| Profit & Loss account of ASK Automotive (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
3,183.83 |
2,893.92 |
2,527.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,183.83 |
2,893.92 |
2,527.51 |
|
| Total Operating Revenues |
3,219.54 |
2,926.43 |
2,555.42 |
|
| Other Income |
34.68 |
23.76 |
14.95 |
|
| Total Revenue |
3,254.22 |
2,950.19 |
2,570.38 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
2,273.65 |
2,031.06 |
1,798.56 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-16.90 |
-15.60 |
-16.55 |
|
| Employee Benefit Expenses |
167.01 |
157.25 |
139.10 |
|
| Finance Costs |
11.83 |
14.74 |
10.85 |
|
| Depreciation And Amortisation Expenses |
58.28 |
57.04 |
59.78 |
|
| Other Expenses |
478.61 |
476.50 |
395.83 |
|
| Total Expenses |
2,968.21 |
2,714.88 |
2,387.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
286.01 |
235.31 |
182.80 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
286.01 |
235.31 |
182.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
73.66 |
61.16 |
48.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.32 |
-1.31 |
-1.77 |
|
| Tax For Earlier Years |
0.00 |
-0.15 |
0.07 |
|
| Total Tax Expenses |
73.34 |
59.70 |
46.81 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
212.67 |
175.62 |
135.99 |
|
| Profit/Loss From Continuing Operations |
212.67 |
175.62 |
135.99 |
|
| Profit/Loss For The Period |
212.67 |
175.62 |
135.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
10.79 |
8.91 |
6.83 |
|
| Diluted EPS (Rs.) |
10.79 |
8.91 |
6.83 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
19.71 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
75.00 |
50.00 |
0.00 |
|
Source : Dion Global Solutions Limited
