| Profit & Loss account of Astral Limited (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] |
5,819.40 |
5,628.80 |
5,145.10 |
4,383.90 |
3,169.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,819.40 |
5,628.80 |
5,145.10 |
4,383.90 |
3,169.90 |
|
| Total Operating Revenues |
5,832.40 |
5,641.40 |
5,158.50 |
4,394.00 |
3,176.30 |
|
| Other Income |
41.30 |
42.10 |
26.70 |
34.90 |
25.10 |
|
| Total Revenue |
5,873.70 |
5,683.50 |
5,185.20 |
4,428.90 |
3,201.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,451.10 |
3,477.40 |
3,362.20 |
3,030.00 |
1,898.10 |
|
| Purchase Of Stock-In Trade |
95.90 |
67.60 |
60.40 |
31.40 |
21.60 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-27.80 |
-86.00 |
12.10 |
-133.40 |
49.20 |
|
| Employee Benefit Expenses |
517.90 |
438.40 |
319.30 |
245.30 |
191.00 |
|
| Finance Costs |
41.30 |
29.10 |
40.00 |
12.90 |
13.10 |
|
| Depreciation And Amortisation Expenses |
243.40 |
197.60 |
178.10 |
126.90 |
116.50 |
|
| Other Expenses |
849.40 |
825.70 |
594.60 |
465.40 |
371.90 |
|
| Total Expenses |
5,171.20 |
4,949.80 |
4,566.70 |
3,778.50 |
2,661.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
702.50 |
733.70 |
618.50 |
650.40 |
540.00 |
|
| Exceptional Items |
0.00 |
0.00 |
-1.80 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
702.50 |
733.70 |
616.70 |
650.40 |
540.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
180.60 |
174.00 |
165.90 |
158.30 |
136.60 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.00 |
14.00 |
-10.20 |
-0.20 |
-11.80 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
183.60 |
188.00 |
155.70 |
158.10 |
124.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
518.90 |
545.70 |
461.00 |
492.30 |
415.20 |
|
| Profit/Loss From Continuing Operations |
518.90 |
545.70 |
461.00 |
492.30 |
415.20 |
|
| Profit/Loss For The Period |
518.90 |
545.70 |
474.00 |
492.30 |
415.20 |
|
| Minority Interest |
4.90 |
0.50 |
-15.90 |
-6.60 |
-3.80 |
|
| Consolidated Profit/Loss After MI And Associates |
523.80 |
546.10 |
456.60 |
483.80 |
404.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.00 |
20.00 |
17.00 |
24.00 |
20.00 |
|
| Diluted EPS (Rs.) |
20.00 |
20.00 |
17.00 |
24.00 |
20.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
100.70 |
100.70 |
60.30 |
45.20 |
15.10 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
