| Profit & Loss account of Ashoka Buildcon (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,896.67 |
3,795.37 |
2,438.90 |
1,997.76 |
1,921.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.98 |
6.83 |
5.65 |
|
| Revenue From Operations [Net] |
3,896.67 |
3,795.37 |
2,436.92 |
1,990.93 |
1,916.32 |
|
| Total Operating Revenues |
3,937.43 |
3,820.64 |
2,446.28 |
2,006.48 |
1,935.83 |
|
| Other Income |
144.93 |
115.70 |
97.79 |
71.92 |
88.75 |
|
| Total Revenue |
4,082.36 |
3,936.34 |
2,544.07 |
2,078.40 |
2,024.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2,997.48 |
3,029.98 |
1,952.43 |
1,599.23 |
1,551.60 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
182.01 |
149.03 |
106.68 |
90.11 |
72.17 |
|
| Finance Costs |
85.45 |
90.69 |
48.53 |
47.43 |
55.83 |
|
| Depreciation And Amortisation Expenses |
111.13 |
76.27 |
53.22 |
50.74 |
64.85 |
|
| Other Expenses |
172.31 |
126.46 |
93.75 |
74.48 |
46.84 |
|
| Total Expenses |
3,548.38 |
3,472.42 |
2,254.62 |
1,862.00 |
1,791.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
533.99 |
463.92 |
289.45 |
216.40 |
233.29 |
|
| Exceptional Items |
0.00 |
-47.02 |
0.00 |
0.00 |
-9.45 |
|
| Profit/Loss Before Tax |
533.99 |
416.89 |
289.45 |
216.40 |
223.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
142.52 |
147.58 |
56.99 |
47.40 |
70.79 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.33 |
-16.85 |
-4.55 |
-7.09 |
-10.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
3.67 |
|
| Total Tax Expenses |
146.85 |
130.73 |
52.44 |
40.31 |
64.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
387.14 |
286.16 |
237.01 |
176.09 |
159.41 |
|
| Profit/Loss From Continuing Operations |
387.14 |
286.16 |
237.01 |
176.09 |
159.41 |
|
| Profit/Loss For The Period |
387.14 |
286.16 |
237.01 |
176.09 |
159.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.79 |
10.19 |
12.66 |
9.41 |
8.60 |
|
| Diluted EPS (Rs.) |
13.79 |
10.19 |
12.66 |
9.41 |
8.52 |
|
| 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 |
59.52 |
|
| 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 |
0.00 |
29.95 |
14.97 |
28.07 |
|
| Tax On Dividend |
0.00 |
0.00 |
3.10 |
0.05 |
-2.52 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
16.00 |
32.00 |
30.00 |
|
Source : Dion Global Solutions Limited
