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INCOME STATEMENT

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Ashima Ltd.

May 06, 03:01 BSE 21.59 ( -0.86 -3.83%)

Volume174085

Prev. Close
22.45

Open Price
22.90

Today's Low / High

21.31 22.90

Bid. Price (Qty.)21.41 (61)

Offer Price (Qty.)
21.58 (449)

52 Wk Low / High

12.05 26.30

May 06, 02:49 NSE 21.70( -0.70 -3.13%)

Volume327029

Prev. Close
22.40

Open Price
22.60

Today's Low / High

21.55 22.60

Bid Price (Qty.)21.65 (1117)

Offer Price (Qty.) 21.70 (1795)

52 Wk Low / High

12.50 26.15

(₹ in Crs.)

Particulars	Mar 22	Mar 21	Mar 20	Mar 19	Mar 11
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	PR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	206.08	140.18	282.03	332.25	259.36
Other Operating Revenues	1.29	1.29	3.41	3.59	0.00
Total Operating Revenues	207.37	141.47	285.44	335.84	259.36

Other Income	2.63	11.19	7.76	18.21	0.77
Total Revenue	210.00	152.66	293.20	354.05	260.13

EXPENSES
Cost Of Materials Consumed	135.80	58.91	135.45	170.66	126.53
Purchase Of Stock-In Trade	14.96	3.74	6.72	7.46	0.00
Operating And Direct Expenses	10.05	0.00	0.00	0.00	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-31.76	15.75	11.74	-1.89	-8.20
Employee Benefit Expenses	29.02	36.31	44.91	52.25	25.98
Finance Costs	2.29	3.17	2.03	7.94	0.89
Depreciation And Amortisation Expenses	3.11	4.63	5.37	5.55	14.44
Other Expenses	56.47	41.74	90.36	111.66	104.09
Total Expenses	219.94	164.25	296.58	353.63	263.73

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-9.94	-11.59	-3.38	0.42	-3.60

Exceptional Items	35.79	0.00	0.00	32.36	0.00
Profit/Loss Before Tax	25.85	-11.59	-3.38	32.78	-3.60

Tax Expenses-Continued Operations
Current Tax	0.00	0.00	0.00	0.00	0.01
Tax For Earlier Years	0.00	0.17	0.00	0.00	0.00
Total Tax Expenses	0.00	0.17	0.00	0.00	0.01
Profit/Loss After Tax And Before ExtraOrdinary Items	25.85	-11.76	-3.38	32.78	-3.60

Extraordinary Items	-3.16	0.00	0.00	0.00	-1.58
Profit/Loss From Continuing Operations	22.69	-11.76	-3.38	32.78	-5.19

Profit/Loss From Discontinuing Operations	-4.77	0.00	0.00	0.00	0.00
Net Profit/Loss From Discontinuing Operations	-4.77	0.00	0.00	0.00	0.00
Profit/Loss For The Period	17.92	-11.76	-3.38	32.78	-5.19
Share Of Profit/Loss Of Associates	0.00	0.29	0.00	-0.15	0.00
Consolidated Profit/Loss After MI And Associates	17.92	-11.47	-3.38	32.63	-5.19

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.93	-0.60	-0.18	1.70	-2.26
Diluted EPS (Rs.)	0.93	-0.60	-0.18	1.70	-2.26

Particulars	Mar 22
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	206.08
Other Operating Revenues	1.29
Total Operating Revenues	207.37
Other Income	2.63
Total Revenue	210.00
EXPENSES
Cost Of Materials Consumed	135.80
Purchase Of Stock-In Trade	14.96
Operating And Direct Expenses	10.05
Changes In Inventories Of FG,WIP And Stock-In Trade	-31.76
Employee Benefit Expenses	29.02
Finance Costs	2.29
Depreciation And Amortisation Expenses	3.11
Other Expenses	56.47
Total Expenses	219.94
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-9.94
Exceptional Items	35.79
Profit/Loss Before Tax	25.85
Tax Expenses-Continued Operations
Current Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	0.00
Profit/Loss After Tax And Before ExtraOrdinary Items	25.85
Extraordinary Items	-3.16
Profit/Loss From Continuing Operations	22.69
Profit/Loss From Discontinuing Operations	-4.77
Net Profit/Loss From Discontinuing Operations	-4.77
Profit/Loss For The Period	17.92
Share Of Profit/Loss Of Associates	0.00
Consolidated Profit/Loss After MI And Associates	17.92
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	0.93
Diluted EPS (Rs.)	0.93