| Profit & Loss account of Associated Stone Industries (Kotah) (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] |
154.77 |
144.69 |
137.61 |
201.60 |
173.09 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
154.77 |
144.69 |
137.61 |
201.60 |
173.09 |
|
| Total Operating Revenues |
154.77 |
144.69 |
137.61 |
201.60 |
173.09 |
|
| Other Income |
19.33 |
22.23 |
10.63 |
5.63 |
3.69 |
|
| Total Revenue |
174.10 |
166.92 |
148.24 |
207.24 |
176.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
61.44 |
0.74 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
46.80 |
|
| Operating And Direct Expenses |
80.53 |
73.76 |
65.37 |
70.66 |
57.36 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.10 |
2.29 |
2.38 |
-23.36 |
0.00 |
|
| Employee Benefit Expenses |
35.03 |
33.38 |
31.59 |
36.13 |
30.95 |
|
| Finance Costs |
1.73 |
2.23 |
2.68 |
11.72 |
6.33 |
|
| Depreciation And Amortisation Expenses |
4.72 |
5.03 |
5.29 |
22.00 |
6.56 |
|
| Other Expenses |
14.76 |
15.40 |
16.16 |
50.65 |
12.38 |
|
| Total Expenses |
136.87 |
132.08 |
123.48 |
229.24 |
161.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
37.23 |
34.85 |
24.76 |
-22.00 |
15.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
37.23 |
34.85 |
24.76 |
-22.00 |
15.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.29 |
8.26 |
9.17 |
3.64 |
5.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
-2.51 |
0.00 |
|
| Deferred Tax |
1.56 |
1.30 |
-3.51 |
-9.05 |
-0.01 |
|
| Tax For Earlier Years |
-0.07 |
0.17 |
1.82 |
-4.55 |
-0.37 |
|
| Total Tax Expenses |
11.78 |
9.74 |
7.48 |
-7.45 |
4.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
25.45 |
25.11 |
17.28 |
-14.55 |
10.98 |
|
| Profit/Loss From Continuing Operations |
25.45 |
25.11 |
17.28 |
-14.55 |
10.98 |
|
| Profit/Loss For The Period |
25.45 |
25.11 |
17.28 |
-14.55 |
10.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.83 |
2.79 |
1.92 |
-1.62 |
1.22 |
|
| Diluted EPS (Rs.) |
2.83 |
2.79 |
1.92 |
-1.62 |
1.22 |
|
| 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 |
3.15 |
1.80 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
40.00 |
35.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
