Cr | ₹0.58 Cr | ₹0.63 Cr | ₹0.84 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹145 Cr | ₹138 Cr | ₹202 Cr | ₹173 Cr | ₹143 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹2.29 Cr | ₹2.39 Cr | ₹-23 Cr | ₹0.00 Cr | ₹1.96 Cr |
Raw Material Consumed | ₹0.25 Cr | ₹0.46 Cr | ₹63 Cr | ₹49 Cr | ₹44 Cr |
Opening Raw Materials | - | - | ₹3.01 Cr | - | - |
Purchases Raw Materials | - | - | ₹64 Cr | ₹3.74 Cr | - |
Closing Raw Materials | - | - | ₹5.15 Cr | ₹3.01 Cr | - |
Other Direct Purchases / Brought in cost | ₹0.25 Cr | ₹0.46 Cr | ₹1.96 Cr | ₹49 Cr | ₹44 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹35 Cr | ₹33 Cr | ₹29 Cr | ₹24 Cr | ₹24 Cr |
Electricity & Power | ₹35 Cr | ₹33 Cr | ₹29 Cr | ₹24 Cr | ₹24 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹29 Cr | ₹28 Cr | ₹33 Cr | ₹27 Cr | ₹26 Cr |
Salaries, Wages & Bonus | ₹26 Cr | ₹25 Cr | ₹29 Cr | ₹24 Cr | ₹23 Cr |
Contributions to EPF & Pension Funds | ₹2.84 Cr | ₹2.91 Cr | ₹3.13 Cr | ₹3.02 Cr | ₹3.14 Cr |
Workmen and Staff Welfare Expenses | ₹0.25 Cr | ₹0.25 Cr | ₹0.29 Cr | ₹0.15 Cr | ₹0.33 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹39 Cr | ₹32 Cr | ₹41 Cr | ₹32 Cr | ₹26 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹3.50 Cr | ₹2.59 Cr | ₹1.74 Cr | ₹1.77 Cr | ₹2.40 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹36 Cr | ₹30 Cr | ₹39 Cr | ₹31 Cr | ₹24 Cr |
General and Administration Expenses | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹13 Cr |
Rent , Rates & Taxes | ₹1.46 Cr | ₹3.43 Cr | ₹1.18 Cr | ₹1.14 Cr | ₹1.09 Cr |
Insurance | ₹0.31 Cr | ₹0.44 Cr | ₹0.90 Cr | ₹0.58 Cr | ₹0.48 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.98 Cr | ₹1.41 Cr | ₹1.16 Cr | ₹0.73 Cr | ₹0.95 Cr |
Traveling and conveyance | ₹1.46 Cr | ₹1.01 Cr | ₹0.50 Cr | ₹0.19 Cr | ₹1.07 Cr |
Other Administration | ₹9.80 Cr | ₹6.64 Cr | ₹7.37 Cr | ₹8.67 Cr | ₹9.07 Cr |
Selling and Distribution Expenses | ₹3.12 Cr | ₹2.42 Cr | ₹9.17 Cr | ₹2.45 Cr | ₹2.06 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹2.72 Cr | ₹2.30 Cr | ₹2.38 Cr | ₹2.28 Cr | ₹1.87 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.40 Cr | ₹0.12 Cr | ₹6.80 Cr | ₹0.17 Cr | ₹0.19 Cr |
Miscellaneous Expenses | ₹1.22 Cr | ₹3.97 Cr | ₹34 Cr | ₹1.79 Cr | ₹1.25 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.86 Cr | ₹1.25 Cr | ₹1.01 Cr | ₹0.89 Cr | ₹1.08 Cr |
Losson disposal of fixed assets(net) | - | ₹2.09 Cr | ₹4.75 Cr | ₹0.51 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.36 Cr | ₹0.63 Cr | ₹28 Cr | ₹0.38 Cr | ₹0.16 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹125 Cr | ₹116 Cr | ₹196 Cr | ₹148 Cr | ₹139 Cr |
Operating Profit (Excl OI) | ₹20 Cr | ₹22 Cr | ₹6.09 Cr | ₹25 Cr | ₹4.53 Cr |
Other Income | ₹22 Cr | ₹11 Cr | ₹5.63 Cr | ₹3.69 Cr | ₹4.93 Cr |
Interest Received | ₹13 Cr | ₹7.86 Cr | ₹3.47 Cr | ₹0.65 Cr | ₹0.86 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹2.21 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹1.85 Cr | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹6.86 Cr | ₹0.93 Cr | ₹2.16 Cr | ₹3.04 Cr | ₹4.07 Cr |
Operating Profit | ₹42 Cr | ₹33 Cr | ₹12 Cr | ₹29 Cr | ₹9.46 Cr |
Interest | ₹2.23 Cr | ₹2.68 Cr | ₹12 Cr | ₹6.33 Cr | ₹7.84 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.14 Cr | ₹2.59 Cr | ₹11 Cr | ₹6.20 Cr | ₹7.73 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.09 Cr | ₹0.09 Cr | ₹0.67 Cr | ₹0.14 Cr | ₹0.11 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹40 Cr | ₹30 Cr | ₹0.00 Cr | ₹22 Cr | ₹1.62 Cr |
Depreciation | ₹5.03 Cr | ₹5.29 Cr | ₹22 Cr | ₹6.56 Cr | ₹6.27 Cr |
Profit Before Taxation & Exceptional Items | ₹35 Cr | ₹25 Cr | ₹-22 Cr | ₹16 Cr | ₹-4.65 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹35 Cr | ₹25 Cr | ₹-22 Cr | ₹16 Cr | ₹-4.65 Cr |
Provision for Tax | ₹9.74 Cr | ₹7.48 Cr | ₹-7.45 Cr | ₹4.68 Cr | ₹-1.55 Cr |
Current Income Tax | ₹8.26 Cr | ₹9.17 Cr | ₹3.64 Cr | ₹5.05 Cr | - |
Deferred Tax | ₹1.30 Cr | ₹-3.51 Cr | ₹-9.05 Cr | ₹-0.01 Cr | ₹-1.74 Cr |
Other taxes | ₹0.17 Cr | ₹1.82 Cr | ₹-2.04 Cr | ₹-0.37 Cr | ₹0.19 Cr |
Profit After Tax | ₹25 Cr | ₹17 Cr | ₹-15 Cr | ₹11 Cr | ₹-3.10 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹135 Cr | ₹118 Cr | ₹132 Cr | ₹121 Cr | ₹119 Cr |
Appropriations | ₹160 Cr | ₹135 Cr | ₹118 Cr | ₹132 Cr | ₹115 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.80 Cr | ₹-0.04 Cr | - | ₹-0.04 Cr | ₹-4.60 Cr |
Equity Dividend % | ₹35.00 | ₹20.00 | - | - | - |
Earnings Per Share | ₹2.79 | ₹1.92 | ₹-1.62 | ₹1.22 | ₹-0.37 |
Adjusted EPS | ₹2.79 | ₹1.92 | ₹-1.62 | ₹1.22 | ₹-0.37 |
Compare Income Statement of peers of ASI INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ASI INDUSTRIES | ₹380.0 Cr | 10.5% | 47.5% | 149.5% | Stock Analytics | |
KAJARIA CERAMICS | ₹22,898.2 Cr | 5.9% | -1.6% | 0.5% | Stock Analytics | |
CERA SANITARYWARE | ₹11,841.5 Cr | -1.2% | -7.8% | -3.4% | Stock Analytics | |
POKARNA | ₹3,065.4 Cr | 5.1% | 22.1% | 74.3% | Stock Analytics | |
SOMANY CERAMICS | ₹2,897.5 Cr | -1% | -0.1% | 1.3% | Stock Analytics | |
GLOBAL SURFACES | ₹982.6 Cr | 4.2% | 21.2% | 31% | Stock Analytics |
ASI INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ASI INDUSTRIES | 10.5% |
47.5% |
149.5% |
SENSEX | -1.4% |
3.3% |
25.2% |
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