| Profit & Loss account of Astral Limited (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,556.34 |
1,178.61 |
903.72 |
625.67 |
437.19 |
|
| Less: Excise/Sevice Tax/Other Levies |
126.96 |
98.97 |
78.35 |
42.97 |
25.94 |
|
| Revenue From Operations [Net] |
1,429.38 |
1,079.64 |
825.36 |
582.69 |
411.25 |
|
| Total Operating Revenues |
1,429.38 |
1,079.64 |
825.36 |
582.69 |
411.25 |
|
| Other Income |
3.63 |
2.44 |
1.87 |
3.81 |
1.29 |
|
| Total Revenue |
1,433.01 |
1,082.08 |
827.24 |
586.51 |
412.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,035.03 |
742.74 |
568.95 |
416.65 |
269.32 |
|
| Purchase Of Stock-In Trade |
37.99 |
62.50 |
35.79 |
17.69 |
26.08 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-23.55 |
-32.63 |
-22.47 |
-22.80 |
-0.34 |
|
| Employee Benefit Expenses |
48.05 |
24.45 |
20.66 |
15.15 |
10.68 |
|
| Finance Costs |
25.45 |
31.12 |
19.18 |
22.76 |
4.44 |
|
| Depreciation And Amortisation Expenses |
36.42 |
21.91 |
18.12 |
13.79 |
10.76 |
|
| Other Expenses |
164.11 |
127.43 |
107.18 |
73.29 |
50.21 |
|
| Total Expenses |
1,323.49 |
977.54 |
747.41 |
536.53 |
371.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
109.52 |
104.53 |
79.83 |
49.97 |
41.39 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
109.52 |
104.53 |
79.83 |
49.97 |
41.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
27.39 |
25.14 |
19.85 |
9.93 |
7.95 |
|
| Less: MAT Credit Entitlement |
0.00 |
4.19 |
8.76 |
0.00 |
0.00 |
|
| Deferred Tax |
5.65 |
3.96 |
1.03 |
-0.10 |
-0.05 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
31.34 |
25.24 |
18.85 |
10.51 |
8.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
78.17 |
79.30 |
60.98 |
39.46 |
32.84 |
|
| Profit/Loss From Continuing Operations |
78.17 |
79.30 |
60.98 |
39.46 |
32.84 |
|
| Profit/Loss For The Period |
78.17 |
79.30 |
60.98 |
39.46 |
32.84 |
|
| Minority Interest |
-2.28 |
-0.38 |
-0.37 |
0.03 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
75.89 |
78.91 |
60.61 |
39.50 |
32.84 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.00 |
14.00 |
27.00 |
18.00 |
15.00 |
|
| Diluted EPS (Rs.) |
7.00 |
14.00 |
27.00 |
18.00 |
15.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4.35 |
3.65 |
2.81 |
2.53 |
2.53 |
|
| Tax On Dividend |
0.87 |
0.62 |
0.47 |
0.41 |
0.41 |
|
Source : Dion Global Solutions Limited
