| Profit & Loss account of Astral Limited (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] |
2,571.40 |
2,501.26 |
2,134.99 |
2,124.68 |
1,873.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
32.86 |
232.63 |
196.68 |
|
| Revenue From Operations [Net] |
2,571.40 |
2,501.26 |
2,102.13 |
1,892.05 |
1,677.11 |
|
| Total Operating Revenues |
2,577.90 |
2,507.29 |
2,106.01 |
1,894.67 |
1,677.81 |
|
| Other Income |
12.10 |
15.44 |
12.68 |
9.12 |
2.33 |
|
| Total Revenue |
2,590.00 |
2,522.73 |
2,118.69 |
1,903.80 |
1,680.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,642.90 |
1,650.03 |
1,356.70 |
1,265.88 |
1,182.19 |
|
| Purchase Of Stock-In Trade |
22.70 |
39.73 |
45.38 |
40.31 |
48.77 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-69.90 |
-42.07 |
-18.71 |
-2.70 |
-29.71 |
|
| Employee Benefit Expenses |
175.20 |
139.13 |
106.49 |
88.66 |
75.00 |
|
| Finance Costs |
39.40 |
31.96 |
21.58 |
18.40 |
30.24 |
|
| Depreciation And Amortisation Expenses |
107.90 |
81.43 |
57.13 |
50.20 |
41.79 |
|
| Other Expenses |
364.10 |
335.54 |
299.35 |
238.71 |
193.98 |
|
| Total Expenses |
2,282.30 |
2,235.75 |
1,867.92 |
1,699.46 |
1,542.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
307.70 |
286.99 |
250.77 |
204.34 |
137.88 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-0.98 |
-0.83 |
|
| Profit/Loss Before Tax |
307.70 |
286.99 |
250.77 |
203.35 |
137.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
70.50 |
74.42 |
65.94 |
50.29 |
30.49 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-14.00 |
11.66 |
6.51 |
5.87 |
0.91 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
56.50 |
86.08 |
72.45 |
56.16 |
29.56 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
251.20 |
200.91 |
178.32 |
147.19 |
107.49 |
|
| Profit/Loss From Continuing Operations |
251.20 |
200.91 |
178.32 |
147.19 |
107.49 |
|
| Profit/Loss For The Period |
251.20 |
200.91 |
178.32 |
147.19 |
107.49 |
|
| Minority Interest |
-1.70 |
-1.53 |
-0.57 |
0.10 |
-0.99 |
|
| Consolidated Profit/Loss After MI And Associates |
247.90 |
195.81 |
175.09 |
144.68 |
100.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.00 |
16.00 |
15.00 |
12.00 |
8.00 |
|
| Diluted EPS (Rs.) |
16.00 |
16.00 |
15.00 |
12.00 |
8.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
24.00 |
9.39 |
7.93 |
2.88 |
8.97 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
