| Profit & Loss account of Asian Granito India (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] |
1,006.08 |
1,000.60 |
1,008.38 |
993.03 |
955.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
9.38 |
49.06 |
84.77 |
|
| Revenue From Operations [Net] |
1,006.08 |
1,000.60 |
999.00 |
943.97 |
870.73 |
|
| Total Operating Revenues |
1,013.23 |
1,005.10 |
1,004.51 |
946.05 |
872.97 |
|
| Other Income |
7.00 |
4.33 |
5.07 |
5.81 |
1.02 |
|
| Total Revenue |
1,020.23 |
1,009.43 |
1,009.58 |
951.86 |
874.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
173.86 |
205.10 |
195.55 |
178.77 |
313.83 |
|
| Purchase Of Stock-In Trade |
511.33 |
470.04 |
444.98 |
440.77 |
353.61 |
|
| Operating And Direct Expenses |
9.50 |
10.91 |
9.83 |
8.99 |
29.49 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
8.80 |
-14.85 |
-8.27 |
-3.76 |
0.78 |
|
| Employee Benefit Expenses |
81.52 |
78.99 |
71.46 |
54.70 |
50.60 |
|
| Finance Costs |
20.20 |
18.48 |
21.43 |
24.16 |
23.75 |
|
| Depreciation And Amortisation Expenses |
18.07 |
16.59 |
17.21 |
16.36 |
21.22 |
|
| Other Expenses |
159.89 |
212.14 |
206.74 |
185.24 |
54.62 |
|
| Total Expenses |
983.17 |
997.39 |
958.92 |
905.23 |
847.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
37.06 |
12.04 |
50.66 |
46.62 |
26.09 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
37.06 |
12.04 |
50.66 |
46.62 |
26.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.52 |
3.53 |
14.11 |
9.54 |
4.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.17 |
2.33 |
3.10 |
5.39 |
2.40 |
|
| Tax For Earlier Years |
2.14 |
-1.12 |
0.47 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.50 |
4.73 |
17.68 |
14.93 |
7.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
29.56 |
7.31 |
32.98 |
31.70 |
18.93 |
|
| Profit/Loss From Continuing Operations |
29.56 |
7.31 |
32.98 |
31.70 |
18.93 |
|
| Profit/Loss For The Period |
29.56 |
7.31 |
32.98 |
31.70 |
18.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.83 |
2.43 |
10.96 |
10.54 |
6.71 |
|
| Diluted EPS (Rs.) |
9.83 |
2.43 |
10.96 |
10.54 |
6.71 |
|
| 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 |
1.81 |
3.91 |
2.41 |
1.50 |
0.00 |
|
| Tax On Dividend |
0.37 |
0.80 |
0.49 |
0.31 |
0.00 |
|
| Equity Dividend Rate (%) |
7.00 |
6.00 |
13.00 |
13.00 |
0.00 |
|
Source : Dion Global Solutions Limited
