Profit and Loss

Ashima Ltd Industry: (Diversified - Medium / Small)

BSE Code: 514286

ISIN Demat: INE440A01010

Book Value(₹): 15.58

NSE Symbol: ASHIMASYN

Div & Yield(%): N.A

Market Cap(₹ Cr): 481.45

P/E(TTM): N.A


EPS(TTM): N.A


Face Value(₹): 10.00

  Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr)
INCOME :          
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 10.40 89.61 206.98 208.07 103.78
Other Income 2.89 28.98 4.68 37.71 10.66
Stock Adjustments 84.84 90.08 8.18 31.76 -1.66
Total Income 98.13 208.67 219.84 277.54 112.78
EXPENDITURE :          
Raw Materials 0.00 0.00 114.10 150.76 53.03
Power and Fuel Cost 0.00 0.00 8.57 16.41 9.62
Other Manufacturing Expenses 84.40 99.20 42.31 30.77 15.06
Selling and Administration Expenses 2.18 3.63 19.46 16.13 5.24
Miscellaneous Expenses 20.31 0.34 4.11 11.13 15.76
Employee Benefit Expenses 2.66 4.60 31.56 29.02 20.33
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit -11.42 100.90 -0.27 23.32 -6.26
Interest 6.80 3.65 2.25 2.29 1.98
Gross Profit -18.22 97.25 -2.52 21.03 -8.24
Depreciation 0.66 0.78 4.13 3.11 3.35
Profit Before Tax -18.88 96.47 -6.65 17.92 -11.59
Current Tax 0.00 0.00 0.00 0.00 0.17
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.06 0.00 0.00 0.00
Reported Net Profit -18.88 96.41 -6.65 17.92 -11.76
Extraordinary Items -1.18 -0.18 1.39 35.88 -0.17
Adjusted Net Profit -17.70 96.59 -8.04 -17.96 -11.59
Adjustment below Net Profit 0.00 0.00 0.00 0.00 0.00
Profit/Loss Balance carried down 129.60 33.19 39.84 21.92 33.68
Statutory Appropriations 0.00 0.00 0.00 0.00 0.00
Appropriations 0.00 0.00 0.00 0.00 0.00
P & L Balance carried down 110.72 129.60 33.19 39.84 21.92
Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Dividend Per Share(Rs) 0.00 0.00 0.00 0.00 0.00
Earnings Per Share-Unit Curr -0.99 5.03 -0.35 0.93 -0.61
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 15.58 16.53 11.49 11.86 10.97
Book Value(Adj)-Unit Curr 15.58 16.53 11.49 11.86 10.97
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