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| Ashapura Minechem Limited |
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Financials-Ashapura Minechem Limited| Sector: Minerals | | BSE:527001 | NSE:ASHAPURMIN | Bloomberg:ASMN@IN | Reuters:ASHM.BO | | Market Lot: 1 | Face Value: 2 | ISIN Demat: INE348A01023 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
1795.28 |
653.23 |
174.83 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
134.18 |
28.88 |
364.61 |
| Total Income |
1929.46 |
682.11 |
182.87 |
| Total Expenses |
-1583.04 |
-849.55 |
86.34 |
| OPBDIT |
3512.50 |
1531.66 |
129.33 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-49.81 |
-849.55 |
-94.14 |
| Exceptional & Extraordinary Items |
0.00 |
3968.97 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-102.39 |
0.00 |
-- |
| After Tax Profit |
244.03 |
3801.53 |
-93.58 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
9069.44 |
99.94 |
6869.44 |
99.89 |
5012.36 |
99.80 |
| Operating Income (OI) |
9075.17 |
100.00 |
6877.00 |
100.00 |
5022.25 |
100.00 |
| OPBDIT |
1790.56 |
19.73 |
1014.96 |
14.76 |
1277.93 |
25.45 |
| OPBDT |
1615.42 |
17.80 |
858.34 |
12.48 |
210.93 |
4.20 |
| OPBT |
1580.93 |
17.42 |
834.20 |
12.13 |
191.77 |
3.82 |
| Non-Operating Income |
43.69 |
0.48 |
8.72 |
0.13 |
7.71 |
0.15 |
| Extraordinary/Prior Period |
-22.60 |
-0.25 |
-19.59 |
-0.28 |
-2.31 |
-0.05 |
| Tax |
519.43 |
5.72 |
278.03 |
4.04 |
60.00 |
1.19 |
| Profit after tax(PAT) |
1082.58 |
11.93 |
545.29 |
7.93 |
137.17 |
2.73 |
| Cash Profit |
1117.07 |
12.31 |
569.43 |
8.28 |
156.34 |
3.11 |
| Dividend-Equity |
117.36 |
1.29 |
48.38 |
0.70 |
25.53 |
0.51 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
562.85 |
9.63 |
462.91 |
13.37 |
334.61 |
10.81 |
| Net Block |
388.01 |
6.64 |
322.28 |
9.31 |
217.54 |
7.03 |
| Capital WIP |
88.88 |
1.52 |
14.16 |
0.41 |
35.27 |
1.14 |
| Investments |
1553.91 |
26.59 |
296.07 |
8.55 |
251.02 |
8.11 |
| Inventory |
753.55 |
12.89 |
570.99 |
16.49 |
615.20 |
19.87 |
| Receivables |
1761.91 |
30.15 |
1243.28 |
35.91 |
1092.47 |
35.28 |
| Other Current Assets |
1297.80 |
22.21 |
1014.96 |
29.32 |
884.99 |
28.58 |
| Balance Sheet Total(BT) |
5844.05 |
100.00 |
3461.73 |
100.00 |
3096.49 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
78.24 |
1.34 |
64.51 |
1.86 |
63.83 |
2.06 |
| Reserves |
3557.41 |
60.87 |
1195.53 |
34.54 |
679.91 |
21.96 |
| Total Debt |
1291.39 |
22.10 |
966.86 |
27.93 |
1938.19 |
62.59 |
| Creditors and Acceptances |
565.90 |
9.68 |
1027.46 |
29.68 |
257.03 |
8.30 |
| Other current liab/prov. |
351.11 |
6.01 |
207.38 |
5.99 |
157.54 |
5.09 |
| Balance Sheet Total(BT) |
5844.05 |
100.00 |
3461.73 |
100.00 |
3096.49 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
53.48 |
51.70 |
52.55 |
| PBIT/Cap. Employed (%) |
36.73 |
44.29 |
47.77 |
| PAT/Networth (%) |
29.78 |
43.28 |
18.44 |
| Tax/PBT (%) |
32.42 |
33.77 |
30.43 |
| Total Debt/Networth (x) |
0.36 |
0.77 |
2.61 |
| Long Term Debt/Networth (x) |
0.00 |
0.07 |
0.38 |
| PBDIT/Finance Charges (x) |
10.34 |
6.41 |
1.20 |
| Current Ratio (x) |
4.16 |
2.29 |
6.25 |
| RM Inventory (days consumption) |
6.33 |
6.96 |
136.60 |
| FG inventory (days cost of sales) |
35.96 |
33.37 |
0.00 |
| Receivables (days gross sales) |
70.91 |
66.06 |
79.55 |
| Creditors (days cost of sales) |
28.35 |
63.97 |
25.06 |
| Op. curr. assets (days OI) |
152.00 |
150.00 |
188.00 |
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Financials