| Profit & Loss account of Asahi India Glass (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,280.00 |
4,113.42 |
3,884.22 |
3,087.35 |
2,365.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,280.00 |
4,113.42 |
3,884.22 |
3,087.35 |
2,365.31 |
|
| Total Operating Revenues |
4,311.61 |
4,146.29 |
3,918.37 |
3,109.63 |
2,380.49 |
|
| Other Income |
36.21 |
30.97 |
21.47 |
24.11 |
39.92 |
|
| Total Revenue |
4,347.82 |
4,177.26 |
3,939.84 |
3,133.74 |
2,420.41 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,599.09 |
1,533.87 |
1,395.20 |
916.34 |
707.25 |
|
| Purchase Of Stock-In Trade |
24.81 |
15.17 |
17.41 |
17.09 |
15.37 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-37.64 |
-2.04 |
-73.17 |
-37.34 |
106.20 |
|
| Employee Benefit Expenses |
351.56 |
316.09 |
294.17 |
269.10 |
244.21 |
|
| Finance Costs |
122.30 |
130.61 |
101.07 |
117.57 |
138.45 |
|
| Depreciation And Amortisation Expenses |
172.50 |
164.73 |
153.74 |
155.17 |
127.45 |
|
| Other Expenses |
1,644.06 |
1,565.03 |
1,476.32 |
1,176.82 |
863.50 |
|
| Total Expenses |
3,876.68 |
3,723.46 |
3,364.74 |
2,614.75 |
2,202.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
471.14 |
453.80 |
575.10 |
518.99 |
217.98 |
|
| Exceptional Items |
56.29 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
527.43 |
453.80 |
575.10 |
518.99 |
217.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
138.33 |
115.50 |
194.26 |
156.23 |
59.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
2.62 |
6.11 |
14.48 |
17.59 |
|
| Tax For Earlier Years |
0.00 |
0.15 |
6.91 |
0.66 |
2.01 |
|
| Total Tax Expenses |
138.33 |
118.27 |
207.28 |
171.37 |
79.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
389.10 |
335.53 |
367.82 |
347.62 |
138.84 |
|
| Profit/Loss From Continuing Operations |
389.10 |
335.53 |
367.82 |
347.62 |
138.84 |
|
| Profit/Loss For The Period |
389.10 |
335.53 |
367.82 |
347.62 |
138.84 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.01 |
13.80 |
15.13 |
14.30 |
5.71 |
|
| Diluted EPS (Rs.) |
16.01 |
13.80 |
15.13 |
14.30 |
5.71 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
48.62 |
48.62 |
24.31 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
200.00 |
200.00 |
200.00 |
100.00 |
|
Source : Dion Global Solutions Limited
