| 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] |
5,283.50 |
5,091.20 |
4,598.30 |
3,436.80 |
2,482.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,283.50 |
5,091.20 |
4,598.30 |
3,436.80 |
2,482.30 |
|
| Total Operating Revenues |
5,295.90 |
5,103.40 |
4,611.60 |
3,443.30 |
2,486.30 |
|
| Other Income |
44.40 |
39.00 |
23.90 |
27.40 |
20.70 |
|
| Total Revenue |
5,340.30 |
5,142.40 |
4,635.50 |
3,470.70 |
2,507.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,098.10 |
3,127.70 |
2,998.00 |
2,338.70 |
1,453.20 |
|
| Purchase Of Stock-In Trade |
91.80 |
65.90 |
60.40 |
82.60 |
62.30 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-19.80 |
-71.40 |
6.40 |
-107.30 |
39.10 |
|
| Employee Benefit Expenses |
408.60 |
342.40 |
246.60 |
130.30 |
104.30 |
|
| Finance Costs |
30.60 |
21.00 |
33.30 |
8.90 |
7.60 |
|
| Depreciation And Amortisation Expenses |
192.20 |
155.60 |
137.40 |
105.00 |
96.20 |
|
| Other Expenses |
780.10 |
766.10 |
549.10 |
364.00 |
292.90 |
|
| Total Expenses |
4,581.60 |
4,407.30 |
4,031.20 |
2,922.20 |
2,055.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
758.70 |
735.10 |
604.30 |
548.50 |
451.40 |
|
| Exceptional Items |
0.00 |
0.00 |
-3.30 |
-1.90 |
-12.30 |
|
| Profit/Loss Before Tax |
758.70 |
735.10 |
601.00 |
546.60 |
439.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
181.50 |
180.10 |
152.50 |
140.20 |
112.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.90 |
4.60 |
0.60 |
1.60 |
0.10 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
192.40 |
184.70 |
153.10 |
141.80 |
112.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
566.30 |
550.40 |
447.90 |
404.80 |
326.90 |
|
| Profit/Loss From Continuing Operations |
566.30 |
550.40 |
447.90 |
404.80 |
326.90 |
|
| Profit/Loss For The Period |
566.30 |
550.40 |
447.90 |
404.80 |
326.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.08 |
20.49 |
16.67 |
20.15 |
16.27 |
|
| Diluted EPS (Rs.) |
21.08 |
20.49 |
16.67 |
20.15 |
16.27 |
|
| 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 |
100.70 |
100.70 |
60.30 |
45.20 |
15.10 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
375.00 |
375.00 |
350.00 |
300.00 |
200.00 |
|
Source : Dion Global Solutions Limited
