| Profit & Loss account of Asian Paints (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] |
29,421.11 |
30,727.71 |
29,953.12 |
25,002.09 |
18,280.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
29,421.11 |
30,727.71 |
29,953.12 |
25,002.09 |
18,280.06 |
|
| Total Operating Revenues |
29,552.65 |
30,850.12 |
30,078.40 |
25,188.51 |
18,516.86 |
|
| Other Income |
770.15 |
824.56 |
518.01 |
451.89 |
366.02 |
|
| Total Revenue |
30,322.80 |
31,674.68 |
30,596.41 |
25,640.40 |
18,882.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
13,238.32 |
13,418.08 |
14,790.95 |
13,838.90 |
8,524.17 |
|
| Purchase Of Stock-In Trade |
3,733.99 |
3,444.33 |
3,836.33 |
2,978.69 |
1,649.06 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-180.47 |
356.98 |
-299.74 |
-1,208.63 |
-90.70 |
|
| Employee Benefit Expenses |
2,013.58 |
1,747.89 |
1,513.89 |
1,310.14 |
1,128.66 |
|
| Finance Costs |
143.77 |
115.42 |
93.06 |
70.25 |
71.66 |
|
| Depreciation And Amortisation Expenses |
901.85 |
734.49 |
755.83 |
721.56 |
697.47 |
|
| Other Expenses |
5,194.95 |
4,852.45 |
4,416.49 |
3,681.62 |
2,812.89 |
|
| Total Expenses |
25,045.99 |
24,669.64 |
25,106.81 |
21,392.53 |
14,793.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5,276.81 |
7,005.04 |
5,489.60 |
4,247.87 |
4,089.67 |
|
| Exceptional Items |
-379.63 |
0.00 |
0.00 |
-53.73 |
0.00 |
|
| Profit/Loss Before Tax |
4,897.18 |
7,005.04 |
5,489.60 |
4,194.14 |
4,089.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,317.96 |
1,729.88 |
1,418.38 |
1,107.29 |
1,052.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.60 |
5.33 |
-34.90 |
-51.02 |
-21.31 |
|
| Tax For Earlier Years |
-11.26 |
-51.72 |
5.94 |
3.16 |
6.46 |
|
| Total Tax Expenses |
1,312.30 |
1,683.49 |
1,389.42 |
1,059.43 |
1,037.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3,584.88 |
5,321.55 |
4,100.18 |
3,134.71 |
3,051.80 |
|
| Profit/Loss From Continuing Operations |
3,584.88 |
5,321.55 |
4,100.18 |
3,134.71 |
3,051.80 |
|
| Profit/Loss For The Period |
3,584.88 |
5,321.55 |
4,100.18 |
3,134.71 |
3,051.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
37.39 |
55.50 |
42.76 |
32.68 |
31.82 |
|
| Diluted EPS (Rs.) |
37.39 |
55.49 |
42.76 |
32.68 |
31.82 |
|
| 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 |
3,107.91 |
2,532.38 |
1,908.86 |
1,740.95 |
465.23 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
2,480.00 |
3,330.00 |
2,565.00 |
1,915.00 |
1,785.00 |
|
Source : Dion Global Solutions Limited
