ASAHI SONGWON Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 293.62 293.83 260.80 228.57 243.57
     Sales 285.64 285.29 253.21 222.13 237.50
     Other Operational Income 7.98 8.54 7.60 6.44 6.08
Less: Excise Duty 0.00 1.32 7.33 4.65 4.04
Net Sales 293.62 292.51 253.47 223.92 239.53
EXPENDITURE :
Increase/Decrease in Stock -23.63 8.61 -7.25 6.57 -6.61
Raw Material Consumed 195.37 165.22 138.79 112.54 142.31
     Opening Raw Materials 11.91 8.02 7.07 6.13 6.55
     Purchases Raw Materials 196.83 169.11 139.74 113.39 141.89
     Closing Raw Materials 13.37 11.91 8.02 7.07 6.13
Power & Fuel Cost 36.78 36.11 32.21 26.16 27.94
     Electricity & Power 36.78 36.11 32.21 26.16 27.94
Employee Cost 7.81 7.66 6.89 6.93 6.74
     Salaries, Wages & Bonus 7.05 6.94 6.28 6.30 6.19
Other Manufacturing Expenses 24.44 21.39 21.92 21.19 20.23
     Processing Charges 8.33 7.76 6.92 6.12 6.03
     Repairs and Maintenance 2.84 3.27 4.03 4.62 2.41
     Packing Material Consumed 3.47 3.12 2.82 2.36 2.46
     Other Mfg Exp 9.80 7.24 8.15 8.10 9.33
General and Administration Expenses 5.13 6.48 5.99 5.32 5.51
     Professional and legal fees 0.78 1.20 0.54 0.75 0.97
     Other Administration 3.83 4.81 4.91 3.72 3.62
Selling and Distribution Expenses 6.71 8.05 6.70 5.84 7.10
     Freight and Forwarding 4.46 5.18 0.00 0.00 0.00
     Other Selling Expenses 2.25 2.87 6.70 5.84 7.10
Miscellaneous Expenses 1.47 0.74 1.03 0.41 0.43
Total Expenditure 254.09 254.26 206.28 184.96 203.66
Operating Profit (Excl OI) 39.53 38.25 47.20 38.96 35.88
Other Income 0.04 4.47 3.11 3.63 1.32
     Profits on sale of Investments 0.00 3.96 2.97 2.57 0.03
Operating Profit 39.58 42.72 50.31 42.59 37.20
Interest 5.17 3.53 2.81 4.49 4.78
     Interest on Term Loan 1.53 0.43 0.29 0.81 0.25
     Bank Charges etc 0.80 0.53 1.02 1.22 0.93
     Other Interest 2.85 2.57 1.50 2.46 3.60
PBDT 34.40 39.18 47.50 38.10 32.41
Depreciation 8.16 7.22 7.13 6.71 6.07
Profit Before Taxation & Exceptional Items 26.24 31.97 40.37 31.39 26.35
Profit Before Tax 26.24 31.97 40.37 31.39 26.35
Provision for Tax 7.95 8.89 12.95 10.40 8.65
     Current Income Tax 6.93 8.35 12.16 9.20 8.06
     Deferred Tax 1.02 0.54 0.79 1.21 0.59
Profit After Tax 18.30 23.08 27.42 20.98 17.70
Consolidated Net Profit 18.30 23.08 27.42 20.98 17.70

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS