Ashish Polyplast Ltd - Stock Price

  • NSE :
  • BSE : 530429
  • ISIN CODE : INE831C01016
  • Industry : Plastic Products
  • House : Private
Ashish Polyplast Ltd is not traded on BSE/NSE
BSE
5.69
+4.98 %+0.27

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales141.80133.236.44
     Sales141.78133.236.42
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income0.020.000.00
Less: Excise DutyNA3.41NA
Net Sales139.48128.188.81
EXPENDITURE :NANANA
Increase/Decrease in Stock-1.433.95-136.28
Raw Material Consumed121.44105.4215.20
     Opening Raw Materials7.442.25229.78
     Purchases Raw Materials116.16110.605.03
     Closing Raw Materials2.167.44-71.01
     Other Direct Purchases / Brought in costNANANA
     Other raw material cost0.000.000.00
Power & Fuel Cost4.954.881.50
     Electricity & Power4.954.881.50
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost3.643.542.87
     Salaries, Wages & Bonus3.133.110.66
     Contributions to EPF & Pension Funds0.240.2113.35
     Workmen and Staff Welfare Expenses0.100.0583.11
     Other Employees Cost0.180.174.69
Other Manufacturing Expenses0.790.6324.65
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and Maintenance0.370.2927.35
     Packing Material ConsumedNANANA
     Other Mfg Exp0.420.3422.38
General and Administration Expenses3.313.38-2.04
     Rent , Rates & Taxes0.020.16-88.56
     Insurance0.110.12-0.45
     Printing and stationeryNANANA
     Professional and legal fees0.390.2369.04
     Traveling and conveyanceNANANA
     Other Administration2.782.87-3.13
Selling and Distribution Expenses0.730.85-14.11
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses0.03NANA
     Bad debts /advances written offNANANA
     Provision for doubtful debts0.03NANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses0.000.000.00
Less: Expenses CapitalisedNANANA
Total Expenditure133.45122.658.81
Operating Profit (Excl OI)6.025.548.77
Other Income0.060.36-83.84
     Interest Received0.040.24-81.65
     Dividend ReceivedNANANA
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Provision Written BackNANANA
     Foreign Exchange GainsNANANA
     Others0.010.12-88.25
Operating Profit6.085.903.11
Interest1.171.53-23.49
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc0.240.27-12.73
     Other Interest0.931.25-25.81
PBDT4.914.3712.38
Depreciation1.981.914.16
Profit Before Taxation & Exceptional Items2.932.4718.73
Exceptional Income / Expenses-0.80NANA
Profit Before Tax2.132.47-13.68
Provision for Tax1.020.31229.29
     Current Income Tax1.060.7148.36
     Deferred Tax-0.04-0.4691.12
     Other taxes-0.08-0.8691.09
Profit After Tax1.112.16-48.72
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit1.112.16-48.72
Adjustments to PATNANANA
Profit Balance B/F10.888.6925.13
Appropriations11.9810.8510.45
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation-0.09-0.03-218.45
Equity Dividend %NANANA
Earnings Per Share0.001.00-100.00
Adjusted EPS0.001.00-100.00

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