| Profit & Loss account of Asian Granito India (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] |
1,269.76 |
1,291.89 |
1,343.40 |
1,346.12 |
1,031.09 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,269.76 |
1,291.89 |
1,343.40 |
1,346.12 |
1,031.09 |
|
| Total Operating Revenues |
1,279.58 |
1,305.14 |
1,353.74 |
1,349.10 |
1,036.18 |
|
| Other Income |
22.78 |
41.74 |
30.99 |
44.98 |
3.68 |
|
| Total Revenue |
1,302.37 |
1,346.88 |
1,384.73 |
1,394.08 |
1,039.86 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
122.06 |
130.98 |
194.26 |
179.25 |
137.93 |
|
| Purchase Of Stock-In Trade |
832.69 |
839.61 |
796.02 |
792.79 |
592.12 |
|
| Operating And Direct Expenses |
57.55 |
62.12 |
103.27 |
90.95 |
65.81 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
17.24 |
19.93 |
29.00 |
10.40 |
-10.65 |
|
| Employee Benefit Expenses |
103.81 |
96.82 |
92.64 |
82.76 |
68.08 |
|
| Finance Costs |
9.73 |
10.73 |
8.94 |
6.95 |
16.99 |
|
| Depreciation And Amortisation Expenses |
19.32 |
20.10 |
19.04 |
17.86 |
18.46 |
|
| Other Expenses |
116.28 |
126.08 |
177.07 |
105.45 |
85.27 |
|
| Total Expenses |
1,278.69 |
1,306.36 |
1,420.23 |
1,286.41 |
973.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
23.68 |
40.51 |
-35.50 |
107.68 |
65.87 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
23.68 |
40.51 |
-35.50 |
107.68 |
65.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.43 |
1.79 |
0.00 |
17.82 |
13.94 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-7.02 |
9.13 |
-9.55 |
1.93 |
2.71 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.42 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-3.60 |
10.92 |
-9.13 |
19.75 |
16.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
27.27 |
29.59 |
-26.37 |
87.93 |
49.22 |
|
| Profit/Loss From Continuing Operations |
27.27 |
29.59 |
-26.37 |
87.93 |
49.22 |
|
| Profit/Loss For The Period |
27.27 |
29.59 |
-26.37 |
87.93 |
49.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.01 |
2.33 |
-2.23 |
19.73 |
16.04 |
|
| Diluted EPS (Rs.) |
2.01 |
2.33 |
-2.23 |
19.73 |
16.04 |
|
| 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 |
0.00 |
8.87 |
1.71 |
2.17 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
7.00 |
5.00 |
|
Source : Dion Global Solutions Limited
