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ASHAPURI GOLD ORNAMENT
Income Statement

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ASHAPURI GOLD ORNAMENT Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹158 Cr₹164 Cr₹118 Cr₹145 Cr₹91 Cr
     Sales ₹158 Cr₹163 Cr₹117 Cr₹145 Cr₹90 Cr
     Job Work/ Contract Receipts ₹0.35 Cr₹0.39 Cr₹0.09 Cr₹0.26 Cr₹1.00 Cr
     Processing Charges / Service Income ---₹0.02 Cr-
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ₹0.11 Cr₹0.01 Cr₹0.04 Cr--
Net Sales ₹158 Cr₹164 Cr₹118 Cr₹121 Cr₹88 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-10 Cr₹-17 Cr₹-8.15 Cr₹-5.62 Cr₹-9.06 Cr
Raw Material Consumed ₹155 Cr₹168 Cr₹113 Cr₹117 Cr₹93 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹155 Cr₹168 Cr₹113 Cr₹117 Cr₹93 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.19 Cr₹0.11 Cr₹0.08 Cr₹0.04 Cr₹0.02 Cr
     Electricity & Power ₹0.19 Cr₹0.11 Cr₹0.08 Cr₹0.04 Cr₹0.02 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹2.11 Cr₹1.83 Cr₹0.74 Cr₹0.44 Cr₹0.25 Cr
     Salaries, Wages & Bonus ₹1.73 Cr₹1.72 Cr₹0.70 Cr₹0.37 Cr₹0.24 Cr
     Contributions to EPF & Pension Funds -----
     Workmen and Staff Welfare Expenses ₹0.38 Cr₹0.11 Cr₹0.04 Cr₹0.08 Cr₹0.00 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹3.46 Cr₹2.93 Cr₹6.46 Cr₹5.08 Cr₹2.06 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹3.23 Cr₹2.85 Cr₹6.30 Cr₹5.06 Cr₹2.05 Cr
     Repairs and Maintenance ----₹0.00 Cr
     Packing Material Consumed ₹0.02 Cr₹0.01 Cr₹0.01 Cr--
     Other Mfg Exp ₹0.20 Cr₹0.07 Cr₹0.16 Cr₹0.02 Cr-
General and Administration Expenses ₹2.96 Cr₹2.03 Cr₹1.56 Cr₹2.50 Cr₹0.91 Cr
     Rent , Rates & Taxes ₹0.71 Cr₹0.66 Cr₹0.57 Cr₹0.49 Cr₹0.28 Cr
     Insurance ₹0.06 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr
     Printing and stationery ₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Professional and legal fees ₹0.12 Cr₹0.23 Cr₹0.11 Cr₹0.18 Cr₹0.04 Cr
     Traveling and conveyance ₹0.18 Cr₹0.09 Cr₹0.03 Cr₹0.13 Cr₹0.11 Cr
     Other Administration ₹2.05 Cr₹1.10 Cr₹0.85 Cr₹1.80 Cr₹0.56 Cr
Selling and Distribution Expenses ₹0.83 Cr₹0.58 Cr₹0.07 Cr₹0.40 Cr₹0.27 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -₹0.00 Cr-₹0.00 Cr₹0.00 Cr
Miscellaneous Expenses ₹0.13 Cr₹0.01 Cr₹0.20 Cr₹0.03 Cr₹0.01 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ---₹0.00 Cr-
     Losson foreign exchange fluctuations ₹0.10 Cr--₹0.01 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.03 Cr₹0.01 Cr₹0.20 Cr₹0.01 Cr₹0.01 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹154 Cr₹159 Cr₹114 Cr₹120 Cr₹87 Cr
Operating Profit (Excl OI) ₹3.65 Cr₹5.24 Cr₹3.88 Cr₹0.31 Cr₹1.06 Cr
Other Income ₹0.13 Cr₹0.11 Cr₹0.09 Cr₹0.74 Cr₹0.01 Cr
     Interest Received ₹0.09 Cr₹0.01 Cr₹0.03 Cr₹0.07 Cr₹0.01 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr---
     Profit on sale of Fixed Assets ₹0.00 Cr-₹0.04 Cr--
     Profits on sale of Investments ₹0.02 Cr₹0.10 Cr---
     Provision Written Back -----
     Foreign Exchange Gains ₹0.01 Cr----
     Others ₹0.00 Cr₹0.00 Cr₹0.02 Cr₹0.67 Cr-
Operating Profit ₹3.78 Cr₹5.35 Cr₹3.97 Cr₹1.05 Cr₹1.06 Cr
Interest ₹0.34 Cr₹0.13 Cr₹0.02 Cr₹0.03 Cr₹0.43 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.03 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr₹0.10 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ---₹0.01 Cr₹0.02 Cr
     Other Interest ₹0.31 Cr₹0.11 Cr₹0.00 Cr₹0.00 Cr₹0.30 Cr
PBDT ₹3.44 Cr₹5.22 Cr₹3.94 Cr₹1.02 Cr₹0.64 Cr
Depreciation ₹1.04 Cr₹1.12 Cr₹0.55 Cr₹0.39 Cr₹0.12 Cr
Profit Before Taxation & Exceptional Items ₹2.40 Cr₹4.11 Cr₹3.40 Cr₹0.64 Cr₹0.52 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹2.40 Cr₹4.11 Cr₹3.40 Cr₹0.64 Cr₹0.52 Cr
Provision for Tax ₹0.61 Cr₹1.04 Cr₹0.85 Cr₹0.17 Cr₹0.14 Cr
     Current Income Tax ₹0.67 Cr₹1.07 Cr₹0.86 Cr₹0.21 Cr₹0.12 Cr
     Deferred Tax ---₹-0.04 Cr₹0.01 Cr
     Other taxes ₹0.61 Cr₹1.04 Cr₹0.85 Cr--
Profit After Tax ₹1.79 Cr₹3.07 Cr₹2.55 Cr₹0.47 Cr₹0.38 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1.79 Cr₹3.07 Cr₹2.55 Cr₹0.47 Cr₹0.38 Cr
Adjustments to PAT -----
Profit Balance B/F ₹6.48 Cr₹3.41 Cr₹0.86 Cr₹0.38 Cr₹6.43 Cr
Appropriations ₹8.26 Cr₹6.48 Cr₹3.41 Cr₹0.86 Cr₹6.81 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ----₹6.43 Cr
Equity Dividend % -----
Earnings Per Share ₹0.71₹1.23₹1.02₹0.22₹0.18
Adjusted EPS ₹0.07₹0.12₹0.10₹0.02₹0.02

Compare Income Statement of peers of ASHAPURI GOLD ORNAMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ASHAPURI GOLD ORNAMENT ₹439.3 Cr -3.7% 38.7% 88.5% Stock Analytics
TITAN COMPANY ₹318,218.0 Cr 0.3% -1.6% 40.5% Stock Analytics
KALYAN JEWELLERS INDIA ₹43,123.2 Cr 2.4% 10.5% 308.7% Stock Analytics
RAJESH EXPORTS ₹9,415.8 Cr 11.7% 11.6% -43.2% Stock Analytics
SENCO GOLD ₹7,316.6 Cr -1.5% 24.3% NA Stock Analytics
THANGAMAYIL JEWELLERY ₹3,604.7 Cr 1.2% 9.8% 158.5% Stock Analytics


ASHAPURI GOLD ORNAMENT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ASHAPURI GOLD ORNAMENT

-3.7%

38.7%

88.5%

SENSEX

1.3%

2.6%

24%


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